erpnext-queue-client 1.0.2

package/dist/erpnext/model/DeliveryNote.d.ts

@@ -0,0 +1,1648 @@
+import { z } from "zod";
+export declare const DeliveryNotePostBody: z.ZodObject<{
+    customer: z.ZodString;
+    shippingAddressName: z.ZodString;
+    items: z.ZodArray<z.ZodObject<{
+        item_code: z.ZodString;
+        qty: z.ZodNumber;
+    }, "strip", z.ZodTypeAny, {
+        item_code?: string;
+        qty?: number;
+    }, {
+        item_code?: string;
+        qty?: number;
+    }>, "many">;
+}, "strip", z.ZodTypeAny, {
+    customer?: string;
+    shippingAddressName?: string;
+    items?: {
+        item_code?: string;
+        qty?: number;
+    }[];
+}, {
+    customer?: string;
+    shippingAddressName?: string;
+    items?: {
+        item_code?: string;
+        qty?: number;
+    }[];
+}>;
+export type DeliveryNotePostBodyType = z.infer<typeof DeliveryNotePostBody>;
+export declare const DeliveryNote: z.ZodObject<{
+    name: z.ZodString;
+    owner: z.ZodString;
+    creation: z.ZodString;
+    modified: z.ZodString;
+    modified_by: z.ZodString;
+    parent: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    parentfield: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    parenttype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    idx: z.ZodNumber;
+    docstatus: z.ZodNumber;
+    title: z.ZodString;
+    naming_series: z.ZodString;
+    customer: z.ZodString;
+    customer_name: z.ZodString;
+    amended_from: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company: z.ZodString;
+    posting_date: z.ZodString;
+    posting_time: z.ZodString;
+    set_posting_time: z.ZodNumber;
+    is_return: z.ZodNumber;
+    issue_credit_note: z.ZodNumber;
+    return_against: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_no: z.ZodString;
+    po_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    pick_list: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_person: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_email: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    currency: z.ZodString;
+    conversion_rate: z.ZodNumber;
+    selling_price_list: z.ZodString;
+    price_list_currency: z.ZodString;
+    plc_conversion_rate: z.ZodNumber;
+    ignore_pricing_rule: z.ZodNumber;
+    set_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    scan_barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    total_qty: z.ZodNumber;
+    base_total: z.ZodNumber;
+    base_net_total: z.ZodNumber;
+    total_net_weight: z.ZodNumber;
+    total: z.ZodNumber;
+    net_total: z.ZodNumber;
+    tax_category: z.ZodString;
+    shipping_rule: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    other_charges_calculation: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_total_taxes_and_charges: z.ZodNumber;
+    total_taxes_and_charges: z.ZodNumber;
+    apply_discount_on: z.ZodString;
+    base_discount_amount: z.ZodNumber;
+    additional_discount_percentage: z.ZodNumber;
+    discount_amount: z.ZodNumber;
+    base_grand_total: z.ZodNumber;
+    base_rounding_adjustment: z.ZodNumber;
+    base_rounded_total: z.ZodNumber;
+    base_in_words: z.ZodString;
+    grand_total: z.ZodNumber;
+    rounding_adjustment: z.ZodNumber;
+    rounded_total: z.ZodNumber;
+    in_words: z.ZodString;
+    disable_rounded_total: z.ZodNumber;
+    tc_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    terms: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    transporter: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    driver: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    lr_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    vehicle_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    transporter_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    driver_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    lr_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    campaign: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    source: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_internal_customer: z.ZodNumber;
+    represents_company: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    inter_company_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    per_billed: z.ZodNumber;
+    customer_group: z.ZodString;
+    territory: z.ZodString;
+    letter_head: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    select_print_heading: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    language: z.ZodString;
+    print_without_amount: z.ZodNumber;
+    group_same_items: z.ZodNumber;
+    status: z.ZodString;
+    per_installed: z.ZodNumber;
+    installation_status: z.ZodString;
+    per_returned: z.ZodNumber;
