erpnext-queue-client 1.1.2 → 1.3.0

package/dist/erpnext/doctypes/purchaseInvoice.d.ts

@@ -0,0 +1,2161 @@
+import { TemporalClient } from "../../client";
+import { ERPNextDoctypeSubmittableResourceRequest } from "../doctypeSubmittableResourceRequest";
+import { ERPNextMethodRequest } from "../methodRequest";
+import { PurchaseInvoice } from "../model/PurchaseInvoice";
+export declare class ERPNextPurchaseInvoice {
+    protected temporalClient: TemporalClient;
+    protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof PurchaseInvoice>;
+    protected methodRequest: ERPNextMethodRequest;
+    getList: <TField extends ("name" | "owner" | "idx" | "docstatus" | "taxes" | "payment_schedule") | ("status" | "doctype" | "tax_category" | "__onload" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "items" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "supplier" | "due_date" | "paid_amount" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "base_paid_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax" | "remarks"), TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
+        fields?: TField[] | undefined;
+        filters?: string[][];
+        skip?: number;
+        limit?: number;
+        priority?: number;
+        asDict?: TAsDict;
+        params?: string;
+    }) => Promise<TAsDict extends false ? string[][] : Pick<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }, TField>[]>;
+    getById: ({ resourceId, priority, }: {
+        resourceId: string;
+        priority?: number;
+    }) => Promise<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    updateById: <TInput extends TInputModel extends undefined ? Partial<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }> : TInputModel extends import("zod").ZodTypeAny ? import("zod").TypeOf<TInputModel> : any, TInputModel extends import("zod").ZodTypeAny | undefined = undefined>({ resourceId, inputValidationModel, body, priority, }: {
+        resourceId: string;
+        inputValidationModel?: TInputModel;
+        priority?: number;
+        body: TInput;
+    }) => Promise<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    deleteById: ({ resourceId, priority, }: {
+        resourceId: string;
+        priority?: number;
+    }) => Promise<import("zod").TypeOf<typeof import("../model/ERPNextResponse").DeleteResponseModel>>;
+    cancel: (resourceId: string) => Promise<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    submit: (resourceId: string) => Promise<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    constructor(temporalClient: TemporalClient);
+    getByBillNo(billNo: string): Promise<Pick<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }, ("name" | "owner" | "idx" | "docstatus" | "taxes" | "payment_schedule") | ("status" | "doctype" | "tax_category" | "__onload" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "items" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "supplier" | "due_date" | "paid_amount" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "base_paid_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax" | "remarks")>[]>;
+    createInvoiceDraftFromPurchaseOrder(purchaseOrderName: string): Promise<{
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    createFromPurchaseOrder(purchaseOrderName: string, submit?: boolean): Promise<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    createInvoiceDraftFromPurchaseReceipt(purchaseReceiptName: string): Promise<{
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+    createFromPurchaseInvoice(purchaseInvoiceName: string, submit?: boolean): Promise<{
+        name: string;
+        owner: string;
+        idx: number;
+        docstatus: number;
+        taxes: {
+            owner: string;
+            idx: number;
+            docstatus: number;
+            description?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            doctype?: string | null | undefined;
+            rate?: number | null | undefined;
+            cost_center?: string | null | undefined;
+            __unsaved?: number | null | undefined;
+            base_total?: number | null | undefined;
+            total?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            category?: string | null | undefined;
+            add_deduct_tax?: string | null | undefined;
+            charge_type?: string | null | undefined;
+            included_in_print_rate?: number | null | undefined;
+            included_in_paid_amount?: number | null | undefined;
+            account_head?: string | null | undefined;
+            account_currency?: string | null | undefined;
+            tax_amount?: number | null | undefined;
+            tax_amount_after_discount_amount?: number | null | undefined;
+            base_tax_amount?: number | null | undefined;
+            base_tax_amount_after_discount_amount?: number | null | undefined;
+            item_wise_tax_detail?: string | null | undefined;
+        }[];
+        payment_schedule: {
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            idx?: number | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            due_date?: string | null | undefined;
