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

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (138) hide show
  1. package/dist/client.js +3 -6
  2. package/dist/constants.d.ts +1 -1
  3. package/dist/constants.js +16 -2
  4. package/dist/erpnext/doctypeResourceRequest.d.ts +12 -11
  5. package/dist/erpnext/doctypeResourceRequest.js +3 -2
  6. package/dist/erpnext/doctypeSubmittableResourceRequest.d.ts +161 -4
  7. package/dist/erpnext/doctypeSubmittableResourceRequest.js +16 -1
  8. package/dist/erpnext/doctypes/address.d.ts +160 -225
  9. package/dist/erpnext/doctypes/address.js +0 -2
  10. package/dist/erpnext/doctypes/contact.d.ts +157 -314
  11. package/dist/erpnext/doctypes/contact.js +1 -1
  12. package/dist/erpnext/doctypes/deliveryNote.d.ts +705 -505
  13. package/dist/erpnext/doctypes/deliveryNote.js +4 -10
  14. package/dist/erpnext/doctypes/item.d.ts +231 -324
  15. package/dist/erpnext/doctypes/paymentEntry.d.ts +820 -0
  16. package/dist/erpnext/doctypes/paymentEntry.js +72 -0
  17. package/dist/erpnext/doctypes/productBundle.d.ts +48 -58
  18. package/dist/erpnext/doctypes/purchaseInvoice.d.ts +717 -745
  19. package/dist/erpnext/doctypes/purchaseReceipt.d.ts +282 -332
  20. package/dist/erpnext/doctypes/salesInvoice.d.ts +3334 -0
  21. package/dist/erpnext/doctypes/salesInvoice.js +72 -0
  22. package/dist/erpnext/doctypes/servicecase.d.ts +191 -134
  23. package/dist/erpnext/doctypes/servicecase.js +4 -6
  24. package/dist/erpnext/doctypes/shipment.d.ts +193 -251
  25. package/dist/erpnext/doctypes/tags.d.ts +10 -0
  26. package/dist/erpnext/doctypes/tags.js +102 -0
  27. package/dist/erpnext/model/Account.d.ts +0 -33
  28. package/dist/erpnext/model/Account.js +0 -11
  29. package/dist/erpnext/model/Address.d.ts +112 -233
  30. package/dist/erpnext/model/Address.js +11 -49
  31. package/dist/erpnext/model/Attachment.d.ts +0 -3
  32. package/dist/erpnext/model/Attachment.js +0 -1
  33. package/dist/erpnext/model/Boolean.d.ts +4 -0
  34. package/dist/erpnext/model/Boolean.js +9 -0
  35. package/dist/erpnext/model/Compliance.d.ts +0 -112
  36. package/dist/erpnext/model/Compliance.js +0 -19
  37. package/dist/erpnext/model/ConsolidatedCustomsInvoice.d.ts +26 -138
  38. package/dist/erpnext/model/ConsolidatedCustomsInvoice.js +0 -19
  39. package/dist/erpnext/model/Contact.d.ts +166 -416
  40. package/dist/erpnext/model/Contact.js +16 -69
  41. package/dist/erpnext/model/Country.d.ts +0 -64
  42. package/dist/erpnext/model/Country.js +0 -10
  43. package/dist/erpnext/model/Customer.d.ts +39 -64
  44. package/dist/erpnext/model/Customer.js +11 -25
  45. package/dist/erpnext/model/DeliveryNote.d.ts +125 -1168
  46. package/dist/erpnext/model/DeliveryNote.js +5 -51
  47. package/dist/erpnext/model/DispatchRun.d.ts +4 -110
  48. package/dist/erpnext/model/DispatchRun.js +1 -30
  49. package/dist/erpnext/model/DispatcherPreset.d.ts +0 -119
  50. package/dist/erpnext/model/DispatcherPreset.js +1 -27
  51. package/dist/erpnext/model/DocInfo.d.ts +41 -339
  52. package/dist/erpnext/model/DocInfo.js +5 -6
  53. package/dist/erpnext/model/DocTypeHelpers.d.ts +160 -2
  54. package/dist/erpnext/model/DocTypeHelpers.js +124 -1
  55. package/dist/erpnext/model/ERPNextDocTypeMeta.d.ts +137 -0
  56. package/dist/erpnext/model/ERPNextDocTypeMeta.js +42 -0
  57. package/dist/erpnext/model/ERPNextRequest.d.ts +5 -5
  58. package/dist/erpnext/model/File.d.ts +0 -48
  59. package/dist/erpnext/model/File.js +0 -8
  60. package/dist/erpnext/model/Fulfiller.d.ts +0 -121
  61. package/dist/erpnext/model/Fulfiller.js +1 -56
  62. package/dist/erpnext/model/FulfillerSettings.d.ts +0 -39
  63. package/dist/erpnext/model/FulfillerSettings.js +0 -6
  64. package/dist/erpnext/model/InternalReasons.d.ts +0 -3
  65. package/dist/erpnext/model/InternalReasons.js +0 -1
  66. package/dist/erpnext/model/Item.d.ts +488 -1847
  67. package/dist/erpnext/model/Item.js +18 -142
  68. package/dist/erpnext/model/ItemTaxTemplate.d.ts +57 -0
  69. package/dist/erpnext/model/ItemTaxTemplate.js +25 -0
  70. package/dist/erpnext/model/Logs.d.ts +0 -9
  71. package/dist/erpnext/model/Logs.js +0 -3
  72. package/dist/erpnext/model/PartList.d.ts +0 -15
  73. package/dist/erpnext/model/PartList.js +0 -5
  74. package/dist/erpnext/model/PaymentEntry.d.ts +302 -122
  75. package/dist/erpnext/model/PaymentEntry.js +52 -48
  76. package/dist/erpnext/model/Permissions.d.ts +3 -3
  77. package/dist/erpnext/model/Permissions.js +1 -1
  78. package/dist/erpnext/model/ProductBundle.d.ts +6 -107
  79. package/dist/erpnext/model/ProductBundle.js +0 -17
  80. package/dist/erpnext/model/PurchaseInvoice.d.ts +319 -389
  81. package/dist/erpnext/model/PurchaseInvoice.js +5 -24
  82. package/dist/erpnext/model/PurchaseOrder.d.ts +38 -184
  83. package/dist/erpnext/model/PurchaseOrder.js +0 -34
  84. package/dist/erpnext/model/Receipt.d.ts +32 -123
  85. package/dist/erpnext/model/Receipt.js +2 -25
  86. package/dist/erpnext/model/ReceiptDraft.d.ts +28 -70
  87. package/dist/erpnext/model/ReceiptDraft.js +2 -12
  88. package/dist/erpnext/model/Report.d.ts +0 -40
  89. package/dist/erpnext/model/Report.js +0 -8
  90. package/dist/erpnext/model/SalesInvoice.d.ts +2445 -0
  91. package/dist/erpnext/model/SalesInvoice.js +330 -0
  92. package/dist/erpnext/model/SalesOrder.d.ts +1061 -0
  93. package/dist/erpnext/model/SalesOrder.js +272 -0
  94. package/dist/erpnext/model/SalesTaxesAndCharges.d.ts +47 -0
  95. package/dist/erpnext/model/SalesTaxesAndCharges.js +30 -0
  96. package/dist/erpnext/model/Servicecase.d.ts +283 -728
  97. package/dist/erpnext/model/Servicecase.js +30 -108
  98. package/dist/erpnext/model/ServicecaseReason.d.ts +0 -8
  99. package/dist/erpnext/model/ServicecaseReason.js +0 -2
  100. package/dist/erpnext/model/ServicecaseSolution.d.ts +0 -3
  101. package/dist/erpnext/model/ServicecaseSolution.js +0 -1
  102. package/dist/erpnext/model/ServiceportalProductConfiguration.d.ts +27 -452
  103. package/dist/erpnext/model/ServiceportalProductConfiguration.js +16 -47
  104. package/dist/erpnext/model/Shipment.d.ts +18 -715
  105. package/dist/erpnext/model/Shipment.js +1 -69
  106. package/dist/erpnext/model/ShippingFees.d.ts +2 -2
  107. package/dist/erpnext/model/ShippingLabel.d.ts +0 -32
  108. package/dist/erpnext/model/ShippingLabel.js +0 -8
  109. package/dist/erpnext/model/ShippingProvider.d.ts +6 -87
  110. package/dist/erpnext/model/ShippingProvider.js +3 -6
  111. package/dist/erpnext/model/Stock.d.ts +0 -40
  112. package/dist/erpnext/model/Stock.js +0 -8
  113. package/dist/erpnext/model/StockEntry.d.ts +14 -47
  114. package/dist/erpnext/model/StockEntry.js +0 -11
  115. package/dist/erpnext/model/StockReconciliation.d.ts +5 -32
  116. package/dist/erpnext/model/StockReconciliation.js +0 -10
  117. package/dist/erpnext/model/Supplier.d.ts +0 -79
  118. package/dist/erpnext/model/Supplier.js +0 -8
  119. package/dist/erpnext/model/TaxCategory.d.ts +20 -0
  120. package/dist/erpnext/model/TaxCategory.js +16 -0
  121. package/dist/erpnext/model/Version.d.ts +0 -9
  122. package/dist/erpnext/model/Version.js +0 -3
  123. package/dist/erpnext/model/Waitlist.d.ts +0 -3
  124. package/dist/erpnext/model/Waitlist.js +0 -1
  125. package/dist/erpnext/model/WarehouseCategory.d.ts +0 -11
  126. package/dist/erpnext/model/WarehouseCategory.js +1 -7
  127. package/dist/erpnext/reports.js +3 -7
  128. package/dist/erpnext/resourceRequest.d.ts +13 -11
  129. package/dist/erpnext/resourceRequest.js +34 -23
  130. package/dist/index.d.ts +23 -11
  131. package/dist/index.js +31 -12
  132. package/dist/index.test.d.ts +1 -0
  133. package/dist/index.test.js +261 -0
  134. package/dist/utils/utils.d.ts +3 -0
  135. package/dist/utils/zodContextOptionals.d.ts +14 -0
  136. package/dist/utils/zodContextOptionals.js +45 -0
  137. package/dist/utils/zodUtils.js +16 -3
  138. package/package.json +6 -1
@@ -6,65 +6,27 @@ export declare class ERPNextPurchaseInvoice {
6
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  protected temporalClient: TemporalClient;
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  protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof PurchaseInvoice>;
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  protected methodRequest: ERPNextMethodRequest;
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- getList: <TField extends ("name" | "owner" | "idx" | "docstatus" | "taxes" | "payment_schedule") | ("status" | "doctype" | "tax_category" | "__onload" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "items" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "supplier" | "due_date" | "paid_amount" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "base_paid_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax" | "remarks"), TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
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- fields?: TField[] | undefined;
9
+ getList: <TFieldOptions extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
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+ fields?: TSelectedFields;
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  filters?: (string | string[])[][];
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  skip?: number;
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  limit?: number;
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  priority?: number;
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  asDict?: TAsDict;
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  params?: Record<string, string>;
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- }) => Promise<TAsDict extends false ? string[][] : Pick<{
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+ }) => Promise<(TAsDict extends false ? string[][] : TSelectedFields extends undefined ? {
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+ name: string;
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+ }[] : TSelectedFields extends readonly ["*"] ? {
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+ docstatus: number;
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  name: string;
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  owner: string;
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+ creation: string;
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+ modified: string;
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+ modified_by: string;
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  idx: number;
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- docstatus: number;
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- taxes: {
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- owner: string;
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- idx: number;
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- docstatus: number;
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- description?: string | null | undefined;
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- doctype?: string | null | undefined;
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- parentfield?: string | null | undefined;
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- parenttype?: string | null | undefined;
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- rate?: number | null | undefined;
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- cost_center?: string | null | undefined;
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- __unsaved?: number | null | undefined;
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- base_total?: number | null | undefined;
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- total?: number | null | undefined;
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- __islocal?: number | null | undefined;
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- category?: string | null | undefined;
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- add_deduct_tax?: string | null | undefined;
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- charge_type?: string | null | undefined;
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- included_in_print_rate?: number | null | undefined;
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- included_in_paid_amount?: number | null | undefined;
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- account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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- tax_amount?: number | null | undefined;
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- tax_amount_after_discount_amount?: number | null | undefined;
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- base_tax_amount?: number | null | undefined;
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- base_tax_amount_after_discount_amount?: number | null | undefined;
