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

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

@@ -0,0 +1,2445 @@
+import { z } from "zod";
+export declare const SalesInvoiceItem: z.ZodObject<{
+    barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    has_item_scanned: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    item_code: z.ZodString;
+    customer_item_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    item_name: z.ZodString;
+    description: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    image: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    item_group: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    brand: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    qty: z.ZodNumber;
+    stock_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    uom: z.ZodString;
+    conversion_factor: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    margin_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["", "Percentage", "Amount"]>>>;
+    margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rate: z.ZodNumber;
+    amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    stock_uom_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    is_free_item: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    grant_commission: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    delivered_by_supplier: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    weight_per_unit: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    weight_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    quality_inspection: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    serial_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    batch_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    allow_zero_valuation_rate: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    incoming_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    item_tax_rate: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    actual_batch_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    actual_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    sales_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    so_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    delivery_note: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    delivered_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    sales_invoice_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    income_account: z.ZodString;
+    expense_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    discount_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    enable_deferred_revenue: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    deferred_revenue_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    service_start_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    service_stop_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    service_end_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_fixed_asset: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    asset: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    finance_book: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    page_break: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    use_serial_batch_fields: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    serial_and_batch_bundle: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    purchase_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    purchase_order_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "strip", z.ZodTypeAny, {
+    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;
+    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;
+}, {
+    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?: unknown;
+    grant_commission?: unknown;
+    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?: unknown;
+    cost_center?: string | null | undefined;
+    project?: string | null | undefined;
+    page_break?: unknown;
+    is_fixed_asset?: unknown;
+    delivered_by_supplier?: unknown;
+    enable_deferred_revenue?: unknown;
+    purchase_order?: string | null | undefined;
+    purchase_order_item?: string | null | undefined;
+    has_item_scanned?: unknown;
+    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?: unknown;
+    serial_and_batch_bundle?: string | null | undefined;
+}>;
+export type SalesInvoiceItemType = z.infer<typeof SalesInvoiceItem>;
+export declare const SalesInvoiceAdvance: z.ZodObject<{
+    doctype: z.ZodLiteral<"Sales Invoice Advance">;
+    reference_type: z.ZodString;
+    reference_name: z.ZodString;
+    reference_row: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    advance_amount: z.ZodNumber;
+    allocated_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    remarks: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "strip", z.ZodTypeAny, {
+    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;
+}, {
+    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;
+}>;
+export type SalesInvoiceAdvanceType = z.infer<typeof SalesInvoiceAdvance>;
+export declare const SalesInvoicePayment: z.ZodObject<{
+    mode_of_payment: z.ZodString;
+    amount: z.ZodNumber;
+    base_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    reference_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    clearance_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "strip", z.ZodTypeAny, {
+    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;
+}, {
+    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;
+}>;
+export type SalesInvoicePaymentType = z.infer<typeof SalesInvoicePayment>;
+export declare const SalesInvoice: z.ZodObject<{
+    custom_invoice_no: z.ZodString;
+    naming_series: z.ZodDefault<z.ZodEnum<["INV-.#", "INV-.#-GS"]>> & {
+        __optionalForInput: true;
+    };
+    title: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amended_from: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer: z.ZodString;
+    customer_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    posting_date: z.ZodString;
+    posting_time: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_posting_time: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    due_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company: z.ZodString;
+    is_pos: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    pos_profile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_return: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    return_against: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_debit_note: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_outstanding_for_self: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_billed_amount_in_sales_order: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_billed_amount_in_delivery_note: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    is_consolidated: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    currency: z.ZodString;
+    conversion_rate: z.ZodDefault<z.ZodNumber> & {
+        __optionalForInput: true;
+    };
+    selling_price_list: z.ZodString;
+    price_list_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    plc_conversion_rate: z.ZodDefault<z.ZodNumber> & {
+        __optionalForInput: true;
+    };
+    ignore_pricing_rule: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_stock: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    scan_barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    items: z.ZodArray<z.ZodObject<{