+    excise_page: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    instructions: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    auto_repeat: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    sales_partner: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amount_eligible_for_commission: z.ZodNumber;
+    commission_rate: z.ZodNumber;
+    total_commission: z.ZodNumber;
+    doctype: z.ZodString;
+    items: z.ZodArray<z.ZodObject<{
+        name: z.ZodString;
+        owner: z.ZodString;
+        creation: z.ZodString;
+        modified: z.ZodString;
+        modified_by: z.ZodString;
+        parent: z.ZodString;
+        parentfield: z.ZodString;
+        parenttype: z.ZodString;
+        idx: z.ZodNumber;
+        docstatus: z.ZodNumber;
+        barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_code: z.ZodString;
+        item_name: z.ZodString;
+        customer_item_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        description: z.ZodString;
+        brand: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_group: z.ZodString;
+        image: z.ZodString;
+        qty: z.ZodNumber;
+        stock_uom: z.ZodString;
+        uom: z.ZodString;
+        conversion_factor: z.ZodNumber;
+        stock_qty: z.ZodNumber;
+        returned_qty: z.ZodNumber;
+        price_list_rate: z.ZodNumber;
+        base_price_list_rate: z.ZodNumber;
+        margin_type: z.ZodString;
+        margin_rate_or_amount: z.ZodNumber;
+        rate_with_margin: z.ZodNumber;
+        discount_percentage: z.ZodNumber;
+        discount_amount: z.ZodNumber;
+        base_rate_with_margin: z.ZodNumber;
+        rate: z.ZodNumber;
+        amount: z.ZodNumber;
+        base_rate: z.ZodNumber;
+        base_amount: z.ZodNumber;
+        pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        stock_uom_rate: z.ZodNumber;
+        is_free_item: z.ZodNumber;
+        grant_commission: z.ZodNumber;
+        net_rate: z.ZodNumber;
+        net_amount: z.ZodNumber;
+        item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        base_net_rate: z.ZodNumber;
+        base_net_amount: z.ZodNumber;
+        billed_amt: z.ZodNumber;
+        incoming_rate: z.ZodNumber;
+        weight_per_unit: z.ZodNumber;
+        total_weight: z.ZodNumber;
+        weight_uom: z.ZodString;
+        warehouse: z.ZodString;
+        target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        quality_inspection: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        against_sales_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        so_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        against_sales_invoice: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        si_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        pick_list_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        batch_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        serial_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        actual_batch_qty: z.ZodNumber;
+        actual_qty: z.ZodNumber;
+        installed_qty: z.ZodNumber;
+        item_tax_rate: z.ZodString;
+        expense_account: z.ZodString;
+        allow_zero_valuation_rate: z.ZodNumber;
+        cost_center: z.ZodString;
+        project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        order_item_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        page_break: z.ZodNumber;
+        doctype: z.ZodString;
+        __unsaved: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    }, "strip", z.ZodTypeAny, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }>, "many">;
+    pricing_rules: z.ZodArray<z.ZodString, "many">;
+    packed_items: z.ZodArray<z.ZodString, "many">;
+    taxes: z.ZodArray<z.ZodString, "many">;
+    sales_team: z.ZodArray<z.ZodString, "many">;
+    dispatch_run: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "strip", z.ZodTypeAny, {
+    status?: string;
+    name?: string;
+    owner?: string;
+    creation?: string;
+    modified?: string;
+    modified_by?: string;
+    parent?: string;
+    parentfield?: string;
+    parenttype?: string;
+    idx?: number;
+    docstatus?: number;
+    doctype?: string;
+    tax_category?: string;
+    company?: string;
+    naming_series?: string;
+    taxes?: string[];
+    grand_total?: number;
+    amended_from?: string;
+    customer_name?: string;
+    customer_group?: string;
+    territory?: string;
+    is_internal_customer?: number;
+    language?: string;
+    sales_team?: string[];
+    customer?: string;
+    items?: {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }[];
+    discount_amount?: number;
+    pricing_rules?: string[];
+    cost_center?: string;
+    project?: string;
+    title?: string;
+    posting_date?: string;
+    posting_time?: string;
+    set_posting_time?: number;
+    is_return?: number;
+    issue_credit_note?: number;
+    return_against?: string;
+    po_no?: string;
+    po_date?: string;