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- item_wise_tax_detail?: string | null | undefined;
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- }[];
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- payment_schedule: {
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- doctype?: string | null | undefined;
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- parentfield?: string | null | undefined;
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- parenttype?: string | null | undefined;
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- idx?: number | null | undefined;
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- docstatus?: number | null | undefined;
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- due_date?: string | null | undefined;
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- invoice_portion?: number | null | undefined;
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- discount?: number | null | undefined;
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- payment_amount?: number | null | undefined;
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- outstanding?: number | null | undefined;
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- paid_amount?: number | null | undefined;
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- discounted_amount?: number | null | undefined;
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- base_payment_amount?: number | null | undefined;
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- __islocal?: number | null | undefined;
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- }[];
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  status?: string | null | undefined;
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- doctype?: string | null | undefined;
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- tax_category?: string | null | undefined;
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+ amended_from?: string | null | undefined;
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+ _user_tags?: string | null | undefined;
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  __onload?: {
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  make_payment_via_journal_entry?: number | null | undefined;
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  backflush_based_on?: string | null | undefined;
@@ -72,28 +34,56 @@ export declare class ERPNextPurchaseInvoice {
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  load_after_mapping?: boolean | null | undefined;
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  ignore_price_list?: boolean | null | undefined;
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  } | null | undefined;
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+ tax_category?: string | null | undefined;
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  company?: string | null | undefined;
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  naming_series?: string | null | undefined;
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  supplier_name?: string | null | undefined;
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  is_internal_supplier?: number | null | undefined;
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  on_hold?: number | null | undefined;
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  language?: string | null | undefined;
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+ discount_amount?: number | null | undefined;
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+ pricing_rules?: string[] | null | undefined;
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+ __unsaved?: number | null | undefined;
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+ posting_date?: string | null | undefined;
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+ posting_time?: string | null | undefined;
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+ set_posting_time?: number | null | undefined;
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+ is_return?: number | null | undefined;
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+ shipping_address?: string | null | undefined;
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+ currency?: string | null | undefined;
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+ conversion_rate?: number | null | undefined;
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+ price_list_currency?: string | null | undefined;
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+ plc_conversion_rate?: number | null | undefined;
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+ ignore_pricing_rule?: number | null | undefined;
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+ total_qty?: number | null | undefined;
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+ base_total?: number | null | undefined;
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+ base_net_total?: number | null | undefined;
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+ total_net_weight?: number | null | undefined;
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+ total?: number | null | undefined;
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+ net_total?: number | null | undefined;
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+ other_charges_calculation?: string | null | undefined;
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+ base_total_taxes_and_charges?: number | null | undefined;
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+ total_taxes_and_charges?: number | null | undefined;
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+ apply_discount_on?: string | null | undefined;
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+ base_discount_amount?: number | null | undefined;
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+ additional_discount_percentage?: number | null | undefined;
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+ base_grand_total?: number | null | undefined;
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+ base_rounding_adjustment?: number | null | undefined;
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+ base_rounded_total?: number | null | undefined;
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+ base_in_words?: string | null | undefined;
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+ grand_total?: number | null | undefined;
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+ rounding_adjustment?: number | null | undefined;
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+ rounded_total?: number | null | undefined;
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+ in_words?: string | null | undefined;
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+ disable_rounded_total?: number | null | undefined;
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+ group_same_items?: number | null | undefined;
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  items?: {
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- idx: number;
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  item_code: string;
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  qty: number;
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  base_rate: number;
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  allow_zero_valuation_rate: number;
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  include_exploded_items: number;
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  description?: string | null | undefined;
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- doctype?: string | null | undefined;
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- owner?: string | null | undefined;
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- parentfield?: string | null | undefined;
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- parenttype?: string | null | undefined;
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- docstatus?: number | null | undefined;
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  image?: string | null | undefined;
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- rate?: number | null | undefined;
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- amount?: number | null | undefined;
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  item_name?: string | null | undefined;
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  item_group?: string | null | undefined;
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  stock_uom?: string | null | undefined;
@@ -108,6 +98,8 @@ export declare class ERPNextPurchaseInvoice {
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  discount_percentage?: number | null | undefined;
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  discount_amount?: number | null | undefined;
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  base_rate_with_margin?: number | null | undefined;
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+ rate?: number | null | undefined;
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+ amount?: number | null | undefined;
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  base_amount?: number | null | undefined;
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  stock_uom_rate?: number | null | undefined;
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  is_free_item?: number | null | undefined;
@@ -138,44 +130,11 @@ export declare class ERPNextPurchaseInvoice {
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  purchase_receipt?: string | null | undefined;
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  pr_detail?: string | null | undefined;
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  }[] | null | undefined;
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- discount_amount?: number | null | undefined;
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- pricing_rules?: string[] | null | undefined;
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- __unsaved?: number | null | undefined;
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- posting_date?: string | null | undefined;
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- posting_time?: string | null | undefined;
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- set_posting_time?: number | null | undefined;
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- is_return?: number | null | undefined;
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- shipping_address?: string | null | undefined;
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- currency?: string | null | undefined;
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- conversion_rate?: number | null | undefined;
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- price_list_currency?: string | null | undefined;
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- plc_conversion_rate?: number | null | undefined;
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- ignore_pricing_rule?: number | null | undefined;
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- total_qty?: number | null | undefined;
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- base_total?: number | null | undefined;
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- base_net_total?: number | null | undefined;
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- total_net_weight?: number | null | undefined;
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- total?: number | null | undefined;
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- net_total?: number | null | undefined;
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- other_charges_calculation?: string | null | undefined;
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- base_total_taxes_and_charges?: number | null | undefined;
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- total_taxes_and_charges?: number | null | undefined;
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- apply_discount_on?: string | null | undefined;
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- base_discount_amount?: number | null | undefined;
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- additional_discount_percentage?: number | null | undefined;
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- base_grand_total?: number | null | undefined;
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- base_rounding_adjustment?: number | null | undefined;
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- base_rounded_total?: number | null | undefined;
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- base_in_words?: string | null | undefined;
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- grand_total?: number | null | undefined;