+        barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        has_item_scanned: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        item_code: z.ZodString;
+        customer_item_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_name: z.ZodString;
+        description: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        image: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_group: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        brand: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        qty: z.ZodNumber;
+        stock_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        uom: z.ZodString;
+        conversion_factor: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        margin_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["", "Percentage", "Amount"]>>>;
+        margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        rate: z.ZodNumber;
+        amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        stock_uom_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        is_free_item: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        grant_commission: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        delivered_by_supplier: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        weight_per_unit: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        total_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        weight_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        quality_inspection: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        serial_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        batch_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        allow_zero_valuation_rate: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        incoming_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_tax_rate: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        actual_batch_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        actual_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        sales_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        so_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        delivery_note: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        delivered_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        sales_invoice_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        income_account: z.ZodString;
+        expense_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        discount_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        enable_deferred_revenue: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        deferred_revenue_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        service_start_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        service_stop_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        service_end_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        is_fixed_asset: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        asset: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        finance_book: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        page_break: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        use_serial_batch_fields: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        serial_and_batch_bundle: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        purchase_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        purchase_order_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+        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;
+    }, {
+        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?: unknown;
+        grant_commission?: unknown;
+        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?: unknown;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        page_break?: unknown;
+        is_fixed_asset?: unknown;
+        delivered_by_supplier?: unknown;
+        enable_deferred_revenue?: unknown;
+        purchase_order?: string | null | undefined;
+        purchase_order_item?: string | null | undefined;
+        has_item_scanned?: unknown;
+        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?: unknown;
+        serial_and_batch_bundle?: string | null | undefined;
+    }>, "many">;
+    total_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_net_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_net_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    net_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    tax_category: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_rule: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    incoterm: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    named_place: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodObject<{
+        charge_type: z.ZodEnum<["Actual", "On Net Total", "On Previous Row Amount", "On Previous Row Total", "On Item Quantity"]>;
+        account_head: z.ZodString;
+        description: z.ZodOptional<z.ZodString>;
+        included_in_print_rate: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        cost_center: z.ZodOptional<z.ZodString>;
+        project: z.ZodOptional<z.ZodString>;
+        rate: z.ZodOptional<z.ZodNumber>;
+        account_currency: z.ZodOptional<z.ZodString>;
+        base_tax_amount: z.ZodOptional<z.ZodNumber>;
+        tax_amount: z.ZodOptional<z.ZodNumber>;
+        base_total: z.ZodOptional<z.ZodNumber>;
+        total: z.ZodOptional<z.ZodNumber>;
+        tax_amount_after_discount_amount: z.ZodOptional<z.ZodNumber>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+    }, {
+        charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+        account_head: string;
+        description?: string | undefined;
+        rate?: number | undefined;
+        cost_center?: string | undefined;
+        project?: string | undefined;
+        base_total?: number | undefined;
+        total?: number | undefined;
+        included_in_print_rate?: unknown;
+        account_currency?: string | undefined;
+        tax_amount?: number | undefined;
+        tax_amount_after_discount_amount?: number | undefined;
+        base_tax_amount?: number | undefined;
+    }>, "many">>>;
+    base_total_taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    other_charges_calculation: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_grand_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rounding_adjustment: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_in_words: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    grand_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rounding_adjustment: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    in_words: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    disable_rounded_total: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    use_company_roundoff_cost_center: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    apply_discount_on: z.ZodDefault<z.ZodEnum<["", "Grand Total", "Net Total"]>> & {
+        __optionalForInput: true;
+    };
