erpnext-queue-client 1.0.2

package/dist/erpnext/model/PurchaseOrder.js

@@ -0,0 +1,248 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.PurchaseOrder = exports.PurchaseOrderPostBody = void 0;
+const zod_1 = require("zod");
+exports.PurchaseOrderPostBody = zod_1.z
+    .object({
+    naming_series: zod_1.z.string(),
+    supplier: zod_1.z.string(),
+    shipping_address: zod_1.z.string(),
+    billing_address: zod_1.z.string(),
+    set_warehouse: zod_1.z.string(),
+    schedule_date: zod_1.z.string(),
+    items: zod_1.z.array(zod_1.z.object({
+        item_code: zod_1.z.string(),
+        qty: zod_1.z.number().min(1),
+    })),
+    docstatus: zod_1.z.number(),
+})
+    .describe("PurchaseOrderPostBody");
+const PaymentSchedule = zod_1.z
+    .object({
+    name: zod_1.z.string(),
+    owner: zod_1.z.any().optional().nullable(),
+    creation: zod_1.z.string(),
+    modified: zod_1.z.string(),
+    modified_by: zod_1.z.string(),
+    parent: zod_1.z.string().optional().nullable(),
+    parentfield: zod_1.z.string().optional().nullable(),
+    parenttype: zod_1.z.string().optional().nullable(),
+    idx: zod_1.z.number(),
+    docstatus: zod_1.z.number(),
+    payment_term: zod_1.z.any().optional().nullable(),
+    description: zod_1.z.any().optional().nullable(),
+    due_date: zod_1.z.string(),
+    mode_of_payment: zod_1.z.any().optional().nullable(),
+    invoice_portion: zod_1.z.number().optional().nullable(),
+    discount_type: zod_1.z.any().optional().nullable(),
+    discount_date: zod_1.z.any().optional().nullable(),
+    discount: zod_1.z.number().optional().nullable(),
+    payment_amount: zod_1.z.number(),
+    outstanding: zod_1.z.number().optional().nullable(),
+    paid_amount: zod_1.z.number().optional().nullable(),
+    discounted_amount: zod_1.z.number().optional().nullable(),
+    base_payment_amount: zod_1.z.number().optional().nullable(),
+    doctype: zod_1.z.string(),
+})
+    .describe("PurchaseOrder PaymentSchedule");
+const Item = zod_1.z
+    .object({
+    name: zod_1.z.string(),
+    owner: zod_1.z.string(),
+    creation: zod_1.z.string(),
+    modified: zod_1.z.string(),
+    modified_by: zod_1.z.string(),
+    parent: zod_1.z.string().optional().nullable(),
+    parentfield: zod_1.z.string().optional().nullable(),
+    parenttype: zod_1.z.string().optional().nullable(),
+    idx: zod_1.z.number(),
+    docstatus: zod_1.z.number(),
+    item_code: zod_1.z.string(),
+    supplier_part_no: zod_1.z.any().optional().nullable(),
+    item_name: zod_1.z.string(),
+    product_bundle: zod_1.z.any().optional().nullable(),
+    schedule_date: zod_1.z.string(),
+    expected_delivery_date: zod_1.z.any().optional().nullable(),
+    description: zod_1.z.string().optional().nullable(),
+    image: zod_1.z.string().optional().nullable(),
+    qty: zod_1.z.number().optional().nullable(),
+    stock_uom: zod_1.z.string(),
+    uom: zod_1.z.string(),
+    conversion_factor: zod_1.z.number(),
+    stock_qty: zod_1.z.number().optional().nullable(),
+    price_list_rate: zod_1.z.number().optional().nullable(),
+    last_purchase_rate: zod_1.z.number().optional().nullable(),
+    base_price_list_rate: zod_1.z.number().optional().nullable(),
+    margin_type: zod_1.z.string().optional().nullable(),
+    margin_rate_or_amount: zod_1.z.number().optional().nullable(),
+    rate_with_margin: zod_1.z.number().optional().nullable(),
+    discount_percentage: zod_1.z.number().optional().nullable(),
+    discount_amount: zod_1.z.number().optional().nullable(),
+    base_rate_with_margin: zod_1.z.number().optional().nullable(),
+    rate: zod_1.z.number().optional().nullable(),
+    amount: zod_1.z.number().optional().nullable(),
+    item_tax_template: zod_1.z.any().optional().nullable(),
+    base_rate: zod_1.z.number(),
+    base_amount: zod_1.z.number(),
+    pricing_rules: zod_1.z.any().optional().nullable(),
+    stock_uom_rate: zod_1.z.number().optional().nullable(),
+    is_free_item: zod_1.z.number().optional().nullable(),
+    net_rate: zod_1.z.number().optional().nullable(),
+    net_amount: zod_1.z.number().optional().nullable(),
+    base_net_rate: zod_1.z.number().optional().nullable(),
+    base_net_amount: zod_1.z.number().optional().nullable(),
+    warehouse: zod_1.z.string().optional().nullable(),