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- rounding_adjustment?: number | null | undefined;
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- rounded_total?: number | null | undefined;
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- in_words?: string | null | undefined;
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- disable_rounded_total?: number | null | undefined;
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- group_same_items?: number | null | undefined;
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  supplier?: string | null | undefined;
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- due_date?: string | null | undefined;
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  paid_amount?: number | null | undefined;
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+ base_paid_amount?: number | null | undefined;
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+ remarks?: string | null | undefined;
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+ due_date?: string | null | undefined;
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  __islocal?: number | null | undefined;
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  bill_id?: string | null | undefined;
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  is_paid?: number | null | undefined;
@@ -193,7 +152,6 @@ export declare class ERPNextPurchaseInvoice {
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  taxes_and_charges_deducted?: number | null | undefined;
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  total_advance?: number | null | undefined;
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  outstanding_amount?: number | null | undefined;
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- base_paid_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
198
156
  base_write_off_amount?: number | null | undefined;
199
157
  allocate_advances_automatically?: number | null | undefined;
@@ -206,62 +164,17 @@ export declare class ERPNextPurchaseInvoice {
206
164
  supplied_items?: string[] | null | undefined;
207
165
  advances?: string[] | null | undefined;
208
166
  advance_tax?: string[] | null | undefined;
209
- remarks?: string | null | undefined;
210
- }, TField>[]>;
211
- getById: ({ resourceId, priority, }: {
212
- resourceId: string;
213
- priority?: number;
214
- }) => Promise<{
167
+ }[] : TSelectedFields extends TFieldOptions[] ? { [K_1 in TSelectedFields[number] as K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1]: (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1) extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax") ? {
168
+ docstatus: number;
215
169
  name: string;
216
170
  owner: string;
171
+ creation: string;
172
+ modified: string;
173
+ modified_by: string;
217
174
  idx: number;
218
- docstatus: number;
219
- taxes: {
220
- owner: string;
221
- idx: number;
222
- docstatus: number;
223
- description?: string | null | undefined;
224
- doctype?: string | null | undefined;
225
- parentfield?: string | null | undefined;
226
- parenttype?: string | null | undefined;
227
- rate?: number | null | undefined;
228
- cost_center?: string | null | undefined;
229
- __unsaved?: number | null | undefined;
230
- base_total?: number | null | undefined;
231
- total?: number | null | undefined;
232
- __islocal?: number | null | undefined;
233
- category?: string | null | undefined;
234
- add_deduct_tax?: string | null | undefined;
235
- charge_type?: string | null | undefined;
236
- included_in_print_rate?: number | null | undefined;
237
- included_in_paid_amount?: number | null | undefined;
238
- account_head?: string | null | undefined;
239
- account_currency?: string | null | undefined;
240
- tax_amount?: number | null | undefined;
241
- tax_amount_after_discount_amount?: number | null | undefined;
242
- base_tax_amount?: number | null | undefined;
243
- base_tax_amount_after_discount_amount?: number | null | undefined;
244
- item_wise_tax_detail?: string | null | undefined;
245
- }[];
246
- payment_schedule: {
247
- doctype?: string | null | undefined;
248
- parentfield?: string | null | undefined;
249
- parenttype?: string | null | undefined;
250
- idx?: number | null | undefined;
251
- docstatus?: number | null | undefined;
252
- due_date?: string | null | undefined;
253
- invoice_portion?: number | null | undefined;
254
- discount?: number | null | undefined;
255
- payment_amount?: number | null | undefined;
256
- outstanding?: number | null | undefined;
257
- paid_amount?: number | null | undefined;
258
- discounted_amount?: number | null | undefined;
259
- base_payment_amount?: number | null | undefined;
260
- __islocal?: number | null | undefined;
261
- }[];
262
175
  status?: string | null | undefined;
263
- doctype?: string | null | undefined;
264
- tax_category?: string | null | undefined;
176
+ amended_from?: string | null | undefined;
177
+ _user_tags?: string | null | undefined;
265
178
  __onload?: {
266
179
  make_payment_via_journal_entry?: number | null | undefined;
267
180
  backflush_based_on?: string | null | undefined;
@@ -269,28 +182,56 @@ export declare class ERPNextPurchaseInvoice {
269
182
  load_after_mapping?: boolean | null | undefined;
270
183
  ignore_price_list?: boolean | null | undefined;
271
184
  } | null | undefined;
185
+ tax_category?: string | null | undefined;
272
186
  company?: string | null | undefined;
273
187
  naming_series?: string | null | undefined;
274
188
  supplier_name?: string | null | undefined;
275
189
  is_internal_supplier?: number | null | undefined;
276
190
  on_hold?: number | null | undefined;
277
191
  language?: string | null | undefined;
192
+ discount_amount?: number | null | undefined;
193
+ pricing_rules?: string[] | null | undefined;
194
+ __unsaved?: number | null | undefined;
195
+ posting_date?: string | null | undefined;
196
+ posting_time?: string | null | undefined;
197
+ set_posting_time?: number | null | undefined;
198
+ is_return?: number | null | undefined;
199
+ shipping_address?: string | null | undefined;
200
+ currency?: string | null | undefined;
201
+ conversion_rate?: number | null | undefined;
202
+ price_list_currency?: string | null | undefined;
203
+ plc_conversion_rate?: number | null | undefined;
204
+ ignore_pricing_rule?: number | null | undefined;
205
+ total_qty?: number | null | undefined;
206
+ base_total?: number | null | undefined;
207
+ base_net_total?: number | null | undefined;
208
+ total_net_weight?: number | null | undefined;
209
+ total?: number | null | undefined;
210
+ net_total?: number | null | undefined;
211
+ other_charges_calculation?: string | null | undefined;
212
+ base_total_taxes_and_charges?: number | null | undefined;
213
+ total_taxes_and_charges?: number | null | undefined;
214
+ apply_discount_on?: string | null | undefined;
215
+ base_discount_amount?: number | null | undefined;
216
+ additional_discount_percentage?: number | null | undefined;
217
+ base_grand_total?: number | null | undefined;
218
+ base_rounding_adjustment?: number | null | undefined;
219
+ base_rounded_total?: number | null | undefined;
220
+ base_in_words?: string | null | undefined;
221
+ grand_total?: number | null | undefined;
222
+ rounding_adjustment?: number | null | undefined;
223
+ rounded_total?: number | null | undefined;
224
+ in_words?: string | null | undefined;
225
+ disable_rounded_total?: number | null | undefined;
226
+ group_same_items?: number | null | undefined;
278
227
  items?: {
279
- idx: number;
280
228
  item_code: string;
281
229
  qty: number;
282
230
  base_rate: number;
283
231
  allow_zero_valuation_rate: number;
284
232
  include_exploded_items: number;
285
233
  description?: string | null | undefined;
286
- doctype?: string | null | undefined;
287
- owner?: string | null | undefined;
288
- parentfield?: string | null | undefined;
289
- parenttype?: string | null | undefined;
290
- docstatus?: number | null | undefined;
291
234
  image?: string | null | undefined;
292
- rate?: number | null | undefined;
293
- amount?: number | null | undefined;
294
235
  item_name?: string | null | undefined;
295
236
  item_group?: string | null | undefined;
296
237
  stock_uom?: string | null | undefined;
@@ -305,6 +246,8 @@ export declare class ERPNextPurchaseInvoice {
305
246
  discount_percentage?: number | null | undefined;
306
247
  discount_amount?: number | null | undefined;
307
248
  base_rate_with_margin?: number | null | undefined;
249
+ rate?: number | null | undefined;
250
+ amount?: number | null | undefined;
308
251
  base_amount?: number | null | undefined;
309
252
  stock_uom_rate?: number | null | undefined;
310
253
  is_free_item?: number | null | undefined;
@@ -335,44 +278,11 @@ export declare class ERPNextPurchaseInvoice {
335
278
  purchase_receipt?: string | null | undefined;
336
279
  pr_detail?: string | null | undefined;
337
280
  }[] | null | undefined;
338
- discount_amount?: number | null | undefined;
339
- pricing_rules?: string[] | null | undefined;
340
- __unsaved?: number | null | undefined;
341
- posting_date?: string | null | undefined;
342
- posting_time?: string | null | undefined;
343
- set_posting_time?: number | null | undefined;
344
- is_return?: number | null | undefined;
345
- shipping_address?: string | null | undefined;
346
- currency?: string | null | undefined;
347
- conversion_rate?: number | null | undefined;
348
- price_list_currency?: string | null | undefined;
349
- plc_conversion_rate?: number | null | undefined;
350
- ignore_pricing_rule?: number | null | undefined;
351
- total_qty?: number | null | undefined;
352
- base_total?: number | null | undefined;
353
- base_net_total?: number | null | undefined;
354
- total_net_weight?: number | null | undefined;
355
- total?: number | null | undefined;
356
- net_total?: number | null | undefined;
357
- other_charges_calculation?: string | null | undefined;
358
- base_total_taxes_and_charges?: number | null | undefined;
359
- total_taxes_and_charges?: number | null | undefined;
360
- apply_discount_on?: string | null | undefined;
361
- base_discount_amount?: number | null | undefined;
362
- additional_discount_percentage?: number | null | undefined;
363
- base_grand_total?: number | null | undefined;
364
- base_rounding_adjustment?: number | null | undefined;
365
- base_rounded_total?: number | null | undefined;
366
- base_in_words?: string | null | undefined;
367
- grand_total?: number | null | undefined;
368
- rounding_adjustment?: number | null | undefined;
369
- rounded_total?: number | null | undefined;
370
- in_words?: string | null | undefined;
371
- disable_rounded_total?: number | null | undefined;
372
- group_same_items?: number | null | undefined;
373
281
  supplier?: string | null | undefined;
374
- due_date?: string | null | undefined;
375
282
  paid_amount?: number | null | undefined;
283
+ base_paid_amount?: number | null | undefined;
284
+ remarks?: string | null | undefined;
285
+ due_date?: string | null | undefined;
376
286
  __islocal?: number | null | undefined;
377
287
  bill_id?: string | null | undefined;
378
288
  is_paid?: number | null | undefined;
@@ -390,7 +300,6 @@ export declare class ERPNextPurchaseInvoice {
390
300
  taxes_and_charges_deducted?: number | null | undefined;
391
301
  total_advance?: number | null | undefined;
392
302
  outstanding_amount?: number | null | undefined;
393
- base_paid_amount?: number | null | undefined;
394
303
  write_off_amount?: number | null | undefined;
395
304
  base_write_off_amount?: number | null | undefined;
396
305
  allocate_advances_automatically?: number | null | undefined;
@@ -403,21 +312,32 @@ export declare class ERPNextPurchaseInvoice {
403
312
  supplied_items?: string[] | null | undefined;
404
313
  advances?: string[] | null | undefined;
405
314
  advance_tax?: string[] | null | undefined;
406
- remarks?: string | null | undefined;
407
- }>;
408
- updateById: <TInput extends TInputModel extends undefined ? Partial<{
315
+ }[(("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
316
+ getById: ({ resourceId, priority, }: {
317
+ resourceId: string;
318
+ priority?: number;
319
+ }) => Promise<{
320
+ docstatus: number;
409
321
  name: string;
410
322
  owner: string;
323
+ creation: string;
324
+ modified: string;
325
+ modified_by: string;
411
326
  idx: number;
412
- docstatus: number;
327
+ doctype: string;
413
328
  taxes: {
329
+ docstatus: number;
330
+ name: string;
414
331
  owner: string;
332
+ creation: string;
333
+ modified: string;
334
+ modified_by: string;
415
335
  idx: number;
416
- docstatus: number;
336
+ doctype: string;
337
+ parenttype: string;
338
+ parentfield: string;
417
339
  description?: string | null | undefined;
418
- doctype?: string | null | undefined;
419
- parentfield?: string | null | undefined;
420
- parenttype?: string | null | undefined;