+    base_discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    additional_discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    coupon_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_cash_or_non_trade_discount: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    additional_discount_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    packed_items: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    timesheets: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    total_billing_hours: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_billing_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    customer_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_person: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_email: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    territory: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    ignore_default_payment_terms_template: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    payment_terms_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    payment_schedule: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    tc_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    terms: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    cash_bank_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    payments: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodObject<{
+        mode_of_payment: z.ZodString;
+        amount: z.ZodNumber;
+        base_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        reference_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        clearance_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+    }, {
+        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;
+    }>, "many">>>;
+    base_paid_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    paid_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_change_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    change_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    account_for_change_amount: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    allocate_advances_automatically: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    only_include_allocated_payments: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    advances: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodObject<{
+        doctype: z.ZodLiteral<"Sales Invoice Advance">;
+        reference_type: z.ZodString;
+        reference_name: z.ZodString;
+        reference_row: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        advance_amount: z.ZodNumber;
+        allocated_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        remarks: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+    }, {
+        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;
+    }>, "many">>>;
+    write_off_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_write_off_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    write_off_outstanding_amount_automatically: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    write_off_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    write_off_cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    redeem_loyalty_points: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    loyalty_points: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    loyalty_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    loyalty_program: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dont_create_loyalty_points: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    loyalty_redemption_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    loyalty_redemption_cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    total_advance: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    outstanding_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    debit_to: z.ZodString;
+    party_account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_opening: z.ZodDefault<z.ZodEnum<["No", "Yes"]>> & {
+        __optionalForInput: true;
+    };
+    unrealized_profit_loss_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    against_income_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_internal_customer: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    represents_company: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    sales_partner: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amount_eligible_for_commission: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    commission_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_commission: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    sales_team: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    letter_head: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    group_same_items: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    select_print_heading: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    language: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    subscription: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    from_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    to_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    auto_repeat: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    update_auto_repeat_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    status: z.ZodDefault<z.ZodEnum<["Draft", "Return", "Credit Note Issued", "Submitted", "Paid", "Partly Paid", "Unpaid", "Unpaid and Discounted", "Partly Paid and Discounted", "Overdue and Discounted", "Overdue", "Cancelled", "Internal Transfer"]>> & {
+        __optionalForInput: true;
+    };
+    source: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer_group: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_discounted: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    remarks: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    campaign: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    inter_company_invoice_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    repost_required: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+}, "strip", z.ZodTypeAny, {
+    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";
+    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: {
+        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;
+        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;
+    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;
+}, {
+    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?: unknown;
+        grant_commission?: unknown;
+        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?: unknown;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        page_break?: unknown;
+        is_fixed_asset?: unknown;
+        delivered_by_supplier?: unknown;
+        enable_deferred_revenue?: unknown;
+        purchase_order?: string | null | undefined;
+        purchase_order_item?: string | null | undefined;
+        has_item_scanned?: unknown;
+        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?: unknown;
+        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;
+    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?: unknown;
+    is_return?: unknown;
+    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?: unknown;
+    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?: unknown;
+    tc_name?: string | null | undefined;
+    terms?: string | null | undefined;
+    campaign?: string | null | undefined;
+    source?: string | null | undefined;
+    is_internal_customer?: unknown;
+    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?: unknown;
+    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";
+        account_head: string;