+    pick_list?: string;
+    shipping_address_name?: string;
+    shipping_address?: string;
+    dispatch_address_name?: string;
+    dispatch_address?: string;
+    contact_person?: string;
+    contact_display?: string;
+    contact_mobile?: string;
+    contact_email?: string;
+    customer_address?: string;
+    tax_id?: string;
+    address_display?: string;
+    company_address?: string;
+    company_address_display?: string;
+    currency?: string;
+    conversion_rate?: number;
+    selling_price_list?: string;
+    price_list_currency?: string;
+    plc_conversion_rate?: number;
+    ignore_pricing_rule?: number;
+    set_warehouse?: string;
+    set_target_warehouse?: string;
+    scan_barcode?: string;
+    total_qty?: number;
+    base_total?: number;
+    base_net_total?: number;
+    total_net_weight?: number;
+    total?: number;
+    net_total?: number;
+    shipping_rule?: string;
+    taxes_and_charges?: string;
+    other_charges_calculation?: string;
+    base_total_taxes_and_charges?: number;
+    total_taxes_and_charges?: number;
+    apply_discount_on?: string;
+    base_discount_amount?: number;
+    additional_discount_percentage?: number;
+    base_grand_total?: number;
+    base_rounding_adjustment?: number;
+    base_rounded_total?: number;
+    base_in_words?: string;
+    rounding_adjustment?: number;
+    rounded_total?: number;
+    in_words?: string;
+    disable_rounded_total?: number;
+    tc_name?: string;
+    terms?: string;
+    transporter?: string;
+    driver?: string;
+    lr_no?: string;
+    vehicle_no?: string;
+    transporter_name?: string;
+    driver_name?: string;
+    lr_date?: string;
+    campaign?: string;
+    source?: string;
+    represents_company?: string;
+    inter_company_reference?: string;
+    per_billed?: number;
+    letter_head?: string;
+    select_print_heading?: string;
+    print_without_amount?: number;
+    group_same_items?: number;
+    per_installed?: number;
+    installation_status?: string;
+    per_returned?: number;
+    excise_page?: string;
+    instructions?: string;
+    auto_repeat?: string;
+    sales_partner?: string;
+    amount_eligible_for_commission?: number;
+    commission_rate?: number;
+    total_commission?: number;
+    packed_items?: string[];
+    dispatch_run?: string;
+}, {
+    status?: string;
+    name?: string;
+    owner?: string;
+    creation?: string;
+    modified?: string;
+    modified_by?: string;
+    parent?: string;
+    parentfield?: string;
+    parenttype?: string;
+    idx?: number;
+    docstatus?: number;
+    doctype?: string;
+    tax_category?: string;
+    company?: string;
+    naming_series?: string;
+    taxes?: string[];
+    grand_total?: number;
+    amended_from?: string;
+    customer_name?: string;
+    customer_group?: string;
+    territory?: string;
+    is_internal_customer?: number;
+    language?: string;
+    sales_team?: string[];
+    customer?: string;
+    items?: {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }[];
+    discount_amount?: number;
+    pricing_rules?: string[];
+    cost_center?: string;
+    project?: string;
+    title?: string;
+    posting_date?: string;
+    posting_time?: string;
+    set_posting_time?: number;
+    is_return?: number;
+    issue_credit_note?: number;
+    return_against?: string;
+    po_no?: string;
+    po_date?: string;
+    pick_list?: string;
+    shipping_address_name?: string;
+    shipping_address?: string;
+    dispatch_address_name?: string;
+    dispatch_address?: string;
+    contact_person?: string;
+    contact_display?: string;
+    contact_mobile?: string;
+    contact_email?: string;
+    customer_address?: string;
+    tax_id?: string;
+    address_display?: string;
+    company_address?: string;
+    company_address_display?: string;
+    currency?: string;
+    conversion_rate?: number;
+    selling_price_list?: string;
+    price_list_currency?: string;
+    plc_conversion_rate?: number;
+    ignore_pricing_rule?: number;
+    set_warehouse?: string;
+    set_target_warehouse?: string;
+    scan_barcode?: string;
+    total_qty?: number;
+    base_total?: number;
+    base_net_total?: number;
+    total_net_weight?: number;
+    total?: number;
+    net_total?: number;
+    shipping_rule?: string;
+    taxes_and_charges?: string;
+    other_charges_calculation?: string;
+    base_total_taxes_and_charges?: number;
+    total_taxes_and_charges?: number;
+    apply_discount_on?: string;
+    base_discount_amount?: number;
+    additional_discount_percentage?: number;
+    base_grand_total?: number;
+    base_rounding_adjustment?: number;
+    base_rounded_total?: number;
+    base_in_words?: string;
+    rounding_adjustment?: number;
+    rounded_total?: number;
+    in_words?: string;
+    disable_rounded_total?: number;
+    tc_name?: string;