340
+ _user_tags?: string | null | undefined;
421
341
  rate?: number | null | undefined;
422
342
  cost_center?: string | null | undefined;
423
343
  __unsaved?: number | null | undefined;
@@ -438,24 +358,30 @@ export declare class ERPNextPurchaseInvoice {
438
358
  item_wise_tax_detail?: string | null | undefined;
439
359
  }[];
440
360
  payment_schedule: {
441
- doctype?: string | null | undefined;
442
- parentfield?: string | null | undefined;
443
- parenttype?: string | null | undefined;
444
- idx?: number | null | undefined;
445
- docstatus?: number | null | undefined;
361
+ docstatus: number;
362
+ name: string;
363
+ owner: string;
364
+ creation: string;
365
+ modified: string;
366
+ modified_by: string;
367
+ idx: number;
368
+ doctype: string;
369
+ parenttype: string;
370
+ parentfield: string;
371
+ _user_tags?: string | null | undefined;
372
+ paid_amount?: number | null | undefined;
446
373
  due_date?: string | null | undefined;
447
374
  invoice_portion?: number | null | undefined;
448
375
  discount?: number | null | undefined;
449
376
  payment_amount?: number | null | undefined;
450
377
  outstanding?: number | null | undefined;
451
- paid_amount?: number | null | undefined;
452
378
  discounted_amount?: number | null | undefined;
453
379
  base_payment_amount?: number | null | undefined;
454
380
  __islocal?: number | null | undefined;
455
381
  }[];
456
382
  status?: string | null | undefined;
457
- doctype?: string | null | undefined;
458
- tax_category?: string | null | undefined;
383
+ amended_from?: string | null | undefined;
384
+ _user_tags?: string | null | undefined;
459
385
  __onload?: {
460
386
  make_payment_via_journal_entry?: number | null | undefined;
461
387
  backflush_based_on?: string | null | undefined;
@@ -463,28 +389,56 @@ export declare class ERPNextPurchaseInvoice {
463
389
  load_after_mapping?: boolean | null | undefined;
464
390
  ignore_price_list?: boolean | null | undefined;
465
391
  } | null | undefined;
392
+ tax_category?: string | null | undefined;
466
393
  company?: string | null | undefined;
467
394
  naming_series?: string | null | undefined;
468
395
  supplier_name?: string | null | undefined;
469
396
  is_internal_supplier?: number | null | undefined;
470
397
  on_hold?: number | null | undefined;
471
398
  language?: string | null | undefined;
399
+ discount_amount?: number | null | undefined;
400
+ pricing_rules?: string[] | null | undefined;
401
+ __unsaved?: number | null | undefined;
402
+ posting_date?: string | null | undefined;
403
+ posting_time?: string | null | undefined;
404
+ set_posting_time?: number | null | undefined;
405
+ is_return?: number | null | undefined;
406
+ shipping_address?: string | null | undefined;
407
+ currency?: string | null | undefined;
408
+ conversion_rate?: number | null | undefined;
409
+ price_list_currency?: string | null | undefined;
410
+ plc_conversion_rate?: number | null | undefined;
411
+ ignore_pricing_rule?: number | null | undefined;
412
+ total_qty?: number | null | undefined;
413
+ base_total?: number | null | undefined;
414
+ base_net_total?: number | null | undefined;
415
+ total_net_weight?: number | null | undefined;
416
+ total?: number | null | undefined;
417
+ net_total?: number | null | undefined;
418
+ other_charges_calculation?: string | null | undefined;
419
+ base_total_taxes_and_charges?: number | null | undefined;
420
+ total_taxes_and_charges?: number | null | undefined;
421
+ apply_discount_on?: string | null | undefined;
422
+ base_discount_amount?: number | null | undefined;
423
+ additional_discount_percentage?: number | null | undefined;
424
+ base_grand_total?: number | null | undefined;
425
+ base_rounding_adjustment?: number | null | undefined;
426
+ base_rounded_total?: number | null | undefined;
427
+ base_in_words?: string | null | undefined;
428
+ grand_total?: number | null | undefined;
429
+ rounding_adjustment?: number | null | undefined;
430
+ rounded_total?: number | null | undefined;
431
+ in_words?: string | null | undefined;
432
+ disable_rounded_total?: number | null | undefined;
433
+ group_same_items?: number | null | undefined;
472
434
  items?: {
473
- idx: number;
474
435
  item_code: string;
475
436
  qty: number;
476
437
  base_rate: number;
477
438
  allow_zero_valuation_rate: number;
478
439
  include_exploded_items: number;
479
440
  description?: string | null | undefined;
480
- doctype?: string | null | undefined;
481
- owner?: string | null | undefined;
482
- parentfield?: string | null | undefined;
483
- parenttype?: string | null | undefined;
484
- docstatus?: number | null | undefined;
485
441
  image?: string | null | undefined;
486
- rate?: number | null | undefined;
487
- amount?: number | null | undefined;
488
442
  item_name?: string | null | undefined;
489
443
  item_group?: string | null | undefined;
490
444
  stock_uom?: string | null | undefined;
@@ -499,6 +453,8 @@ export declare class ERPNextPurchaseInvoice {
499
453
  discount_percentage?: number | null | undefined;
500
454
  discount_amount?: number | null | undefined;
501
455
  base_rate_with_margin?: number | null | undefined;
456
+ rate?: number | null | undefined;
457
+ amount?: number | null | undefined;
502
458
  base_amount?: number | null | undefined;
503
459
  stock_uom_rate?: number | null | undefined;
504
460
  is_free_item?: number | null | undefined;
@@ -529,44 +485,11 @@ export declare class ERPNextPurchaseInvoice {
529
485
  purchase_receipt?: string | null | undefined;
530
486
  pr_detail?: string | null | undefined;
531
487
  }[] | null | undefined;
532
- discount_amount?: number | null | undefined;
533
- pricing_rules?: string[] | null | undefined;
534
- __unsaved?: number | null | undefined;
535
- posting_date?: string | null | undefined;
536
- posting_time?: string | null | undefined;
537
- set_posting_time?: number | null | undefined;
538
- is_return?: number | null | undefined;
539
- shipping_address?: string | null | undefined;
540
- currency?: string | null | undefined;
541
- conversion_rate?: number | null | undefined;
542
- price_list_currency?: string | null | undefined;
543
- plc_conversion_rate?: number | null | undefined;
544
- ignore_pricing_rule?: number | null | undefined;
545
- total_qty?: number | null | undefined;
546
- base_total?: number | null | undefined;
547
- base_net_total?: number | null | undefined;
548
- total_net_weight?: number | null | undefined;
549
- total?: number | null | undefined;
550
- net_total?: number | null | undefined;
551
- other_charges_calculation?: string | null | undefined;
552
- base_total_taxes_and_charges?: number | null | undefined;
553
- total_taxes_and_charges?: number | null | undefined;
554
- apply_discount_on?: string | null | undefined;
555
- base_discount_amount?: number | null | undefined;
556
- additional_discount_percentage?: number | null | undefined;
557
- base_grand_total?: number | null | undefined;
558
- base_rounding_adjustment?: number | null | undefined;
559
- base_rounded_total?: number | null | undefined;
560
- base_in_words?: string | null | undefined;
561
- grand_total?: number | null | undefined;
562
- rounding_adjustment?: number | null | undefined;
563
- rounded_total?: number | null | undefined;
564
- in_words?: string | null | undefined;
565
- disable_rounded_total?: number | null | undefined;
566
- group_same_items?: number | null | undefined;
567
488
  supplier?: string | null | undefined;
568
- due_date?: string | null | undefined;
569
489
  paid_amount?: number | null | undefined;
490
+ base_paid_amount?: number | null | undefined;
491
+ remarks?: string | null | undefined;
492
+ due_date?: string | null | undefined;
570
493
  __islocal?: number | null | undefined;
571
494
  bill_id?: string | null | undefined;
572
495
  is_paid?: number | null | undefined;
@@ -584,7 +507,6 @@ export declare class ERPNextPurchaseInvoice {
584
507
  taxes_and_charges_deducted?: number | null | undefined;
585
508
  total_advance?: number | null | undefined;
586
509
  outstanding_amount?: number | null | undefined;
587
- base_paid_amount?: number | null | undefined;
588
510
  write_off_amount?: number | null | undefined;
589
511
  base_write_off_amount?: number | null | undefined;
590
512
  allocate_advances_automatically?: number | null | undefined;
@@ -597,25 +519,10 @@ export declare class ERPNextPurchaseInvoice {
597
519
  supplied_items?: string[] | null | undefined;
598
520
  advances?: string[] | null | undefined;
599
521
  advance_tax?: string[] | null | undefined;
600
- remarks?: string | null | undefined;
601
- }> : TInputModel extends import("zod").ZodTypeAny ? Partial<import("zod").TypeOf<TInputModel>> : any, TInputModel extends import("zod").ZodTypeAny | undefined = undefined>({ resourceId, inputValidationModel, body, priority, }: {
602
- resourceId: string;
603
- inputValidationModel?: TInputModel;
604
- priority?: number;
605
- body: TInput;
606
- }) => Promise<{
607
- name: string;
608
- owner: string;
609
- idx: number;
610
- docstatus: number;
522
+ } | undefined>;
523
+ updateById: <TInput extends TInputModel extends undefined ? Partial<{
611
524
  taxes: {
612
- owner: string;
613
- idx: number;
614
- docstatus: number;
615
525
  description?: string | null | undefined;
616
- doctype?: string | null | undefined;
617
- parentfield?: string | null | undefined;
618
- parenttype?: string | null | undefined;
619
526
  rate?: number | null | undefined;
620
527
  cost_center?: string | null | undefined;
621
528
  __unsaved?: number | null | undefined;
@@ -636,24 +543,19 @@ export declare class ERPNextPurchaseInvoice {
636
543
  item_wise_tax_detail?: string | null | undefined;
637
544
  }[];
638
545
  payment_schedule: {
639
- doctype?: string | null | undefined;
640
- parentfield?: string | null | undefined;
641
- parenttype?: string | null | undefined;
642
- idx?: number | null | undefined;
643
- docstatus?: number | null | undefined;
546
+ paid_amount?: number | null | undefined;
644
547
  due_date?: string | null | undefined;
645
548
  invoice_portion?: number | null | undefined;
646
549
  discount?: number | null | undefined;
647
550
  payment_amount?: number | null | undefined;
648
551
  outstanding?: number | null | undefined;
649
- paid_amount?: number | null | undefined;
650
552
  discounted_amount?: number | null | undefined;
651
553
  base_payment_amount?: number | null | undefined;
652
554
  __islocal?: number | null | undefined;
653
555
  }[];
654
556
  status?: string | null | undefined;
655
- doctype?: string | null | undefined;
656
- tax_category?: string | null | undefined;
557
+ amended_from?: string | null | undefined;
558
+ docstatus?: number | undefined;
657
559
  __onload?: {
658
560
  make_payment_via_journal_entry?: number | null | undefined;
659
561
  backflush_based_on?: string | null | undefined;
@@ -661,28 +563,56 @@ export declare class ERPNextPurchaseInvoice {
661
563
  load_after_mapping?: boolean | null | undefined;
662
564
  ignore_price_list?: boolean | null | undefined;
663
565
  } | null | undefined;
566
+ tax_category?: string | null | undefined;
664
567
  company?: string | null | undefined;
665
568
  naming_series?: string | null | undefined;
666
569
  supplier_name?: string | null | undefined;
667
570
  is_internal_supplier?: number | null | undefined;
668
571
  on_hold?: number | null | undefined;
669
572
  language?: string | null | undefined;
573
+ discount_amount?: number | null | undefined;
574
+ pricing_rules?: string[] | null | undefined;
575
+ __unsaved?: number | null | undefined;
576
+ posting_date?: string | null | undefined;
577
+ posting_time?: string | null | undefined;
578
+ set_posting_time?: number | null | undefined;
579
+ is_return?: number | null | undefined;
580
+ shipping_address?: string | null | undefined;
581
+ currency?: string | null | undefined;
582
+ conversion_rate?: number | null | undefined;
583
+ price_list_currency?: string | null | undefined;
584
+ plc_conversion_rate?: number | null | undefined;
585
+ ignore_pricing_rule?: number | null | undefined;
586
+ total_qty?: number | null | undefined;
587
+ base_total?: number | null | undefined;
588
+ base_net_total?: number | null | undefined;
589
+ total_net_weight?: number | null | undefined;
590
+ total?: number | null | undefined;
591
+ net_total?: number | null | undefined;
592
+ other_charges_calculation?: string | null | undefined;
593
+ base_total_taxes_and_charges?: number | null | undefined;
594
+ total_taxes_and_charges?: number | null | undefined;
595
+ apply_discount_on?: string | null | undefined;
596
+ base_discount_amount?: number | null | undefined;
597
+ additional_discount_percentage?: number | null | undefined;
598
+ base_grand_total?: number | null | undefined;
599
+ base_rounding_adjustment?: number | null | undefined;
600
