erpnext-queue-client 1.39.2 → 2.0.0-beta.1

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

@@ -0,0 +1,3334 @@
+import { TemporalClient } from "../../client";
+import { ERPNextDoctypeSubmittableResourceRequest } from "../doctypeSubmittableResourceRequest";
+import { ERPNextMethodRequest } from "../methodRequest";
+import { SalesInvoice } from "../model/SalesInvoice";
+export declare class ERPNextSalesInvoice {
+    protected temporalClient: TemporalClient;
+    protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof SalesInvoice>;
+    protected methodRequest: ERPNextMethodRequest;
+    getList: <TFieldOptions extends ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
+        fields?: TSelectedFields;
+        filters?: (string | string[])[][];
+        skip?: number;
+        limit?: number;
+        priority?: number;
+        asDict?: TAsDict;
+        params?: Record<string, string>;
+    }) => Promise<(TAsDict extends false ? string[][] : TSelectedFields extends undefined ? {
+        name: string;
+    }[] : TSelectedFields extends readonly ["*"] ? {
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }[] : TSelectedFields extends TFieldOptions[] ? { [K_1 in TSelectedFields[number] as K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1]: (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1) extends ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference") ? {
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }[(("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
+    getById: ({ resourceId, priority, }: {
+        resourceId: string;
+        priority?: number;
+    }) => Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    } | undefined>;
+    create: <TInput extends TInputModel extends undefined ? {
+        company: string;
+        customer: string;
+        posting_date: string;
+        currency: string;
+        selling_price_list: string;
+        items: {
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            income_account: string;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: 0 | 1 | undefined;
+            grant_commission?: 0 | 1 | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            allow_zero_valuation_rate?: 0 | 1 | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            page_break?: 0 | 1 | undefined;
+            is_fixed_asset?: 0 | 1 | undefined;
+            delivered_by_supplier?: 0 | 1 | undefined;
+            enable_deferred_revenue?: 0 | 1 | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            has_item_scanned?: 0 | 1 | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            use_serial_batch_fields?: 0 | 1 | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        custom_invoice_no: string;
+        debit_to: string;
+        status?: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled" | undefined;
+        amended_from?: string | null | undefined;
+        docstatus?: number | undefined;
+        tax_category?: string | null | undefined;
+        naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: 0 | 1 | undefined;
+        is_return?: 0 | 1 | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        conversion_rate?: number | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | undefined;
+        ignore_pricing_rule?: 0 | 1 | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | 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?: "" | "Grand Total" | "Net Total" | 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?: 0 | 1 | undefined;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        is_internal_customer?: 0 | 1 | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        group_same_items?: 0 | 1 | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        update_stock?: 0 | 1 | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: 0 | 1 | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: 0 | 1 | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: "No" | "Yes" | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        is_pos?: 0 | 1 | undefined;
+        pos_profile?: string | null | undefined;
+        is_debit_note?: 0 | 1 | undefined;
+        update_outstanding_for_self?: 0 | 1 | undefined;
+        update_billed_amount_in_sales_order?: 0 | 1 | undefined;
+        update_billed_amount_in_delivery_note?: 0 | 1 | undefined;
+        is_consolidated?: 0 | 1 | undefined;
+        named_place?: string | null | undefined;
+        use_company_roundoff_cost_center?: 0 | 1 | undefined;
+        coupon_code?: string | null | undefined;
+        is_cash_or_non_trade_discount?: 0 | 1 | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        only_include_allocated_payments?: 0 | 1 | undefined;
+        write_off_outstanding_amount_automatically?: 0 | 1 | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        redeem_loyalty_points?: 0 | 1 | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        dont_create_loyalty_points?: 0 | 1 | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        is_discounted?: 0 | 1 | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+        repost_required?: 0 | 1 | undefined;
+    } : TInputModel extends import("zod").ZodTypeAny ? import("zod").TypeOf<TInputModel> : any, TInputModel extends import("zod").ZodTypeAny | undefined = undefined>({ inputValidationModel, body, params, priority, }: {
+        inputValidationModel?: TInputModel;
+        body: TInput;
+        params?: Record<string, string>;
+        priority?: number;
+    }) => Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    updateById: <TInput extends TInputModel extends undefined ? Partial<{
+        company: string;
+        customer: string;
+        posting_date: string;
+        currency: string;
+        selling_price_list: string;
+        items: {
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            income_account: string;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: 0 | 1 | undefined;
+            grant_commission?: 0 | 1 | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            allow_zero_valuation_rate?: 0 | 1 | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            page_break?: 0 | 1 | undefined;
+            is_fixed_asset?: 0 | 1 | undefined;
+            delivered_by_supplier?: 0 | 1 | undefined;
+            enable_deferred_revenue?: 0 | 1 | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            has_item_scanned?: 0 | 1 | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            use_serial_batch_fields?: 0 | 1 | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        custom_invoice_no: string;
+        debit_to: string;
+        status?: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled" | undefined;
+        amended_from?: string | null | undefined;
+        docstatus?: number | undefined;
+        tax_category?: string | null | undefined;
+        naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: 0 | 1 | undefined;
+        is_return?: 0 | 1 | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        conversion_rate?: number | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | undefined;