+    terms?: string;
+    transporter?: string;
+    driver?: string;
+    lr_no?: string;
+    vehicle_no?: string;
+    transporter_name?: string;
+    driver_name?: string;
+    lr_date?: string;
+    campaign?: string;
+    source?: string;
+    represents_company?: string;
+    inter_company_reference?: string;
+    per_billed?: number;
+    letter_head?: string;
+    select_print_heading?: string;
+    print_without_amount?: number;
+    group_same_items?: number;
+    per_installed?: number;
+    installation_status?: string;
+    per_returned?: number;
+    excise_page?: string;
+    instructions?: string;
+    auto_repeat?: string;
+    sales_partner?: string;
+    amount_eligible_for_commission?: number;
+    commission_rate?: number;
+    total_commission?: number;
+    packed_items?: string[];
+    dispatch_run?: string;
+}>;
+export declare const DeliveryNoteListItem: z.ZodObject<Omit<{
+    name: z.ZodString;
+    owner: z.ZodString;
+    creation: z.ZodString;
+    modified: z.ZodString;
+    modified_by: z.ZodString;
+    parent: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    parentfield: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    parenttype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    idx: z.ZodNumber;
+    docstatus: z.ZodNumber;
+    title: z.ZodString;
+    naming_series: z.ZodString;
+    customer: z.ZodString;
+    customer_name: z.ZodString;
+    amended_from: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company: z.ZodString;
+    posting_date: z.ZodString;
+    posting_time: z.ZodString;
+    set_posting_time: z.ZodNumber;
+    is_return: z.ZodNumber;
+    issue_credit_note: z.ZodNumber;
+    return_against: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_no: z.ZodString;
+    po_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    pick_list: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_person: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_email: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    currency: z.ZodString;
+    conversion_rate: z.ZodNumber;
+    selling_price_list: z.ZodString;
+    price_list_currency: z.ZodString;
+    plc_conversion_rate: z.ZodNumber;
+    ignore_pricing_rule: z.ZodNumber;
+    set_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    scan_barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    total_qty: z.ZodNumber;
+    base_total: z.ZodNumber;
+    base_net_total: z.ZodNumber;
+    total_net_weight: z.ZodNumber;
+    total: z.ZodNumber;
+    net_total: z.ZodNumber;
+    tax_category: z.ZodString;
+    shipping_rule: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    other_charges_calculation: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_total_taxes_and_charges: z.ZodNumber;
+    total_taxes_and_charges: z.ZodNumber;
+    apply_discount_on: z.ZodString;
+    base_discount_amount: z.ZodNumber;
+    additional_discount_percentage: z.ZodNumber;
+    discount_amount: z.ZodNumber;
+    base_grand_total: z.ZodNumber;
+    base_rounding_adjustment: z.ZodNumber;
+    base_rounded_total: z.ZodNumber;
+    base_in_words: z.ZodString;
+    grand_total: z.ZodNumber;
+    rounding_adjustment: z.ZodNumber;
+    rounded_total: z.ZodNumber;
+    in_words: z.ZodString;
+    disable_rounded_total: z.ZodNumber;
+    tc_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    terms: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    transporter: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    driver: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    lr_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    vehicle_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    transporter_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    driver_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    lr_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    campaign: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    source: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_internal_customer: z.ZodNumber;
+    represents_company: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    inter_company_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    per_billed: z.ZodNumber;
+    customer_group: z.ZodString;
+    territory: z.ZodString;
+    letter_head: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    select_print_heading: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    language: z.ZodString;
+    print_without_amount: z.ZodNumber;
+    group_same_items: z.ZodNumber;
+    status: z.ZodString;
+    per_installed: z.ZodNumber;
+    installation_status: z.ZodString;
+    per_returned: z.ZodNumber;
+    excise_page: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    instructions: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    auto_repeat: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    sales_partner: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amount_eligible_for_commission: z.ZodNumber;