+ base_rounded_total?: number | null | undefined;
601
+ base_in_words?: string | null | undefined;
602
+ grand_total?: number | null | undefined;
603
+ rounding_adjustment?: number | null | undefined;
604
+ rounded_total?: number | null | undefined;
605
+ in_words?: string | null | undefined;
606
+ disable_rounded_total?: number | null | undefined;
607
+ group_same_items?: number | null | undefined;
670
608
  items?: {
671
- idx: number;
672
609
  item_code: string;
673
610
  qty: number;
674
611
  base_rate: number;
675
612
  allow_zero_valuation_rate: number;
676
613
  include_exploded_items: number;
677
614
  description?: string | null | undefined;
678
- doctype?: string | null | undefined;
679
- owner?: string | null | undefined;
680
- parentfield?: string | null | undefined;
681
- parenttype?: string | null | undefined;
682
- docstatus?: number | null | undefined;
683
615
  image?: string | null | undefined;
684
- rate?: number | null | undefined;
685
- amount?: number | null | undefined;
686
616
  item_name?: string | null | undefined;
687
617
  item_group?: string | null | undefined;
688
618
  stock_uom?: string | null | undefined;
@@ -697,6 +627,8 @@ export declare class ERPNextPurchaseInvoice {
697
627
  discount_percentage?: number | null | undefined;
698
628
  discount_amount?: number | null | undefined;
699
629
  base_rate_with_margin?: number | null | undefined;
630
+ rate?: number | null | undefined;
631
+ amount?: number | null | undefined;
700
632
  base_amount?: number | null | undefined;
701
633
  stock_uom_rate?: number | null | undefined;
702
634
  is_free_item?: number | null | undefined;
@@ -727,44 +659,11 @@ export declare class ERPNextPurchaseInvoice {
727
659
  purchase_receipt?: string | null | undefined;
728
660
  pr_detail?: string | null | undefined;
729
661
  }[] | null | undefined;
730
- discount_amount?: number | null | undefined;
731
- pricing_rules?: string[] | null | undefined;
732
- __unsaved?: number | null | undefined;
733
- posting_date?: string | null | undefined;
734
- posting_time?: string | null | undefined;
735
- set_posting_time?: number | null | undefined;
736
- is_return?: number | null | undefined;
737
- shipping_address?: string | null | undefined;
738
- currency?: string | null | undefined;
739
- conversion_rate?: number | null | undefined;
740
- price_list_currency?: string | null | undefined;
741
- plc_conversion_rate?: number | null | undefined;
742
- ignore_pricing_rule?: number | null | undefined;
743
- total_qty?: number | null | undefined;
744
- base_total?: number | null | undefined;
745
- base_net_total?: number | null | undefined;
746
- total_net_weight?: number | null | undefined;
747
- total?: number | null | undefined;
748
- net_total?: number | null | undefined;
749
- other_charges_calculation?: string | null | undefined;
750
- base_total_taxes_and_charges?: number | null | undefined;
751
- total_taxes_and_charges?: number | null | undefined;
752
- apply_discount_on?: string | null | undefined;
753
- base_discount_amount?: number | null | undefined;
754
- additional_discount_percentage?: number | null | undefined;
755
- base_grand_total?: number | null | undefined;
756
- base_rounding_adjustment?: number | null | undefined;
757
- base_rounded_total?: number | null | undefined;
758
- base_in_words?: string | null | undefined;
759
- grand_total?: number | null | undefined;
760
- rounding_adjustment?: number | null | undefined;
761
- rounded_total?: number | null | undefined;
762
- in_words?: string | null | undefined;
763
- disable_rounded_total?: number | null | undefined;
764
- group_same_items?: number | null | undefined;
765
662
  supplier?: string | null | undefined;
766
- due_date?: string | null | undefined;
767
663
  paid_amount?: number | null | undefined;
664
+ base_paid_amount?: number | null | undefined;
665
+ remarks?: string | null | undefined;
666
+ due_date?: string | null | undefined;
768
667
  __islocal?: number | null | undefined;
769
668
  bill_id?: string | null | undefined;
770
669
  is_paid?: number | null | undefined;
@@ -782,7 +681,6 @@ export declare class ERPNextPurchaseInvoice {
782
681
  taxes_and_charges_deducted?: number | null | undefined;
783
682
  total_advance?: number | null | undefined;
784
683
  outstanding_amount?: number | null | undefined;
785
- base_paid_amount?: number | null | undefined;
786
684
  write_off_amount?: number | null | undefined;
787
685
  base_write_off_amount?: number | null | undefined;
788
686
  allocate_advances_automatically?: number | null | undefined;
@@ -795,27 +693,33 @@ export declare class ERPNextPurchaseInvoice {
795
693
  supplied_items?: string[] | null | undefined;
796
694
  advances?: string[] | null | undefined;
797
695
  advance_tax?: string[] | null | undefined;
798
- remarks?: string | null | undefined;
799
- }>;
800
- deleteById: ({ resourceId, priority, }: {
696
+ }> : TInputModel extends import("zod").ZodTypeAny ? import("zod").TypeOf<TInputModel> : any, TInputModel extends import("zod").ZodTypeAny | undefined = undefined>({ resourceId, inputValidationModel, body, priority, }: {
801
697
  resourceId: string;
698
+ inputValidationModel?: TInputModel;
802
699
  priority?: number;
803
- }) => Promise<import("zod").TypeOf<typeof import("../model/ERPNextResponse").DeleteResponseModel>>;
804
- cancel: ({ resourceId }: {
805
- resourceId: string;
700
+ body: TInput;
806
701
  }) => Promise<{
702
+ docstatus: number;
807
703
  name: string;
808
704
  owner: string;
705
+ creation: string;
706
+ modified: string;
707
+ modified_by: string;
809
708
  idx: number;
810
- docstatus: number;
709
+ doctype: string;
811
710
  taxes: {
711
+ docstatus: number;
712
+ name: string;
812
713
  owner: string;
714
+ creation: string;
715
+ modified: string;
716
+ modified_by: string;
813
717
  idx: number;
814
- docstatus: number;
718
+ doctype: string;
719
+ parenttype: string;
720
+ parentfield: string;
815
721
  description?: string | null | undefined;
816
- doctype?: string | null | undefined;
817
- parentfield?: string | null | undefined;
818
- parenttype?: string | null | undefined;
722
+ _user_tags?: string | null | undefined;
819
723
  rate?: number | null | undefined;
820
724
  cost_center?: string | null | undefined;
821
725
  __unsaved?: number | null | undefined;
@@ -836,24 +740,30 @@ export declare class ERPNextPurchaseInvoice {
836
740
  item_wise_tax_detail?: string | null | undefined;
837
741
  }[];
838
742
  payment_schedule: {
839
- doctype?: string | null | undefined;
840
- parentfield?: string | null | undefined;
841
- parenttype?: string | null | undefined;
842
- idx?: number | null | undefined;
843
- docstatus?: number | null | undefined;
743
+ docstatus: number;
744
+ name: string;
745
+ owner: string;
746
+ creation: string;
747
+ modified: string;
748
+ modified_by: string;
749
+ idx: number;
750
+ doctype: string;
751
+ parenttype: string;
752
+ parentfield: string;
753
+ _user_tags?: string | null | undefined;
754
+ paid_amount?: number | null | undefined;
844
755
  due_date?: string | null | undefined;
845
756
  invoice_portion?: number | null | undefined;
846
757
  discount?: number | null | undefined;
847
758
  payment_amount?: number | null | undefined;
848
759
  outstanding?: number | null | undefined;
849
- paid_amount?: number | null | undefined;
850
760
  discounted_amount?: number | null | undefined;
851
761
  base_payment_amount?: number | null | undefined;
852
762
  __islocal?: number | null | undefined;
853
763
  }[];
854
764
  status?: string | null | undefined;
855
- doctype?: string | null | undefined;
856
- tax_category?: string | null | undefined;
765
+ amended_from?: string | null | undefined;
766
+ _user_tags?: string | null | undefined;
857
767
  __onload?: {
858
768
  make_payment_via_journal_entry?: number | null | undefined;
859
769
  backflush_based_on?: string | null | undefined;
@@ -861,28 +771,56 @@ export declare class ERPNextPurchaseInvoice {
861
771
  load_after_mapping?: boolean | null | undefined;
862
772
  ignore_price_list?: boolean | null | undefined;
863
773
  } | null | undefined;
774
+ tax_category?: string | null | undefined;
864
775
  company?: string | null | undefined;
865
776
  naming_series?: string | null | undefined;
866
777
  supplier_name?: string | null | undefined;
867
778
  is_internal_supplier?: number | null | undefined;
868
779
  on_hold?: number | null | undefined;
869
780
  language?: string | null | undefined;
781
+ discount_amount?: number | null | undefined;
782
+ pricing_rules?: string[] | null | undefined;
783
+ __unsaved?: number | null | undefined;
784
+ posting_date?: string | null | undefined;
785
+ posting_time?: string | null | undefined;
786
+ set_posting_time?: number | null | undefined;
787
+ is_return?: number | null | undefined;
788
+ shipping_address?: string | null | undefined;
789
+ currency?: string | null | undefined;
790
+ conversion_rate?: number | null | undefined;
791
+ price_list_currency?: string | null | undefined;
792
+ plc_conversion_rate?: number | null | undefined;
793
+ ignore_pricing_rule?: number | null | undefined;
794
+ total_qty?: number | null | undefined;
795
+ base_total?: number | null | undefined;
796
+ base_net_total?: number | null | undefined;
797
+ total_net_weight?: number | null | undefined;
798
+ total?: number | null | undefined;
799
+ net_total?: number | null | undefined;
800
+ other_charges_calculation?: string | null | undefined;
801
+ base_total_taxes_and_charges?: number | null | undefined;
802
+ total_taxes_and_charges?: number | null | undefined;
803
+ apply_discount_on?: string | null | undefined;
804
+ base_discount_amount?: number | null | undefined;
805
+ additional_discount_percentage?: number | null | undefined;
806
+ base_grand_total?: number | null | undefined;
807
+ base_rounding_adjustment?: number | null | undefined;
808
+ base_rounded_total?: number | null | undefined;
809
+ base_in_words?: string | null | undefined;
810
+ grand_total?: number | null | undefined;
811
+ rounding_adjustment?: number | null | undefined;
812
+ rounded_total?: number | null | undefined;
813
+ in_words?: string | null | undefined;
814
+ disable_rounded_total?: number | null | undefined;
815
+ group_same_items?: number | null | undefined;
870
816
  items?: {
871
- idx: number;
872
817
  item_code: string;
873
818
  qty: number;
874
819
  base_rate: number;
875
820
  allow_zero_valuation_rate: number;
876
821
  include_exploded_items: number;
877
822
  description?: string | null | undefined;
878
- doctype?: string | null | undefined;
879
- owner?: string | null | undefined;
880
- parentfield?: string | null | undefined;
881
- parenttype?: string | null | undefined;
882
- docstatus?: number | null | undefined;
883
823
  image?: string | null | undefined;
884
- rate?: number | null | undefined;
885
- amount?: number | null | undefined;
886
824
  item_name?: string | null | undefined;
887
825
  item_group?: string | null | undefined;
888
826
  stock_uom?: string | null | undefined;
@@ -897,6 +835,8 @@ export declare class ERPNextPurchaseInvoice {
897
835
  discount_percentage?: number | null | undefined;
898
836
  discount_amount?: number | null | undefined;
899
837
  base_rate_with_margin?: number | null | undefined;
838
+ rate?: number | null | undefined;
839
+ amount?: number | null | undefined;
900
840
  base_amount?: number | null | undefined;
901
841
  stock_uom_rate?: number | null | undefined;
902
842
  is_free_item?: number | null | undefined;
@@ -927,44 +867,11 @@ export declare class ERPNextPurchaseInvoice {
927
867
  purchase_receipt?: string | null | undefined;
928
868
  pr_detail?: string | null | undefined;
929
869
  }[] | null | undefined;
930
- discount_amount?: number | null | undefined;
931
- pricing_rules?: string[] | null | undefined;
932
- __unsaved?: number | null | undefined;
933
- posting_date?: string | null | undefined;
934
- posting_time?: string | null | undefined;
935
- set_posting_time?: number | null | undefined;
936
- is_return?: number | null | undefined;
937
- shipping_address?: string | null | undefined;
938
- currency?: string | null | undefined;
939
- conversion_rate?: number | null | undefined;
940
- price_list_currency?: string | null | undefined;
941
- plc_conversion_rate?: number | null | undefined;
942
- ignore_pricing_rule?: number | null | undefined;
943
- total_qty?: number | null | undefined;
944
- base_total?: number | null | undefined;
945
- base_net_total?: number | null | undefined;
946
- total_net_weight?: number | null | undefined;
947
- total?: number | null | undefined;
948
- net_total?: number | null | undefined;
949
- other_charges_calculation?: string | null | undefined;
950
- base_total_taxes_and_charges?: number | null | undefined;
951
- total_taxes_and_charges?: number | null | undefined;
952