+    actual_qty: zod_1.z.number().optional().nullable(),
+    company_total_stock: zod_1.z.number().optional().nullable(),
+    material_request: zod_1.z.any().optional().nullable(),
+    material_request_item: zod_1.z.any().optional().nullable(),
+    sales_order: zod_1.z.any().optional().nullable(),
+    sales_order_item: zod_1.z.any().optional().nullable(),
+    sales_order_packed_item: zod_1.z.any().optional().nullable(),
+    supplier_quotation: zod_1.z.any().optional().nullable(),
+    supplier_quotation_item: zod_1.z.any().optional().nullable(),
+    delivered_by_supplier: zod_1.z.number().optional().nullable(),
+    against_blanket_order: zod_1.z.number().optional().nullable(),
+    blanket_order: zod_1.z.any().optional().nullable(),
+    blanket_order_rate: zod_1.z.number().optional().nullable(),
+    item_group: zod_1.z.string().optional().nullable(),
+    brand: zod_1.z.any().optional().nullable(),
+    received_qty: zod_1.z.number().optional().nullable(),
+    returned_qty: zod_1.z.number().optional().nullable(),
+    billed_amt: zod_1.z.number().optional().nullable(),
+    expense_account: zod_1.z.string().optional().nullable(),
+    manufacturer: zod_1.z.any().optional().nullable(),
+    manufacturer_part_no: zod_1.z.any().optional().nullable(),
+    bom: zod_1.z.any().optional().nullable(),
+    include_exploded_items: zod_1.z.number().optional().nullable(),
+    weight_per_unit: zod_1.z.number().optional().nullable(),
+    total_weight: zod_1.z.number().optional().nullable(),
+    weight_uom: zod_1.z.string().optional().nullable(),
+    project: zod_1.z.any().optional().nullable(),
+    cost_center: zod_1.z.string().optional().nullable(),
+    is_fixed_asset: zod_1.z.number().optional().nullable(),
+    item_tax_rate: zod_1.z.string().optional().nullable(),
+    production_plan: zod_1.z.any().optional().nullable(),
+    production_plan_item: zod_1.z.any().optional().nullable().optional().nullable(),
+    production_plan_sub_assembly_item: zod_1.z
+        .any()
+        .optional()
+        .nullable()
+        .optional()
+        .nullable(),
+    page_break: zod_1.z.number().optional().nullable(),
+    doctype: zod_1.z.string().optional().nullable(),
+    __unsaved: zod_1.z.number().optional().nullable(),
+})
+    .describe("PurchaseOrder Item");
+exports.PurchaseOrder = zod_1.z
+    .object({
+    name: zod_1.z.string(),
+    owner: zod_1.z.string(),
+    creation: zod_1.z.string(),
+    modified: zod_1.z.string(),
+    modified_by: zod_1.z.string(),
+    parent: zod_1.z.any().optional().nullable(),
+    parentfield: zod_1.z.any().optional().nullable(),
+    parenttype: zod_1.z.any().optional().nullable(),
+    idx: zod_1.z.number(),
+    docstatus: zod_1.z.number(),
+    title: zod_1.z.string().optional().nullable(),
+    naming_series: zod_1.z.string().optional().nullable(),
+    supplier: zod_1.z.string(),
+    purchase_order_number: zod_1.z.any().optional().nullable(),
+    supplier_name: zod_1.z.string().optional().nullable(),
+    apply_tds: zod_1.z.number().optional().nullable(),
+    tax_withholding_category: zod_1.z.any().optional().nullable(),
+    company: zod_1.z.string(),
+    transaction_date: zod_1.z.string(),
+    schedule_date: zod_1.z.string().optional().nullable(),
+    order_confirmation_no: zod_1.z.any().optional().nullable(),
+    order_confirmation_date: zod_1.z.any().optional().nullable(),
+    amended_from: zod_1.z.any().optional().nullable(),
+    internal_reference: zod_1.z.any().optional().nullable(),
+    cost_center: zod_1.z.any().optional().nullable(),
+    project: zod_1.z.any().optional().nullable(),
+    customer: zod_1.z.any().optional().nullable(),
+    customer_name: zod_1.z.any().optional().nullable(),
+    customer_contact_person: zod_1.z.any().optional().nullable(),
+    customer_contact_display: zod_1.z.any().optional().nullable(),
+    customer_contact_mobile: zod_1.z.any().optional().nullable(),
+    customer_contact_email: zod_1.z.any().optional().nullable(),
+    supplier_address: zod_1.z.string().optional().nullable(),
+    address_display: zod_1.z.string().optional().nullable(),
+    contact_person: zod_1.z.string().optional().nullable(),
+    contact_display: zod_1.z.string().optional().nullable(),
+    contact_mobile: zod_1.z.string().optional().nullable(),