+    commission_rate: z.ZodNumber;
+    total_commission: z.ZodNumber;
+    doctype: z.ZodString;
+    items: z.ZodArray<z.ZodObject<{
+        name: z.ZodString;
+        owner: z.ZodString;
+        creation: z.ZodString;
+        modified: z.ZodString;
+        modified_by: z.ZodString;
+        parent: z.ZodString;
+        parentfield: z.ZodString;
+        parenttype: z.ZodString;
+        idx: z.ZodNumber;
+        docstatus: z.ZodNumber;
+        barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_code: z.ZodString;
+        item_name: z.ZodString;
+        customer_item_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        description: z.ZodString;
+        brand: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_group: z.ZodString;
+        image: z.ZodString;
+        qty: z.ZodNumber;
+        stock_uom: z.ZodString;
+        uom: z.ZodString;
+        conversion_factor: z.ZodNumber;
+        stock_qty: z.ZodNumber;
+        returned_qty: z.ZodNumber;
+        price_list_rate: z.ZodNumber;
+        base_price_list_rate: z.ZodNumber;
+        margin_type: z.ZodString;
+        margin_rate_or_amount: z.ZodNumber;
+        rate_with_margin: z.ZodNumber;
+        discount_percentage: z.ZodNumber;
+        discount_amount: z.ZodNumber;
+        base_rate_with_margin: z.ZodNumber;
+        rate: z.ZodNumber;
+        amount: z.ZodNumber;
+        base_rate: z.ZodNumber;
+        base_amount: z.ZodNumber;
+        pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        stock_uom_rate: z.ZodNumber;
+        is_free_item: z.ZodNumber;
+        grant_commission: z.ZodNumber;
+        net_rate: z.ZodNumber;
+        net_amount: z.ZodNumber;
+        item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        base_net_rate: z.ZodNumber;
+        base_net_amount: z.ZodNumber;
+        billed_amt: z.ZodNumber;
+        incoming_rate: z.ZodNumber;
+        weight_per_unit: z.ZodNumber;
+        total_weight: z.ZodNumber;
+        weight_uom: z.ZodString;
+        warehouse: z.ZodString;
+        target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        quality_inspection: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        against_sales_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        so_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        against_sales_invoice: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        si_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        pick_list_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        batch_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        serial_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        actual_batch_qty: z.ZodNumber;
+        actual_qty: z.ZodNumber;
+        installed_qty: z.ZodNumber;
+        item_tax_rate: z.ZodString;
+        expense_account: z.ZodString;
+        allow_zero_valuation_rate: z.ZodNumber;
+        cost_center: z.ZodString;
+        project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        order_item_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        page_break: z.ZodNumber;
+        doctype: z.ZodString;
+        __unsaved: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    }, "strip", z.ZodTypeAny, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }>, "many">;
+    pricing_rules: z.ZodArray<z.ZodString, "many">;
+    packed_items: z.ZodArray<z.ZodString, "many">;
+    taxes: z.ZodArray<z.ZodString, "many">;
+    sales_team: z.ZodArray<z.ZodString, "many">;
+    dispatch_run: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "taxes" | "sales_team" | "items" | "pricing_rules" | "packed_items">, "strip", z.ZodTypeAny, {
+    status?: string;
+    name?: string;
+    owner?: string;
+    creation?: string;
+    modified?: string;
+    modified_by?: string;
+    parent?: string;
+    parentfield?: string;
+    parenttype?: string;
+    idx?: number;
+    docstatus?: number;
+    doctype?: string;
+    tax_category?: string;
+    company?: string;
+    naming_series?: string;
+    grand_total?: number;
+    amended_from?: string;
+    customer_name?: string;
+    customer_group?: string;
+    territory?: string;
+    is_internal_customer?: number;
+    language?: string;
+    customer?: string;
+    discount_amount?: number;
+    cost_center?: string;
+    project?: string;
+    title?: string;
+    posting_date?: string;
+    posting_time?: string;
+    set_posting_time?: number;
+    is_return?: number;
+    issue_credit_note?: number;
+    return_against?: string;
+    po_no?: string;
+    po_date?: string;
+    pick_list?: string;
+    shipping_address_name?: string;
+    shipping_address?: string;