- apply_discount_on?: string | null | undefined;
953
- base_discount_amount?: number | null | undefined;
954
- additional_discount_percentage?: number | null | undefined;
955
- base_grand_total?: number | null | undefined;
956
- base_rounding_adjustment?: number | null | undefined;
957
- base_rounded_total?: number | null | undefined;
958
- base_in_words?: string | null | undefined;
959
- grand_total?: number | null | undefined;
960
- rounding_adjustment?: number | null | undefined;
961
- rounded_total?: number | null | undefined;
962
- in_words?: string | null | undefined;
963
- disable_rounded_total?: number | null | undefined;
964
- group_same_items?: number | null | undefined;
965
870
  supplier?: string | null | undefined;
966
- due_date?: string | null | undefined;
967
871
  paid_amount?: number | null | undefined;
872
+ base_paid_amount?: number | null | undefined;
873
+ remarks?: string | null | undefined;
874
+ due_date?: string | null | undefined;
968
875
  __islocal?: number | null | undefined;
969
876
  bill_id?: string | null | undefined;
970
877
  is_paid?: number | null | undefined;
@@ -982,7 +889,6 @@ export declare class ERPNextPurchaseInvoice {
982
889
  taxes_and_charges_deducted?: number | null | undefined;
983
890
  total_advance?: number | null | undefined;
984
891
  outstanding_amount?: number | null | undefined;
985
- base_paid_amount?: number | null | undefined;
986
892
  write_off_amount?: number | null | undefined;
987
893
  base_write_off_amount?: number | null | undefined;
988
894
  allocate_advances_automatically?: number | null | undefined;
@@ -995,23 +901,35 @@ export declare class ERPNextPurchaseInvoice {
995
901
  supplied_items?: string[] | null | undefined;
996
902
  advances?: string[] | null | undefined;
997
903
  advance_tax?: string[] | null | undefined;
998
- remarks?: string | null | undefined;
999
904
  }>;
1000
- submit: ({ resourceId }: {
905
+ deleteById: ({ resourceId, priority, }: {
906
+ resourceId: string;
907
+ priority?: number;
908
+ }) => Promise<import("zod").TypeOf<typeof import("../model/ERPNextResponse").DeleteResponseModel>>;
909
+ cancel: ({ resourceId }: {
1001
910
  resourceId: string;
1002
911
  }) => Promise<{
912
+ docstatus: number;
1003
913
  name: string;
1004
914
  owner: string;
915
+ creation: string;
916
+ modified: string;
917
+ modified_by: string;
1005
918
  idx: number;
1006
- docstatus: number;
919
+ doctype: string;
1007
920
  taxes: {
921
+ docstatus: number;
922
+ name: string;
1008
923
  owner: string;
924
+ creation: string;
925
+ modified: string;
926
+ modified_by: string;
1009
927
  idx: number;
1010
- docstatus: number;
928
+ doctype: string;
929
+ parenttype: string;
930
+ parentfield: string;
1011
931
  description?: string | null | undefined;
1012
- doctype?: string | null | undefined;
1013
- parentfield?: string | null | undefined;
1014
- parenttype?: string | null | undefined;
932
+ _user_tags?: string | null | undefined;
1015
933
  rate?: number | null | undefined;
1016
934
  cost_center?: string | null | undefined;
1017
935
  __unsaved?: number | null | undefined;
@@ -1032,24 +950,30 @@ export declare class ERPNextPurchaseInvoice {
1032
950
  item_wise_tax_detail?: string | null | undefined;
1033
951
  }[];
1034
952
  payment_schedule: {
1035
- doctype?: string | null | undefined;
1036
- parentfield?: string | null | undefined;
1037
- parenttype?: string | null | undefined;
1038
- idx?: number | null | undefined;
1039
- docstatus?: number | null | undefined;
953
+ docstatus: number;
954
+ name: string;
955
+ owner: string;
956
+ creation: string;
957
+ modified: string;
958
+ modified_by: string;
959
+ idx: number;
960
+ doctype: string;
961
+ parenttype: string;
962
+ parentfield: string;
963
+ _user_tags?: string | null | undefined;
964
+ paid_amount?: number | null | undefined;
1040
965
  due_date?: string | null | undefined;
1041
966
  invoice_portion?: number | null | undefined;
1042
967
  discount?: number | null | undefined;
1043
968
  payment_amount?: number | null | undefined;
1044
969
  outstanding?: number | null | undefined;
1045
- paid_amount?: number | null | undefined;
1046
970
  discounted_amount?: number | null | undefined;
1047
971
  base_payment_amount?: number | null | undefined;
1048
972
  __islocal?: number | null | undefined;
1049
973
  }[];
1050
974
  status?: string | null | undefined;
1051
- doctype?: string | null | undefined;
1052
- tax_category?: string | null | undefined;
975
+ amended_from?: string | null | undefined;
976
+ _user_tags?: string | null | undefined;
1053
977
  __onload?: {
1054
978
  make_payment_via_journal_entry?: number | null | undefined;
1055
979
  backflush_based_on?: string | null | undefined;
@@ -1057,28 +981,56 @@ export declare class ERPNextPurchaseInvoice {
1057
981
  load_after_mapping?: boolean | null | undefined;
1058
982
  ignore_price_list?: boolean | null | undefined;
1059
983
  } | null | undefined;
984
+ tax_category?: string | null | undefined;
1060
985
  company?: string | null | undefined;
1061
986
  naming_series?: string | null | undefined;
1062
987
  supplier_name?: string | null | undefined;
1063
988
  is_internal_supplier?: number | null | undefined;
1064
989
  on_hold?: number | null | undefined;
1065
990
  language?: string | null | undefined;
991
+ discount_amount?: number | null | undefined;
992
+ pricing_rules?: string[] | null | undefined;
993
+ __unsaved?: number | null | undefined;
994
+ posting_date?: string | null | undefined;
995
+ posting_time?: string | null | undefined;
996
+ set_posting_time?: number | null | undefined;
997
+ is_return?: number | null | undefined;
998
+ shipping_address?: string | null | undefined;
999
+ currency?: string | null | undefined;
1000
+ conversion_rate?: number | null | undefined;
1001
+ price_list_currency?: string | null | undefined;
1002
+ plc_conversion_rate?: number | null | undefined;
1003
+ ignore_pricing_rule?: number | null | undefined;
1004
+ total_qty?: number | null | undefined;
1005
+ base_total?: number | null | undefined;
1006
+ base_net_total?: number | null | undefined;
1007
+ total_net_weight?: number | null | undefined;
1008
+ total?: number | null | undefined;
1009
+ net_total?: number | null | undefined;
1010
+ other_charges_calculation?: string | null | undefined;
1011
+ base_total_taxes_and_charges?: number | null | undefined;
1012
+ total_taxes_and_charges?: number | null | undefined;
1013
+ apply_discount_on?: string | null | undefined;
1014
+ base_discount_amount?: number | null | undefined;
1015
+ additional_discount_percentage?: number | null | undefined;
1016
+ base_grand_total?: number | null | undefined;
1017
+ base_rounding_adjustment?: number | null | undefined;
1018
+ base_rounded_total?: number | null | undefined;
1019
+ base_in_words?: string | null | undefined;
1020
+ grand_total?: number | null | undefined;
1021
+ rounding_adjustment?: number | null | undefined;
1022
+ rounded_total?: number | null | undefined;
1023
+ in_words?: string | null | undefined;
1024
+ disable_rounded_total?: number | null | undefined;
1025
+ group_same_items?: number | null | undefined;
1066
1026
  items?: {
1067
- idx: number;
1068
1027
  item_code: string;
1069
1028
  qty: number;
1070
1029
  base_rate: number;
1071
1030
  allow_zero_valuation_rate: number;
1072
1031
  include_exploded_items: number;
1073
1032
  description?: string | null | undefined;
1074
- doctype?: string | null | undefined;
1075
- owner?: string | null | undefined;
1076
- parentfield?: string | null | undefined;
1077
- parenttype?: string | null | undefined;
1078
- docstatus?: number | null | undefined;
1079
1033
  image?: string | null | undefined;
1080
- rate?: number | null | undefined;
1081
- amount?: number | null | undefined;
1082
1034
  item_name?: string | null | undefined;
1083
1035
  item_group?: string | null | undefined;
1084
1036
  stock_uom?: string | null | undefined;
@@ -1093,6 +1045,8 @@ export declare class ERPNextPurchaseInvoice {
1093
1045
  discount_percentage?: number | null | undefined;
1094
1046
  discount_amount?: number | null | undefined;
1095
1047
  base_rate_with_margin?: number | null | undefined;
1048
+ rate?: number | null | undefined;
1049
+ amount?: number | null | undefined;
1096
1050
  base_amount?: number | null | undefined;
1097
1051
  stock_uom_rate?: number | null | undefined;
1098
1052
  is_free_item?: number | null | undefined;
@@ -1123,44 +1077,11 @@ export declare class ERPNextPurchaseInvoice {
1123
1077
  purchase_receipt?: string | null | undefined;
1124
1078
  pr_detail?: string | null | undefined;
1125
1079
  }[] | null | undefined;
1126
- discount_amount?: number | null | undefined;
1127
- pricing_rules?: string[] | null | undefined;
1128
- __unsaved?: number | null | undefined;
1129
- posting_date?: string | null | undefined;
1130
- posting_time?: string | null | undefined;
1131
- set_posting_time?: number | null | undefined;
1132
- is_return?: number | null | undefined;
1133
- shipping_address?: string | null | undefined;
1134
- currency?: string | null | undefined;
1135
- conversion_rate?: number | null | undefined;
1136
- price_list_currency?: string | null | undefined;
1137
- plc_conversion_rate?: number | null | undefined;
1138
- ignore_pricing_rule?: number | null | undefined;
1139
- total_qty?: number | null | undefined;
1140
- base_total?: number | null | undefined;
1141
- base_net_total?: number | null | undefined;
1142
- total_net_weight?: number | null | undefined;
1143
- total?: number | null | undefined;
1144
- net_total?: number | null | undefined;
1145
- other_charges_calculation?: string | null | undefined;
1146
- base_total_taxes_and_charges?: number | null | undefined;
1147
- total_taxes_and_charges?: number | null | undefined;
1148
- apply_discount_on?: string | null | undefined;
1149
- base_discount_amount?: number | null | undefined;
1150
- additional_discount_percentage?: number | null | undefined;
1151
- base_grand_total?: number | null | undefined;
1152
- base_rounding_adjustment?: number | null | undefined;
1153
- base_rounded_total?: number | null | undefined;
1154
- base_in_words?: string | null | undefined;
1155
- grand_total?: number | null | undefined;
1156
- rounding_adjustment?: number | null | undefined;
1157
- rounded_total?: number | null | undefined;
1158
- in_words?: string | null | undefined;
1159
- disable_rounded_total?: number | null | undefined;
1160
- group_same_items?: number | null | undefined;
1161
1080
  supplier?: string | null | undefined;
1162
- due_date?: string | null | undefined;
1163
1081
  paid_amount?: number | null | undefined;
1082
+ base_paid_amount?: number | null | undefined;
1083
+ remarks?: string | null | undefined;
1084
+ due_date?: string | null | undefined;
1164
1085
  __islocal?: number | null | undefined;
1165
1086
  bill_id?: string | null | undefined;
1166
1087
  is_paid?: number | null | undefined;
@@ -1178,7 +1099,6 @@ export declare class ERPNextPurchaseInvoice {
1178
1099
  taxes_and_charges_deducted?: number | null | undefined;
1179
1100
  total_advance?: number | null | undefined;
1180
1101
  outstanding_amount?: number | null | undefined;
1181
- base_paid_amount?: number | null | undefined;
1182
1102
  write_off_amount?: number | null | undefined;
1183
1103
  base_write_off_amount?: number | null | undefined;
1184
1104
  allocate_advances_automatically?: number | null | undefined;
@@ -1191,22 +1111,31 @@ export declare class ERPNextPurchaseInvoice {
1191
1111
  supplied_items?: string[] | null | undefined;
1192
1112
  advances?: string[] | null | undefined;
1193
1113
  advance_tax?: string[] | null | undefined;
1194
- remarks?: string | null | undefined;
1195
1114
  }>;
1196
- constructor(temporalClient: TemporalClient);
1197
- getByBillNo(billNo: string): Promise<Pick<{
1115
+ submit: ({ resourceId }: {
1116
+ resourceId: string;
1117
+ }) => Promise<{
1118
+ docstatus: number;
1198
1119
  name: string;
1199
1120
  owner: string;
1121
+ creation: string;
1122
+ modified: string;
1123
+ modified_by: string;
1200
1124
  idx: number;
1201
- docstatus: number;
1125
+ doctype: string;
1202
1126
  taxes: {
1127
+ docstatus: number;
1128
+ name: string;
1203
1129
  owner: string;
1130
+ creation: string;
1131
+ modified: string;
1132
+ modified_by: string;
1204
1133
  idx: number;
1205
- docstatus: number;
1134
+ doctype: string;
1135
+ parenttype: string;
1136
+ parentfield: string;
1206
1137
  description?: string | null | undefined;
1207
- doctype?: string | null | undefined;
1208
- parentfield?: string | null | undefined;
1209
- parenttype?: string | null | undefined;
1138
+ _user_tags?: string | null | undefined;
1210
1139
  rate?: number | null | undefined;
1211
1140
  cost_center?: string | null | undefined;
1212
1141
  __unsaved?: number | null | undefined;
@@ -1227,24 +1156,30 @@ export declare class ERPNextPurchaseInvoice {