+        description?: string | undefined;
+        rate?: number | undefined;
+        cost_center?: string | undefined;
+        project?: string | undefined;
+        base_total?: number | undefined;
+        total?: number | undefined;
+        included_in_print_rate?: unknown;
+        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?: unknown;
+    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?: unknown;
+    payment_terms_template?: string | null | undefined;
+    ignore_default_payment_terms_template?: unknown;
+    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?: unknown;
+    pos_profile?: string | null | undefined;
+    is_debit_note?: unknown;
+    update_outstanding_for_self?: unknown;
+    update_billed_amount_in_sales_order?: unknown;
+    update_billed_amount_in_delivery_note?: unknown;
+    is_consolidated?: unknown;
+    named_place?: string | null | undefined;
+    use_company_roundoff_cost_center?: unknown;
+    coupon_code?: string | null | undefined;
+    is_cash_or_non_trade_discount?: unknown;
+    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?: unknown;
+    write_off_outstanding_amount_automatically?: unknown;
+    write_off_account?: string | null | undefined;
+    write_off_cost_center?: string | null | undefined;
+    redeem_loyalty_points?: unknown;
+    loyalty_points?: number | null | undefined;
+    loyalty_amount?: number | null | undefined;
+    loyalty_program?: string | null | undefined;
+    dont_create_loyalty_points?: unknown;
+    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?: unknown;
+    inter_company_invoice_reference?: string | null | undefined;
+    repost_required?: unknown;
+}>;
+export type SalesInvoiceType = z.infer<typeof SalesInvoice>;
+export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
+    custom_invoice_no: z.ZodString;
+    naming_series: z.ZodDefault<z.ZodEnum<["INV-.#", "INV-.#-GS"]>> & {
+        __optionalForInput: true;
+    };
+    title: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amended_from: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer: z.ZodString;
+    customer_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_tax_id: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    posting_date: z.ZodString;
+    posting_time: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_posting_time: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    due_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company: z.ZodString;
+    is_pos: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    pos_profile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_return: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    return_against: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_debit_note: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_outstanding_for_self: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_billed_amount_in_sales_order: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_billed_amount_in_delivery_note: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    is_consolidated: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    currency: z.ZodString;
+    conversion_rate: z.ZodDefault<z.ZodNumber> & {
+        __optionalForInput: true;
+    };
+    selling_price_list: z.ZodString;
+    price_list_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    plc_conversion_rate: z.ZodDefault<z.ZodNumber> & {
+        __optionalForInput: true;
+    };
+    ignore_pricing_rule: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    update_stock: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    scan_barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    set_target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    items: z.ZodArray<z.ZodObject<{
+        barcode: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        has_item_scanned: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        item_code: z.ZodString;
+        customer_item_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_name: z.ZodString;
+        description: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        image: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        item_group: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        brand: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        qty: z.ZodNumber;
+        stock_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        uom: z.ZodString;
+        conversion_factor: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        margin_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["", "Percentage", "Amount"]>>>;
+        margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        rate: z.ZodNumber;
+        amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        stock_uom_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        is_free_item: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        grant_commission: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        delivered_by_supplier: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        weight_per_unit: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        total_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        weight_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        target_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        quality_inspection: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        serial_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        batch_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        allow_zero_valuation_rate: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        incoming_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_tax_rate: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        actual_batch_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        actual_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        sales_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        so_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        delivery_note: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        delivered_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        sales_invoice_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        income_account: z.ZodString;
+        expense_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        discount_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        enable_deferred_revenue: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        deferred_revenue_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        service_start_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        service_stop_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        service_end_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        is_fixed_asset: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        asset: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        finance_book: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        page_break: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        use_serial_batch_fields: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        serial_and_batch_bundle: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        purchase_order: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        purchase_order_item: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    } & {