+    dispatch_address_name?: string;
+    dispatch_address?: string;
+    contact_person?: string;
+    contact_display?: string;
+    contact_mobile?: string;
+    contact_email?: string;
+    customer_address?: string;
+    tax_id?: string;
+    address_display?: string;
+    company_address?: string;
+    company_address_display?: string;
+    currency?: string;
+    conversion_rate?: number;
+    selling_price_list?: string;
+    price_list_currency?: string;
+    plc_conversion_rate?: number;
+    ignore_pricing_rule?: number;
+    set_warehouse?: string;
+    set_target_warehouse?: string;
+    scan_barcode?: string;
+    total_qty?: number;
+    base_total?: number;
+    base_net_total?: number;
+    total_net_weight?: number;
+    total?: number;
+    net_total?: number;
+    shipping_rule?: string;
+    taxes_and_charges?: string;
+    other_charges_calculation?: string;
+    base_total_taxes_and_charges?: number;
+    total_taxes_and_charges?: number;
+    apply_discount_on?: string;
+    base_discount_amount?: number;
+    additional_discount_percentage?: number;
+    base_grand_total?: number;
+    base_rounding_adjustment?: number;
+    base_rounded_total?: number;
+    base_in_words?: string;
+    rounding_adjustment?: number;
+    rounded_total?: number;
+    in_words?: string;
+    disable_rounded_total?: number;
+    tc_name?: string;
+    terms?: string;
+    transporter?: string;
+    driver?: string;
+    lr_no?: string;
+    vehicle_no?: string;
+    transporter_name?: string;
+    driver_name?: string;
+    lr_date?: string;
+    campaign?: string;
+    source?: string;
+    represents_company?: string;
+    inter_company_reference?: string;
+    per_billed?: number;
+    letter_head?: string;
+    select_print_heading?: string;
+    print_without_amount?: number;
+    group_same_items?: number;
+    per_installed?: number;
+    installation_status?: string;
+    per_returned?: number;
+    excise_page?: string;
+    instructions?: string;
+    auto_repeat?: string;
+    sales_partner?: string;
+    amount_eligible_for_commission?: number;
+    commission_rate?: number;
+    total_commission?: number;
+    dispatch_run?: string;
+}, {
+    status?: string;
+    name?: string;
+    owner?: string;
+    creation?: string;
+    modified?: string;
+    modified_by?: string;
+    parent?: string;
+    parentfield?: string;
+    parenttype?: string;
+    idx?: number;
+    docstatus?: number;
+    doctype?: string;
+    tax_category?: string;
+    company?: string;
+    naming_series?: string;
+    grand_total?: number;
+    amended_from?: string;
+    customer_name?: string;
+    customer_group?: string;
+    territory?: string;
+    is_internal_customer?: number;
+    language?: string;
+    customer?: string;
+    discount_amount?: number;
+    cost_center?: string;
+    project?: string;
+    title?: string;
+    posting_date?: string;
+    posting_time?: string;
+    set_posting_time?: number;
+    is_return?: number;
+    issue_credit_note?: number;
+    return_against?: string;
+    po_no?: string;
+    po_date?: string;
+    pick_list?: string;
+    shipping_address_name?: string;
+    shipping_address?: string;
+    dispatch_address_name?: string;
+    dispatch_address?: string;
+    contact_person?: string;
+    contact_display?: string;
+    contact_mobile?: string;
+    contact_email?: string;
+    customer_address?: string;
+    tax_id?: string;
+    address_display?: string;
+    company_address?: string;
+    company_address_display?: string;
+    currency?: string;
+    conversion_rate?: number;
+    selling_price_list?: string;
+    price_list_currency?: string;
+    plc_conversion_rate?: number;
+    ignore_pricing_rule?: number;
+    set_warehouse?: string;
+    set_target_warehouse?: string;
+    scan_barcode?: string;
+    total_qty?: number;
+    base_total?: number;
+    base_net_total?: number;
+    total_net_weight?: number;
+    total?: number;
+    net_total?: number;
+    shipping_rule?: string;
+    taxes_and_charges?: string;
+    other_charges_calculation?: string;
+    base_total_taxes_and_charges?: number;
+    total_taxes_and_charges?: number;
+    apply_discount_on?: string;
+    base_discount_amount?: number;
+    additional_discount_percentage?: number;
+    base_grand_total?: number;
+    base_rounding_adjustment?: number;
+    base_rounded_total?: number;
+    base_in_words?: string;
+    rounding_adjustment?: number;
+    rounded_total?: number;
+    in_words?: string;
+    disable_rounded_total?: number;
+    tc_name?: string;
+    terms?: string;
+    transporter?: string;
+    driver?: string;
+    lr_no?: string;
+    vehicle_no?: string;
+    transporter_name?: string;
+    driver_name?: string;
+    lr_date?: string;
+    campaign?: string;
+    source?: string;
+    represents_company?: string;