1227
1156
  item_wise_tax_detail?: string | null | undefined;
1228
1157
  }[];
1229
1158
  payment_schedule: {
1230
- doctype?: string | null | undefined;
1231
- parentfield?: string | null | undefined;
1232
- parenttype?: string | null | undefined;
1233
- idx?: number | null | undefined;
1234
- docstatus?: number | null | undefined;
1159
+ docstatus: number;
1160
+ name: string;
1161
+ owner: string;
1162
+ creation: string;
1163
+ modified: string;
1164
+ modified_by: string;
1165
+ idx: number;
1166
+ doctype: string;
1167
+ parenttype: string;
1168
+ parentfield: string;
1169
+ _user_tags?: string | null | undefined;
1170
+ paid_amount?: number | null | undefined;
1235
1171
  due_date?: string | null | undefined;
1236
1172
  invoice_portion?: number | null | undefined;
1237
1173
  discount?: number | null | undefined;
1238
1174
  payment_amount?: number | null | undefined;
1239
1175
  outstanding?: number | null | undefined;
1240
- paid_amount?: number | null | undefined;
1241
1176
  discounted_amount?: number | null | undefined;
1242
1177
  base_payment_amount?: number | null | undefined;
1243
1178
  __islocal?: number | null | undefined;
1244
1179
  }[];
1245
1180
  status?: string | null | undefined;
1246
- doctype?: string | null | undefined;
1247
- tax_category?: string | null | undefined;
1181
+ amended_from?: string | null | undefined;
1182
+ _user_tags?: string | null | undefined;
1248
1183
  __onload?: {
1249
1184
  make_payment_via_journal_entry?: number | null | undefined;
1250
1185
  backflush_based_on?: string | null | undefined;
@@ -1252,28 +1187,56 @@ export declare class ERPNextPurchaseInvoice {
1252
1187
  load_after_mapping?: boolean | null | undefined;
1253
1188
  ignore_price_list?: boolean | null | undefined;
1254
1189
  } | null | undefined;
1190
+ tax_category?: string | null | undefined;
1255
1191
  company?: string | null | undefined;
1256
1192
  naming_series?: string | null | undefined;
1257
1193
  supplier_name?: string | null | undefined;
1258
1194
  is_internal_supplier?: number | null | undefined;
1259
1195
  on_hold?: number | null | undefined;
1260
1196
  language?: string | null | undefined;
1197
+ discount_amount?: number | null | undefined;
1198
+ pricing_rules?: string[] | null | undefined;
1199
+ __unsaved?: number | null | undefined;
1200
+ posting_date?: string | null | undefined;
1201
+ posting_time?: string | null | undefined;
1202
+ set_posting_time?: number | null | undefined;
1203
+ is_return?: number | null | undefined;
1204
+ shipping_address?: string | null | undefined;
1205
+ currency?: string | null | undefined;
1206
+ conversion_rate?: number | null | undefined;
1207
+ price_list_currency?: string | null | undefined;
1208
+ plc_conversion_rate?: number | null | undefined;
1209
+ ignore_pricing_rule?: number | null | undefined;
1210
+ total_qty?: number | null | undefined;
1211
+ base_total?: number | null | undefined;
1212
+ base_net_total?: number | null | undefined;
1213
+ total_net_weight?: number | null | undefined;
1214
+ total?: number | null | undefined;
1215
+ net_total?: number | null | undefined;
1216
+ other_charges_calculation?: string | null | undefined;
1217
+ base_total_taxes_and_charges?: number | null | undefined;
1218
+ total_taxes_and_charges?: number | null | undefined;
1219
+ apply_discount_on?: string | null | undefined;
1220
+ base_discount_amount?: number | null | undefined;
1221
+ additional_discount_percentage?: number | null | undefined;
1222
+ base_grand_total?: number | null | undefined;
1223
+ base_rounding_adjustment?: number | null | undefined;
1224
+ base_rounded_total?: number | null | undefined;
1225
+ base_in_words?: string | null | undefined;
1226
+ grand_total?: number | null | undefined;
1227
+ rounding_adjustment?: number | null | undefined;
1228
+ rounded_total?: number | null | undefined;
1229
+ in_words?: string | null | undefined;
1230
+ disable_rounded_total?: number | null | undefined;
1231
+ group_same_items?: number | null | undefined;
1261
1232
  items?: {
1262
- idx: number;
1263
1233
  item_code: string;
1264
1234
  qty: number;
1265
1235
  base_rate: number;
1266
1236
  allow_zero_valuation_rate: number;
1267
1237
  include_exploded_items: number;
1268
1238
  description?: string | null | undefined;
1269
- doctype?: string | null | undefined;
1270
- owner?: string | null | undefined;
1271
- parentfield?: string | null | undefined;
1272
- parenttype?: string | null | undefined;
1273
- docstatus?: number | null | undefined;
1274
1239
  image?: string | null | undefined;
1275
- rate?: number | null | undefined;
1276
- amount?: number | null | undefined;
1277
1240
  item_name?: string | null | undefined;
1278
1241
  item_group?: string | null | undefined;
1279
1242
  stock_uom?: string | null | undefined;
@@ -1288,6 +1251,8 @@ export declare class ERPNextPurchaseInvoice {
1288
1251
  discount_percentage?: number | null | undefined;
1289
1252
  discount_amount?: number | null | undefined;
1290
1253
  base_rate_with_margin?: number | null | undefined;
1254
+ rate?: number | null | undefined;
1255
+ amount?: number | null | undefined;
1291
1256
  base_amount?: number | null | undefined;
1292
1257
  stock_uom_rate?: number | null | undefined;
1293
1258
  is_free_item?: number | null | undefined;
@@ -1318,44 +1283,11 @@ export declare class ERPNextPurchaseInvoice {
1318
1283
  purchase_receipt?: string | null | undefined;
1319
1284
  pr_detail?: string | null | undefined;
1320
1285
  }[] | null | undefined;
1321
- discount_amount?: number | null | undefined;
1322
- pricing_rules?: string[] | null | undefined;
1323
- __unsaved?: number | null | undefined;
1324
- posting_date?: string | null | undefined;
1325
- posting_time?: string | null | undefined;
1326
- set_posting_time?: number | null | undefined;
1327
- is_return?: number | null | undefined;
1328
- shipping_address?: string | null | undefined;
1329
- currency?: string | null | undefined;
1330
- conversion_rate?: number | null | undefined;
1331
- price_list_currency?: string | null | undefined;
1332
- plc_conversion_rate?: number | null | undefined;
1333
- ignore_pricing_rule?: number | null | undefined;
1334
- total_qty?: number | null | undefined;
1335
- base_total?: number | null | undefined;
1336
- base_net_total?: number | null | undefined;
1337
- total_net_weight?: number | null | undefined;
1338
- total?: number | null | undefined;
1339
- net_total?: number | null | undefined;
1340
- other_charges_calculation?: string | null | undefined;
1341
- base_total_taxes_and_charges?: number | null | undefined;
1342
- total_taxes_and_charges?: number | null | undefined;
1343
- apply_discount_on?: string | null | undefined;
1344
- base_discount_amount?: number | null | undefined;
1345
- additional_discount_percentage?: number | null | undefined;
1346
- base_grand_total?: number | null | undefined;
1347
- base_rounding_adjustment?: number | null | undefined;
1348
- base_rounded_total?: number | null | undefined;
1349
- base_in_words?: string | null | undefined;
1350
- grand_total?: number | null | undefined;
1351
- rounding_adjustment?: number | null | undefined;
1352
- rounded_total?: number | null | undefined;
1353
- in_words?: string | null | undefined;
1354
- disable_rounded_total?: number | null | undefined;
1355
- group_same_items?: number | null | undefined;
1356
1286
  supplier?: string | null | undefined;
1357
- due_date?: string | null | undefined;
1358
1287
  paid_amount?: number | null | undefined;
1288
+ base_paid_amount?: number | null | undefined;
1289
+ remarks?: string | null | undefined;
1290
+ due_date?: string | null | undefined;
1359
1291
  __islocal?: number | null | undefined;
1360
1292
  bill_id?: string | null | undefined;
1361
1293
  is_paid?: number | null | undefined;
@@ -1373,7 +1305,6 @@ export declare class ERPNextPurchaseInvoice {
1373
1305
  taxes_and_charges_deducted?: number | null | undefined;
1374
1306
  total_advance?: number | null | undefined;
1375
1307
  outstanding_amount?: number | null | undefined;
1376
- base_paid_amount?: number | null | undefined;
1377
1308
  write_off_amount?: number | null | undefined;
1378
1309
  base_write_off_amount?: number | null | undefined;
1379
1310
  allocate_advances_automatically?: number | null | undefined;
@@ -1386,20 +1317,32 @@ export declare class ERPNextPurchaseInvoice {
1386
1317
  supplied_items?: string[] | null | undefined;
1387
1318
  advances?: string[] | null | undefined;
1388
1319
  advance_tax?: string[] | null | undefined;
1389
- remarks?: string | null | undefined;
1390
- }, ("name" | "owner" | "idx" | "docstatus" | "taxes" | "payment_schedule") | ("status" | "doctype" | "tax_category" | "__onload" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "items" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "supplier" | "due_date" | "paid_amount" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "base_paid_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax" | "remarks")>[]>;
1320
+ }>;
1321
+ constructor(temporalClient: TemporalClient);
1322
+ getByBillNo(billNo: string): Promise<{
1323
+ name: string;
1324
+ }[]>;
1391
1325
  createInvoiceDraftFromPurchaseOrder(purchaseOrderName: string): Promise<{
1326
+ docstatus: number;
1392
1327
  owner: string;
1328
+ creation: string;
1329
+ modified: string;
1330
+ modified_by: string;
1393
1331
  idx: number;
1394
- docstatus: number;
1332
+ doctype: string;
1395
1333
  taxes: {
1334
+ docstatus: number;
1335
+ name: string;
1396
1336
  owner: string;
1337
+ creation: string;
1338
+ modified: string;
1339
+ modified_by: string;
1397
1340
  idx: number;
1398
- docstatus: number;
1341
+ doctype: string;
1342
+ parenttype: string;
1343
+ parentfield: string;
1399
1344
  description?: string | null | undefined;
1400
- doctype?: string | null | undefined;
1401
- parentfield?: string | null | undefined;
1402
- parenttype?: string | null | undefined;
1345
+ _user_tags?: string | null | undefined;
1403
1346
  rate?: number | null | undefined;
1404
1347
  cost_center?: string | null | undefined;
1405
1348
  __unsaved?: number | null | undefined;
@@ -1420,24 +1363,29 @@ export declare class ERPNextPurchaseInvoice {
1420
1363
  item_wise_tax_detail?: string | null | undefined;
1421
1364
  }[];
1422
1365
  payment_schedule: {
1423
- doctype?: string | null | undefined;
1424
- parentfield?: string | null | undefined;
1425
- parenttype?: string | null | undefined;
1426
- idx?: number | null | undefined;
1427
- docstatus?: number | null | undefined;
1366
+ docstatus: number;
1367
+ name: string;
1368
+ owner: string;
1369
+ creation: string;
1370
+ modified: string;
1371
+ modified_by: string;
1372
+ idx: number;
1373
+ doctype: string;
1374
+ parenttype: string;
1375
+ parentfield: string;
1376
+ _user_tags?: string | null | undefined;
1377
+ paid_amount?: number | null | undefined;
1428
1378
  due_date?: string | null | undefined;
1429
1379
  invoice_portion?: number | null | undefined;
1430
1380
  discount?: number | null | undefined;
1431
1381
  payment_amount?: number | null | undefined;
1432
1382
  outstanding?: number | null | undefined;
1433
- paid_amount?: number | null | undefined;
1434
1383
  discounted_amount?: number | null | undefined;
1435
1384
  base_payment_amount?: number | null | undefined;
1436
1385
  __islocal?: number | null | undefined;
1437
1386
  }[];
1438
1387
  status?: string | null | undefined;
1439
- doctype?: string | null | undefined;
1440
- tax_category?: string | null | undefined;
1388
+ _user_tags?: string | null | undefined;
1441
1389
  __onload?: {
1442
1390
  make_payment_via_journal_entry?: number | null | undefined;
1443
1391
  backflush_based_on?: string | null | undefined;
@@ -1445,28 +1393,56 @@ export declare class ERPNextPurchaseInvoice {
1445
1393
  load_after_mapping?: boolean | null | undefined;
1446
1394
  ignore_price_list?: boolean | null | undefined;
1447
1395
  } | null | undefined;
1396
+ tax_category?: string | null | undefined;
1448
1397
  company?: string | null | undefined;
1449
1398
  naming_series?: string | null | undefined;
1450
1399
  supplier_name?: string | null | undefined;
1451
1400
  is_internal_supplier?: number | null | undefined;
1452
1401
  on_hold?: number | null | undefined;
1453
1402
  language?: string | null | undefined;
1403
+ discount_amount?: number | null | undefined;
1404
+ pricing_rules?: string[] | null | undefined;
1405
+ __unsaved?: number | null | undefined;
1406
+ posting_date?: string | null | undefined;
1407
+ posting_time?: string | null | undefined;
1408
+ set_posting_time?: number | null | undefined;
1409
+ is_return?: number | null | undefined;
1410
+ shipping_address?: string | null | undefined;
1411
+ currency?: string | null | undefined;
1412
+ conversion_rate?: number | null | undefined;