+            invoice_portion?: number | null | undefined;
+            discount?: number | null | undefined;
+            payment_amount?: number | null | undefined;
+            outstanding?: number | null | undefined;
+            paid_amount?: number | null | undefined;
+            discounted_amount?: number | null | undefined;
+            base_payment_amount?: number | null | undefined;
+            __islocal?: number | null | undefined;
+        }[];
+        status?: string | null | undefined;
+        doctype?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        __onload?: {
+            make_payment_via_journal_entry?: number | null | undefined;
+            backflush_based_on?: string | null | undefined;
+            supplier_tds?: string | null | undefined;
+            load_after_mapping?: boolean | null | undefined;
+            ignore_price_list?: boolean | null | undefined;
+        } | null | undefined;
+        company?: string | null | undefined;
+        naming_series?: string | null | undefined;
+        supplier_name?: string | null | undefined;
+        is_internal_supplier?: number | null | undefined;
+        on_hold?: number | null | undefined;
+        language?: string | null | undefined;
+        items?: {
+            idx: number;
+            item_code: string;
+            qty: number;
+            base_rate: number;
+            allow_zero_valuation_rate: number;
+            include_exploded_items: number;
+            description?: string | null | undefined;
+            owner?: string | null | undefined;
+            parentfield?: string | null | undefined;
+            parenttype?: string | null | undefined;
+            docstatus?: number | null | undefined;
+            doctype?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: string | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            rate?: number | null | undefined;
+            amount?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            page_break?: number | null | undefined;
+            __unsaved?: number | null | undefined;
+            valuation_rate?: number | null | undefined;
+            is_fixed_asset?: number | null | undefined;
+            enable_deferred_expense?: number | null | undefined;
+            __islocal?: number | null | undefined;
+            received_qty?: number | null | undefined;
+            rejected_qty?: number | null | undefined;
+            item_tax_amount?: number | null | undefined;
+            landed_cost_voucher_amount?: number | null | undefined;
+            rm_supp_cost?: number | null | undefined;
+            purchase_order?: string | null | undefined;
+            po_detail?: string | null | undefined;
+            purchase_receipt?: string | null | undefined;
+            pr_detail?: string | null | undefined;
+        }[] | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: string[] | null | undefined;
+        __unsaved?: number | null | undefined;
+        posting_date?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: number | null | undefined;
+        is_return?: number | null | undefined;
+        shipping_address?: string | null | undefined;
+        currency?: string | null | undefined;
+        conversion_rate?: number | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | null | undefined;
+        ignore_pricing_rule?: number | null | undefined;
+        total_qty?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: string | null | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: number | null | undefined;
+        group_same_items?: number | null | undefined;
+        supplier?: string | null | undefined;
+        due_date?: string | null | undefined;
+        paid_amount?: number | null | undefined;
+        __islocal?: number | null | undefined;
+        bill_id?: string | null | undefined;
+        is_paid?: number | null | undefined;
+        apply_tds?: number | null | undefined;
+        bill_no?: string | null | undefined;
+        shipping_address_display?: string | null | undefined;
+        billing_address?: string | null | undefined;
+        billing_address_display?: string | null | undefined;
+        buying_price_list?: string | null | undefined;
+        is_subcontracted?: number | null | undefined;
+        update_stock?: number | null | undefined;
+        base_taxes_and_charges_added?: number | null | undefined;
+        base_taxes_and_charges_deducted?: number | null | undefined;
+        taxes_and_charges_added?: number | null | undefined;
+        taxes_and_charges_deducted?: number | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: number | null | undefined;
+        credit_to?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: string | null | undefined;
+        per_received?: number | null | undefined;
+        supplied_items?: string[] | null | undefined;
+        advances?: string[] | null | undefined;
+        advance_tax?: string[] | null | undefined;
+        remarks?: string | null | undefined;
+    }>;
+}