+    inter_company_reference?: string;
+    per_billed?: number;
+    letter_head?: string;
+    select_print_heading?: string;
+    print_without_amount?: number;
+    group_same_items?: number;
+    per_installed?: number;
+    installation_status?: string;
+    per_returned?: number;
+    excise_page?: string;
+    instructions?: string;
+    auto_repeat?: string;
+    sales_partner?: string;
+    amount_eligible_for_commission?: number;
+    commission_rate?: number;
+    total_commission?: number;
+    dispatch_run?: string;
+}>;
+export type DeliveryNoteType = z.infer<typeof DeliveryNote>;
+export declare const DeliveryNoteNameList: z.ZodArray<z.ZodObject<Pick<Omit<{
+    name: z.ZodString;
+    owner: z.ZodString;
+    creation: z.ZodString;
+    modified: z.ZodString;
+    modified_by: z.ZodString;
+    parent: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    parentfield: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    parenttype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    idx: z.ZodNumber;
+    docstatus: z.ZodNumber;
+    title: z.ZodString;
+    naming_series: z.ZodString;
+    customer: z.ZodString;
+    customer_name: z.ZodString;
+    amended_from: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company: z.ZodString;
+    posting_date: z.ZodString;
+    posting_time: z.ZodString;
+    set_posting_time: z.ZodNumber;
+    is_return: z.ZodNumber;
+    issue_credit_note: z.ZodNumber;
+    return_against: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_no: z.ZodString;
+    po_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    pick_list: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_person: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_email: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    currency: z.ZodString;
+    conversion_rate: z.ZodNumber;
+    selling_price_list: z.ZodString;
+    price_list_currency: z.ZodString;
+    plc_conversion_rate: z.ZodNumber;
+    ignore_pricing_rule: z.ZodNumber;
+    set_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    scan_barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    total_qty: z.ZodNumber;
+    base_total: z.ZodNumber;
+    base_net_total: z.ZodNumber;
+    total_net_weight: z.ZodNumber;
+    total: z.ZodNumber;
+    net_total: z.ZodNumber;
+    tax_category: z.ZodString;
+    shipping_rule: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    other_charges_calculation: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_total_taxes_and_charges: z.ZodNumber;
+    total_taxes_and_charges: z.ZodNumber;
+    apply_discount_on: z.ZodString;
+    base_discount_amount: z.ZodNumber;
+    additional_discount_percentage: z.ZodNumber;
+    discount_amount: z.ZodNumber;
+    base_grand_total: z.ZodNumber;
+    base_rounding_adjustment: z.ZodNumber;
+    base_rounded_total: z.ZodNumber;
+    base_in_words: z.ZodString;
+    grand_total: z.ZodNumber;
+    rounding_adjustment: z.ZodNumber;
+    rounded_total: z.ZodNumber;
+    in_words: z.ZodString;
+    disable_rounded_total: z.ZodNumber;
+    tc_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    terms: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    transporter: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    driver: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    lr_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    vehicle_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    transporter_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    driver_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    lr_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    campaign: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    source: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_internal_customer: z.ZodNumber;
+    represents_company: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    inter_company_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    per_billed: z.ZodNumber;
+    customer_group: z.ZodString;
+    territory: z.ZodString;
+    letter_head: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    select_print_heading: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    language: z.ZodString;
+    print_without_amount: z.ZodNumber;
+    group_same_items: z.ZodNumber;
+    status: z.ZodString;
+    per_installed: z.ZodNumber;
+    installation_status: z.ZodString;
+    per_returned: z.ZodNumber;
+    excise_page: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    instructions: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    auto_repeat: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    sales_partner: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amount_eligible_for_commission: z.ZodNumber;
+    commission_rate: z.ZodNumber;
+    total_commission: z.ZodNumber;
+    doctype: z.ZodString;