+        name: z.ZodString;
+        owner: z.ZodString;
+        creation: z.ZodString;
+        modified: z.ZodString;
+        modified_by: z.ZodString;
+        idx: z.ZodNumber;
+        docstatus: z.ZodDefault<z.ZodNumber> & {
+            __optionalForInput: true;
+        };
+        doctype: z.ZodString;
+        _user_tags: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    } & {
+        parenttype: z.ZodString;
+        parentfield: z.ZodString;
+    }, z.UnknownKeysParam, z.ZodTypeAny, {
+        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;
+    }, {
+        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;
+        income_account: string;
+        description?: string | null | undefined;
+        brand?: string | null | undefined;
+        docstatus?: number | 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;
+        is_free_item?: unknown;
+        grant_commission?: unknown;
+        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?: unknown;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        page_break?: unknown;
+        is_fixed_asset?: unknown;
+        delivered_by_supplier?: unknown;
+        enable_deferred_revenue?: unknown;
+        purchase_order?: string | null | undefined;
+        purchase_order_item?: string | null | undefined;
+        has_item_scanned?: unknown;
+        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?: unknown;
+        serial_and_batch_bundle?: string | null | undefined;
+    }>, "many">;
+    total_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_net_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_net_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    net_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    tax_category: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_rule: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    incoterm: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    named_place: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    taxes: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodObject<{
+        charge_type: z.ZodEnum<["Actual", "On Net Total", "On Previous Row Amount", "On Previous Row Total", "On Item Quantity"]>;
+        account_head: z.ZodString;
+        description: z.ZodOptional<z.ZodString>;
+        included_in_print_rate: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+            __optionalForInput: true;
+        };
+        cost_center: z.ZodOptional<z.ZodString>;
+        project: z.ZodOptional<z.ZodString>;
+        rate: z.ZodOptional<z.ZodNumber>;
+        account_currency: z.ZodOptional<z.ZodString>;
+        base_tax_amount: z.ZodOptional<z.ZodNumber>;
+        tax_amount: z.ZodOptional<z.ZodNumber>;
+        base_total: z.ZodOptional<z.ZodNumber>;
+        total: z.ZodOptional<z.ZodNumber>;
+        tax_amount_after_discount_amount: z.ZodOptional<z.ZodNumber>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+    }, {
+        charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+        account_head: string;
+        description?: string | undefined;
+        rate?: number | undefined;
+        cost_center?: string | undefined;
+        project?: string | undefined;
+        base_total?: number | undefined;
+        total?: number | undefined;
+        included_in_print_rate?: unknown;
+        account_currency?: string | undefined;
+        tax_amount?: number | undefined;
+        tax_amount_after_discount_amount?: number | undefined;
+        base_tax_amount?: number | undefined;
+    }>, "many">>>;
+    base_total_taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    other_charges_calculation: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_grand_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rounding_adjustment: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_in_words: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    grand_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rounding_adjustment: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    in_words: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    disable_rounded_total: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    use_company_roundoff_cost_center: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    apply_discount_on: z.ZodDefault<z.ZodEnum<["", "Grand Total", "Net Total"]>> & {
+        __optionalForInput: true;
+    };
+    base_discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    additional_discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    coupon_code: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_cash_or_non_trade_discount: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    additional_discount_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    packed_items: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    timesheets: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    total_billing_hours: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_billing_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    customer_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_person: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_email: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    territory: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dispatch_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    company_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    po_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    ignore_default_payment_terms_template: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    payment_terms_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    payment_schedule: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    tc_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    terms: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    cash_bank_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    payments: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodObject<{
+        mode_of_payment: z.ZodString;
+        amount: z.ZodNumber;
+        base_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        reference_no: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        clearance_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+    }, {
+        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;
+    }>, "many">>>;
+    base_paid_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    paid_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_change_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    change_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    account_for_change_amount: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    allocate_advances_automatically: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    only_include_allocated_payments: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    advances: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodObject<{
+        doctype: z.ZodLiteral<"Sales Invoice Advance">;
+        reference_type: z.ZodString;
+        reference_name: z.ZodString;
+        reference_row: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        advance_amount: z.ZodNumber;
+        allocated_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        remarks: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    }, "strip", z.ZodTypeAny, {
+        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;
+    }, {