+        ignore_pricing_rule?: 0 | 1 | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | 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?: "" | "Grand Total" | "Net Total" | 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?: 0 | 1 | undefined;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        is_internal_customer?: 0 | 1 | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        group_same_items?: 0 | 1 | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        update_stock?: 0 | 1 | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: 0 | 1 | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: 0 | 1 | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: "No" | "Yes" | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        is_pos?: 0 | 1 | undefined;
+        pos_profile?: string | null | undefined;
+        is_debit_note?: 0 | 1 | undefined;
+        update_outstanding_for_self?: 0 | 1 | undefined;
+        update_billed_amount_in_sales_order?: 0 | 1 | undefined;
+        update_billed_amount_in_delivery_note?: 0 | 1 | undefined;
+        is_consolidated?: 0 | 1 | undefined;
+        named_place?: string | null | undefined;
+        use_company_roundoff_cost_center?: 0 | 1 | undefined;
+        coupon_code?: string | null | undefined;
+        is_cash_or_non_trade_discount?: 0 | 1 | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        only_include_allocated_payments?: 0 | 1 | undefined;
+        write_off_outstanding_amount_automatically?: 0 | 1 | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        redeem_loyalty_points?: 0 | 1 | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        dont_create_loyalty_points?: 0 | 1 | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        is_discounted?: 0 | 1 | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+        repost_required?: 0 | 1 | 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<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    deleteById: ({ resourceId, priority, }: {
+        resourceId: string;
+        priority?: number;
+    }) => Promise<import("zod").TypeOf<typeof import("../model/ERPNextResponse").DeleteResponseModel>>;
+    cancel: ({ resourceId }: {
+        resourceId: string;
+    }) => Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    submit: ({ resourceId }: {
+        resourceId: string;
+    }) => Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    constructor(temporalClient: TemporalClient);
+    createInvoiceDraftFromSalesOrder(salesOrderName: string): Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    createFromSalesOrder(salesOrderName: string, submit?: boolean): Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    createInvoiceDraftFromDeliveryNote(deliveryNoteName: string): Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+    createFromDeliveryNote(deliveryNoteName: string, submit?: boolean): Promise<{
+        status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
+        docstatus: number;
+        name: string;
+        owner: string;
+        creation: string;
+        modified: string;
+        modified_by: string;
+        idx: number;
+        doctype: string;
+        company: string;
+        naming_series: "INV-.#" | "INV-.#-GS";
+        customer: string;
+        posting_date: string;
+        set_posting_time: 0 | 1;
+        is_return: 0 | 1;
+        currency: string;
+        conversion_rate: number;
+        selling_price_list: string;
+        plc_conversion_rate: number;
+        ignore_pricing_rule: 0 | 1;
+        apply_discount_on: "" | "Grand Total" | "Net Total";
+        disable_rounded_total: 0 | 1;
+        is_internal_customer: 0 | 1;
+        group_same_items: 0 | 1;
+        items: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parenttype: string;
+            parentfield: string;
+            item_code: string;
+            item_name: string;
+            qty: number;
+            uom: string;
+            rate: number;
+            is_free_item: 0 | 1;
+            grant_commission: 0 | 1;
+            allow_zero_valuation_rate: 0 | 1;
+            page_break: 0 | 1;
+            is_fixed_asset: 0 | 1;
+            delivered_by_supplier: 0 | 1;
+            enable_deferred_revenue: 0 | 1;
+            has_item_scanned: 0 | 1;
+            income_account: string;
+            use_serial_batch_fields: 0 | 1;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            _user_tags?: string | null | undefined;
+            image?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_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?: "" | "Percentage" | "Amount" | 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;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            item_tax_template?: string | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            incoming_rate?: number | null | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            delivered_qty?: number | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        update_stock: 0 | 1;
+        allocate_advances_automatically: 0 | 1;
+        ignore_default_payment_terms_template: 0 | 1;
+        is_opening: "No" | "Yes";
+        custom_invoice_no: string;
+        is_pos: 0 | 1;
+        is_debit_note: 0 | 1;
+        update_outstanding_for_self: 0 | 1;
+        update_billed_amount_in_sales_order: 0 | 1;
+        update_billed_amount_in_delivery_note: 0 | 1;
+        is_consolidated: 0 | 1;
+        use_company_roundoff_cost_center: 0 | 1;
+        is_cash_or_non_trade_discount: 0 | 1;
+        only_include_allocated_payments: 0 | 1;
+        write_off_outstanding_amount_automatically: 0 | 1;
+        redeem_loyalty_points: 0 | 1;
+        dont_create_loyalty_points: 0 | 1;
+        debit_to: string;
+        is_discounted: 0 | 1;
+        repost_required: 0 | 1;
+        amended_from?: string | null | undefined;
+        _user_tags?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        language?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | 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;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | 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;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            included_in_print_rate: 0 | 1;
+            account_head: string;
+            description?: string | undefined;
+            rate?: number | undefined;
+            cost_center?: string | undefined;
+            project?: string | undefined;
+            base_total?: number | undefined;
+            total?: number | undefined;
+            account_currency?: string | undefined;
+            tax_amount?: number | undefined;
+            tax_amount_after_discount_amount?: number | undefined;
+            base_tax_amount?: number | undefined;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        total_advance?: number | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        payment_terms_template?: string | null | undefined;
+        party_account_currency?: string | null | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        company_tax_id?: string | null | undefined;
+        pos_profile?: string | null | undefined;
+        named_place?: string | null | undefined;
+        coupon_code?: string | null | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+    }>;
+}