+    items: z.ZodArray<z.ZodObject<{
+        name: z.ZodString;
+        owner: z.ZodString;
+        creation: z.ZodString;
+        modified: z.ZodString;
+        modified_by: z.ZodString;
+        parent: z.ZodString;
+        parentfield: z.ZodString;
+        parenttype: z.ZodString;
+        idx: z.ZodNumber;
+        docstatus: z.ZodNumber;
+        barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_code: z.ZodString;
+        item_name: z.ZodString;
+        customer_item_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        description: z.ZodString;
+        brand: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_group: z.ZodString;
+        image: z.ZodString;
+        qty: z.ZodNumber;
+        stock_uom: z.ZodString;
+        uom: z.ZodString;
+        conversion_factor: z.ZodNumber;
+        stock_qty: z.ZodNumber;
+        returned_qty: z.ZodNumber;
+        price_list_rate: z.ZodNumber;
+        base_price_list_rate: z.ZodNumber;
+        margin_type: z.ZodString;
+        margin_rate_or_amount: z.ZodNumber;
+        rate_with_margin: z.ZodNumber;
+        discount_percentage: z.ZodNumber;
+        discount_amount: z.ZodNumber;
+        base_rate_with_margin: z.ZodNumber;
+        rate: z.ZodNumber;
+        amount: z.ZodNumber;
+        base_rate: z.ZodNumber;
+        base_amount: z.ZodNumber;
+        pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        stock_uom_rate: z.ZodNumber;
+        is_free_item: z.ZodNumber;
+        grant_commission: z.ZodNumber;
+        net_rate: z.ZodNumber;
+        net_amount: z.ZodNumber;
+        item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        base_net_rate: z.ZodNumber;
+        base_net_amount: z.ZodNumber;
+        billed_amt: z.ZodNumber;
+        incoming_rate: z.ZodNumber;
+        weight_per_unit: z.ZodNumber;
+        total_weight: z.ZodNumber;
+        weight_uom: z.ZodString;
+        warehouse: z.ZodString;
+        target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        quality_inspection: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        against_sales_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        so_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        against_sales_invoice: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        si_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        pick_list_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        batch_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        serial_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        actual_batch_qty: z.ZodNumber;
+        actual_qty: z.ZodNumber;
+        installed_qty: z.ZodNumber;
+        item_tax_rate: z.ZodString;
+        expense_account: z.ZodString;
+        allow_zero_valuation_rate: z.ZodNumber;
+        cost_center: z.ZodString;
+        project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        order_item_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        page_break: z.ZodNumber;
+        doctype: z.ZodString;
+        __unsaved: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    }, "strip", z.ZodTypeAny, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        barcode?: string;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        grant_commission?: number;
+        warehouse?: string;
+        brand?: string;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        customer_item_code?: string;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: string;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: string;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        incoming_rate?: number;
+        total_weight?: number;
+        target_warehouse?: string;
+        quality_inspection?: string;
+        against_sales_order?: string;
+        so_detail?: string;
+        against_sales_invoice?: string;
+        si_detail?: string;
+        dn_detail?: string;
+        pick_list_item?: string;
+        batch_no?: string;
+        serial_no?: string;
+        actual_batch_qty?: number;
+        installed_qty?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        allow_zero_valuation_rate?: number;
+        cost_center?: string;
+        project?: string;
+        order_item_id?: string;
+        page_break?: number;
+    }>, "many">;
+    pricing_rules: z.ZodArray<z.ZodString, "many">;
+    packed_items: z.ZodArray<z.ZodString, "many">;
+    taxes: z.ZodArray<z.ZodString, "many">;
+    sales_team: z.ZodArray<z.ZodString, "many">;
+    dispatch_run: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "taxes" | "sales_team" | "items" | "pricing_rules" | "packed_items">, "name">, "strip", z.ZodTypeAny, {
+    name?: string;
+}, {
+    name?: string;
+}>, "many">;
+export type DeliveryNoteNameListType = z.infer<typeof DeliveryNoteNameList>;