+        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;
+    }>, "many">>>;
+    write_off_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_write_off_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    write_off_outstanding_amount_automatically: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    write_off_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    write_off_cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    redeem_loyalty_points: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    loyalty_points: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    loyalty_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    loyalty_program: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    dont_create_loyalty_points: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    loyalty_redemption_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    loyalty_redemption_cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    total_advance: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    outstanding_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    debit_to: z.ZodString;
+    party_account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_opening: z.ZodDefault<z.ZodEnum<["No", "Yes"]>> & {
+        __optionalForInput: true;
+    };
+    unrealized_profit_loss_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    against_income_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_internal_customer: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    represents_company: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    sales_partner: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    amount_eligible_for_commission: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    commission_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_commission: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    sales_team: z.ZodNullable<z.ZodOptional<z.ZodArray<z.ZodAny, "many">>>;
+    letter_head: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    group_same_items: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    select_print_heading: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    language: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    subscription: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    from_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    to_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    auto_repeat: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    update_auto_repeat_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    status: z.ZodDefault<z.ZodEnum<["Draft", "Return", "Credit Note Issued", "Submitted", "Paid", "Partly Paid", "Unpaid", "Unpaid and Discounted", "Partly Paid and Discounted", "Overdue and Discounted", "Overdue", "Cancelled", "Internal Transfer"]>> & {
+        __optionalForInput: true;
+    };
+    source: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    customer_group: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_discounted: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+    remarks: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    campaign: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    inter_company_invoice_reference: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    repost_required: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
+        __optionalForInput: true;
+    };
+} & {
+    name: z.ZodString;
+    owner: z.ZodString;
+    creation: z.ZodString;
+    modified: z.ZodString;
+    modified_by: z.ZodString;
+    idx: z.ZodNumber;
+    docstatus: z.ZodDefault<z.ZodNumber> & {
+        __optionalForInput: true;
+    };
+    doctype: z.ZodString;
+    _user_tags: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "name">, z.UnknownKeysParam, z.ZodTypeAny, {
+    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;
+}, {
+    owner: string;
+    creation: string;
+    modified: string;
+    modified_by: string;
+    idx: number;
+    doctype: string;
+    company: string;
+    customer: string;
+    posting_date: string;
+    currency: string;
+    selling_price_list: string;
+    items: {
+        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;
+        income_account: string;
+        description?: string | null | undefined;
+        brand?: string | null | undefined;
+        docstatus?: number | 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;
+        is_free_item?: unknown;
+        grant_commission?: unknown;
+        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?: unknown;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        page_break?: unknown;
+        is_fixed_asset?: unknown;
+        delivered_by_supplier?: unknown;
+        enable_deferred_revenue?: unknown;
+        purchase_order?: string | null | undefined;
+        purchase_order_item?: string | null | undefined;
+        has_item_scanned?: unknown;
+        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?: unknown;
+        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;
+    _user_tags?: string | null | 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?: unknown;
+    is_return?: unknown;
+    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?: unknown;
+    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?: unknown;
+    tc_name?: string | null | undefined;
+    terms?: string | null | undefined;
+    campaign?: string | null | undefined;
+    source?: string | null | undefined;
+    is_internal_customer?: unknown;
+    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?: unknown;
+    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";
+        account_head: string;
+        description?: string | undefined;
+        rate?: number | undefined;
+        cost_center?: string | undefined;
+        project?: string | undefined;
+        base_total?: number | undefined;
+        total?: number | undefined;
+        included_in_print_rate?: unknown;
+        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?: unknown;
+    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?: unknown;
+    payment_terms_template?: string | null | undefined;
+    ignore_default_payment_terms_template?: unknown;
+    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?: unknown;
+    pos_profile?: string | null | undefined;
+    is_debit_note?: unknown;
+    update_outstanding_for_self?: unknown;
+    update_billed_amount_in_sales_order?: unknown;
+    update_billed_amount_in_delivery_note?: unknown;
+    is_consolidated?: unknown;
+    named_place?: string | null | undefined;
+    use_company_roundoff_cost_center?: unknown;
+    coupon_code?: string | null | undefined;
+    is_cash_or_non_trade_discount?: unknown;
+    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?: unknown;
+    write_off_outstanding_amount_automatically?: unknown;
+    write_off_account?: string | null | undefined;
+    write_off_cost_center?: string | null | undefined;
+    redeem_loyalty_points?: unknown;
+    loyalty_points?: number | null | undefined;
+    loyalty_amount?: number | null | undefined;
+    loyalty_program?: string | null | undefined;
+    dont_create_loyalty_points?: unknown;
+    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?: unknown;
+    inter_company_invoice_reference?: string | null | undefined;
+    repost_required?: unknown;
+}>;
+export type SalesInvoiceDraftType = z.infer<typeof SalesInvoiceDraft>;