+    contact_email: zod_1.z.string().optional().nullable(),
+    shipping_address: zod_1.z.string().optional().nullable(),
+    shipping_address_display: zod_1.z.string().optional().nullable(),
+    billing_address: zod_1.z.string().optional().nullable(),
+    billing_address_display: zod_1.z.string().optional().nullable(),
+    currency: zod_1.z.string().optional().nullable(),
+    conversion_rate: zod_1.z.number().optional().nullable(),
+    buying_price_list: zod_1.z.string().optional().nullable(),
+    price_list_currency: zod_1.z.string().optional().nullable(),
+    plc_conversion_rate: zod_1.z.number().optional().nullable(),
+    ignore_pricing_rule: zod_1.z.number().optional().nullable(),
+    is_subcontracted: zod_1.z.number(),
+    supplier_warehouse: zod_1.z.any().optional().nullable(),
+    scan_barcode: zod_1.z.any().optional().nullable(),
+    set_warehouse: zod_1.z.string().optional().nullable(),
+    total_qty: zod_1.z.number().optional().nullable(),
+    base_total: zod_1.z.number().optional().nullable(),
+    base_net_total: zod_1.z.number().optional().nullable(),
+    total_net_weight: zod_1.z.number().optional().nullable(),
+    total: zod_1.z.number().optional().nullable(),
+    net_total: zod_1.z.number().optional().nullable(),
+    set_reserve_warehouse: zod_1.z.any().optional().nullable(),
+    tax_category: zod_1.z.string().optional().nullable(),
+    shipping_rule: zod_1.z.any().optional().nullable(),
+    taxes_and_charges: zod_1.z.any().optional().nullable(),
+    other_charges_calculation: zod_1.z.any().optional().nullable(),
+    base_taxes_and_charges_added: zod_1.z.number().optional().nullable(),
+    base_taxes_and_charges_deducted: zod_1.z.number().optional().nullable(),
+    base_total_taxes_and_charges: zod_1.z.number().optional().nullable(),
+    taxes_and_charges_added: zod_1.z.number().optional().nullable(),
+    taxes_and_charges_deducted: zod_1.z.number().optional().nullable(),
+    total_taxes_and_charges: zod_1.z.number().optional().nullable(),
+    apply_discount_on: zod_1.z.string().optional().nullable(),
+    base_discount_amount: zod_1.z.number().optional().nullable(),
+    additional_discount_percentage: zod_1.z.number().optional().nullable(),
+    discount_amount: zod_1.z.number().optional().nullable(),
+    base_grand_total: zod_1.z.number().optional().nullable(),
+    base_rounding_adjustment: zod_1.z.number().optional().nullable(),
+    base_in_words: zod_1.z.string().optional().nullable(),
+    base_rounded_total: zod_1.z.number().optional().nullable(),
+    grand_total: zod_1.z.number().optional().nullable(),
+    rounding_adjustment: zod_1.z.number().optional().nullable(),
+    rounded_total: zod_1.z.number().optional().nullable(),
+    disable_rounded_total: zod_1.z.number().optional().nullable(),
+    in_words: zod_1.z.string().optional().nullable(),
+    advance_paid: zod_1.z.number().optional().nullable(),
+    payment_terms_template: zod_1.z.string().optional().nullable(),
+    status: zod_1.z.string().optional().nullable(),
+    per_billed: zod_1.z.number().optional().nullable(),
+    per_received: zod_1.z.number().optional().nullable(),
+    tc_name: zod_1.z.any().optional().nullable(),
+    terms: zod_1.z.any().optional().nullable(),
+    letter_head: zod_1.z.any().optional().nullable(),
+    select_print_heading: zod_1.z.any().optional().nullable(),
+    language: zod_1.z.string().optional().nullable(),
+    group_same_items: zod_1.z.number().optional().nullable(),
+    from_date: zod_1.z.any().optional().nullable(),
+    to_date: zod_1.z.any().optional().nullable(),
+    auto_repeat: zod_1.z.any().optional().nullable(),
+    ref_sq: zod_1.z.any().optional().nullable(),
+    party_account_currency: zod_1.z.string().optional().nullable(),
+    is_internal_supplier: zod_1.z.number(),
+    represents_company: zod_1.z.any().optional().nullable(),
+    inter_company_order_reference: zod_1.z.any().optional().nullable(),
+    doctype: zod_1.z.string().optional().nullable(),
+    items: zod_1.z.array(Item),
+    pricing_rules: zod_1.z.array(zod_1.z.any()),
+    supplied_items: zod_1.z.array(zod_1.z.any()),
+    taxes: zod_1.z.array(zod_1.z.any()),
+    payment_schedule: zod_1.z.array(PaymentSchedule),
+})
+    .describe("PurchaseOrder");