1413
+ price_list_currency?: string | null | undefined;
1414
+ plc_conversion_rate?: number | null | undefined;
1415
+ ignore_pricing_rule?: number | null | undefined;
1416
+ total_qty?: number | null | undefined;
1417
+ base_total?: number | null | undefined;
1418
+ base_net_total?: number | null | undefined;
1419
+ total_net_weight?: number | null | undefined;
1420
+ total?: number | null | undefined;
1421
+ net_total?: number | null | undefined;
1422
+ other_charges_calculation?: string | null | undefined;
1423
+ base_total_taxes_and_charges?: number | null | undefined;
1424
+ total_taxes_and_charges?: number | null | undefined;
1425
+ apply_discount_on?: string | null | undefined;
1426
+ base_discount_amount?: number | null | undefined;
1427
+ additional_discount_percentage?: number | null | undefined;
1428
+ base_grand_total?: number | null | undefined;
1429
+ base_rounding_adjustment?: number | null | undefined;
1430
+ base_rounded_total?: number | null | undefined;
1431
+ base_in_words?: string | null | undefined;
1432
+ grand_total?: number | null | undefined;
1433
+ rounding_adjustment?: number | null | undefined;
1434
+ rounded_total?: number | null | undefined;
1435
+ in_words?: string | null | undefined;
1436
+ disable_rounded_total?: number | null | undefined;
1437
+ group_same_items?: number | null | undefined;
1454
1438
  items?: {
1455
- idx: number;
1456
1439
  item_code: string;
1457
1440
  qty: number;
1458
1441
  base_rate: number;
1459
1442
  allow_zero_valuation_rate: number;
1460
1443
  include_exploded_items: number;
1461
1444
  description?: string | null | undefined;
1462
- doctype?: string | null | undefined;
1463
- owner?: string | null | undefined;
1464
- parentfield?: string | null | undefined;
1465
- parenttype?: string | null | undefined;
1466
- docstatus?: number | null | undefined;
1467
1445
  image?: string | null | undefined;
1468
- rate?: number | null | undefined;
1469
- amount?: number | null | undefined;
1470
1446
  item_name?: string | null | undefined;
1471
1447
  item_group?: string | null | undefined;
1472
1448
  stock_uom?: string | null | undefined;
@@ -1481,6 +1457,8 @@ export declare class ERPNextPurchaseInvoice {
1481
1457
  discount_percentage?: number | null | undefined;
1482
1458
  discount_amount?: number | null | undefined;
1483
1459
  base_rate_with_margin?: number | null | undefined;
1460
+ rate?: number | null | undefined;
1461
+ amount?: number | null | undefined;
1484
1462
  base_amount?: number | null | undefined;
1485
1463
  stock_uom_rate?: number | null | undefined;
1486
1464
  is_free_item?: number | null | undefined;
@@ -1511,44 +1489,11 @@ export declare class ERPNextPurchaseInvoice {
1511
1489
  purchase_receipt?: string | null | undefined;
1512
1490
  pr_detail?: string | null | undefined;
1513
1491
  }[] | null | undefined;
1514
- discount_amount?: number | null | undefined;
1515
- pricing_rules?: string[] | null | undefined;
1516
- __unsaved?: number | null | undefined;
1517
- posting_date?: string | null | undefined;
1518
- posting_time?: string | null | undefined;
1519
- set_posting_time?: number | null | undefined;
1520
- is_return?: number | null | undefined;
1521
- shipping_address?: string | null | undefined;
1522
- currency?: string | null | undefined;
1523
- conversion_rate?: number | null | undefined;
1524
- price_list_currency?: string | null | undefined;
1525
- plc_conversion_rate?: number | null | undefined;
1526
- ignore_pricing_rule?: number | null | undefined;
1527
- total_qty?: number | null | undefined;
1528
- base_total?: number | null | undefined;
1529
- base_net_total?: number | null | undefined;
1530
- total_net_weight?: number | null | undefined;
1531
- total?: number | null | undefined;
1532
- net_total?: number | null | undefined;
1533
- other_charges_calculation?: string | null | undefined;
1534
- base_total_taxes_and_charges?: number | null | undefined;
1535
- total_taxes_and_charges?: number | null | undefined;
1536
- apply_discount_on?: string | null | undefined;
1537
- base_discount_amount?: number | null | undefined;
1538
- additional_discount_percentage?: number | null | undefined;
1539
- base_grand_total?: number | null | undefined;
1540
- base_rounding_adjustment?: number | null | undefined;
1541
- base_rounded_total?: number | null | undefined;
1542
- base_in_words?: string | null | undefined;
1543
- grand_total?: number | null | undefined;
1544
- rounding_adjustment?: number | null | undefined;
1545
- rounded_total?: number | null | undefined;
1546
- in_words?: string | null | undefined;
1547
- disable_rounded_total?: number | null | undefined;
1548
- group_same_items?: number | null | undefined;
1549
1492
  supplier?: string | null | undefined;
1550
- due_date?: string | null | undefined;
1551
1493
  paid_amount?: number | null | undefined;
1494
+ base_paid_amount?: number | null | undefined;
1495
+ remarks?: string | null | undefined;
1496
+ due_date?: string | null | undefined;
1552
1497
  __islocal?: number | null | undefined;
1553
1498
  bill_id?: string | null | undefined;
1554
1499
  is_paid?: number | null | undefined;
@@ -1566,7 +1511,6 @@ export declare class ERPNextPurchaseInvoice {
1566
1511
  taxes_and_charges_deducted?: number | null | undefined;
1567
1512
  total_advance?: number | null | undefined;
1568
1513
  outstanding_amount?: number | null | undefined;
1569
- base_paid_amount?: number | null | undefined;
1570
1514
  write_off_amount?: number | null | undefined;
1571
1515
  base_write_off_amount?: number | null | undefined;
1572
1516
  allocate_advances_automatically?: number | null | undefined;
@@ -1579,21 +1523,29 @@ export declare class ERPNextPurchaseInvoice {
1579
1523
  supplied_items?: string[] | null | undefined;
1580
1524
  advances?: string[] | null | undefined;
1581
1525
  advance_tax?: string[] | null | undefined;
1582
- remarks?: string | null | undefined;
1583
1526
  }>;
1584
1527
  createFromPurchaseOrder(purchaseOrderName: string, submit?: boolean): Promise<{
1528
+ docstatus: number;
1585
1529
  name: string;
1586
1530
  owner: string;
1531
+ creation: string;
1532
+ modified: string;
1533
+ modified_by: string;
1587
1534
  idx: number;
1588
- docstatus: number;
1535
+ doctype: string;
1589
1536
  taxes: {
1537
+ docstatus: number;
1538
+ name: string;
1590
1539
  owner: string;
1540
+ creation: string;
1541
+ modified: string;
1542
+ modified_by: string;
1591
1543
  idx: number;
1592
- docstatus: number;
1544
+ doctype: string;
1545
+ parenttype: string;
1546
+ parentfield: string;
1593
1547
  description?: string | null | undefined;
1594
- doctype?: string | null | undefined;
1595
- parentfield?: string | null | undefined;
1596
- parenttype?: string | null | undefined;
1548
+ _user_tags?: string | null | undefined;
1597
1549
  rate?: number | null | undefined;
1598
1550
  cost_center?: string | null | undefined;
1599
1551
  __unsaved?: number | null | undefined;
@@ -1614,24 +1566,30 @@ export declare class ERPNextPurchaseInvoice {
1614
1566
  item_wise_tax_detail?: string | null | undefined;
1615
1567
  }[];
1616
1568
  payment_schedule: {
1617
- doctype?: string | null | undefined;
1618
- parentfield?: string | null | undefined;
1619
- parenttype?: string | null | undefined;
1620
- idx?: number | null | undefined;
1621
- docstatus?: number | null | undefined;
1569
+ docstatus: number;
1570
+ name: string;
1571
+ owner: string;
1572
+ creation: string;
1573
+ modified: string;
1574
+ modified_by: string;
1575
+ idx: number;
1576
+ doctype: string;
1577
+ parenttype: string;
1578
+ parentfield: string;
1579
+ _user_tags?: string | null | undefined;
1580
+ paid_amount?: number | null | undefined;
1622
1581
  due_date?: string | null | undefined;
1623
1582
  invoice_portion?: number | null | undefined;
1624
1583
  discount?: number | null | undefined;
1625
1584
  payment_amount?: number | null | undefined;
1626
1585
  outstanding?: number | null | undefined;
1627
- paid_amount?: number | null | undefined;
1628
1586
  discounted_amount?: number | null | undefined;
1629
1587
  base_payment_amount?: number | null | undefined;
1630
1588
  __islocal?: number | null | undefined;
1631
1589
  }[];
1632
1590
  status?: string | null | undefined;
1633
- doctype?: string | null | undefined;
1634
- tax_category?: string | null | undefined;
1591
+ amended_from?: string | null | undefined;
1592
+ _user_tags?: string | null | undefined;
1635
1593
  __onload?: {
1636
1594
  make_payment_via_journal_entry?: number | null | undefined;
1637
1595
  backflush_based_on?: string | null | undefined;
@@ -1639,28 +1597,56 @@ export declare class ERPNextPurchaseInvoice {
1639
1597
  load_after_mapping?: boolean | null | undefined;
1640
1598
  ignore_price_list?: boolean | null | undefined;
1641
1599
  } | null | undefined;
1600
+ tax_category?: string | null | undefined;
1642
1601
  company?: string | null | undefined;
1643
1602
  naming_series?: string | null | undefined;
1644
1603
  supplier_name?: string | null | undefined;
1645
1604
  is_internal_supplier?: number | null | undefined;
1646
1605
  on_hold?: number | null | undefined;
1647
1606
  language?: string | null | undefined;
1607
+ discount_amount?: number | null | undefined;
1608
+ pricing_rules?: string[] | null | undefined;
1609
+ __unsaved?: number | null | undefined;
1610
+ posting_date?: string | null | undefined;
1611
+ posting_time?: string | null | undefined;
1612
+ set_posting_time?: number | null | undefined;
1613
+ is_return?: number | null | undefined;
1614
+ shipping_address?: string | null | undefined;
1615
+ currency?: string | null | undefined;
1616
+ conversion_rate?: number | null | undefined;
1617
+ price_list_currency?: string | null | undefined;
1618
+ plc_conversion_rate?: number | null | undefined;
1619
+ ignore_pricing_rule?: number | null | undefined;
1620
+ total_qty?: number | null | undefined;
1621
+ base_total?: number | null | undefined;
1622
+ base_net_total?: number | null | undefined;
1623
+ total_net_weight?: number | null | undefined;
1624
+ total?: number | null | undefined;
1625
+ net_total?: number | null | undefined;
1626
+ other_charges_calculation?: string | null | undefined;
1627
+ base_total_taxes_and_charges?: number | null | undefined;
1628
+ total_taxes_and_charges?: number | null | undefined;
1629
+ apply_discount_on?: string | null | undefined;
1630
+ base_discount_amount?: number | null | undefined;
1631
+ additional_discount_percentage?: number | null | undefined;
1632
+ base_grand_total?: number | null | undefined;
1633
+ base_rounding_adjustment?: number | null | undefined;
1634
+ base_rounded_total?: number | null | undefined;
1635
+ base_in_words?: string | null | undefined;
1636
+ grand_total?: number | null | undefined;
1637
+ rounding_adjustment?: number | null | undefined;
1638
+ rounded_total?: number | null | undefined;
1639
+ in_words?: string | null | undefined;
1640
+ disable_rounded_total?: number | null | undefined;
1641
+ group_same_items?: number | null | undefined;
1648
1642
  items?: {
1649
- idx: number;
1650
1643
  item_code: string;
1651
1644
  qty: number;
1652
1645
  base_rate: number;
1653
1646
  allow_zero_valuation_rate: number;
1654
1647
  include_exploded_items: number;
1655
1648
  description?: string | null | undefined;
1656
- doctype?: string | null | undefined;
1657
- owner?: string | null | undefined;
1658
- parentfield?: string | null | undefined;
1659
- parenttype?: string | null | undefined;
1660
- docstatus?: number | null | undefined;
1661
1649
  image?: string | null | undefined;
1662
- rate?: number | null | undefined;
1663
- amount?: number | null | undefined;
1664
1650
  item_name?: string | null | undefined;
1665
1651
  item_group?: string | null | undefined;
1666
1652
  stock_uom?: string | null | undefined;
@@ -1675,6 +1661,8 @@ export declare class ERPNextPurchaseInvoice {
1675
1661
  discount_percentage?: number | null | undefined;
1676
1662
  discount_amount?: number | null | undefined;
1677
1663
  base_rate_with_margin?: number | null | undefined;
1664
+ rate?: number | null | undefined;
1665
+ amount?: number | null | undefined;
1678
1666
  base_amount?: number | null | undefined;
1679
1667
  stock_uom_rate?: number | null | undefined;
1680
1668
  is_free_item?: number | null | undefined;
@@ -1705,44 +1693,11 @@ export declare class ERPNextPurchaseInvoice {
1705
1693
  purchase_receipt?: string | null | undefined;
1706
1694
  pr_detail?: string | null | undefined;
1707
1695
  }[] | null | undefined;
1708
- discount_amount?: number | null | undefined;
1709
- pricing_rules?: string[] | null | undefined;
1710
- __unsaved?: number | null | undefined;
1711
- posting_date?: string | null | undefined;
1712
- posting_time?: string | null | undefined;
1713
- set_posting_time?: number | null | undefined;
1714
- is_return?: number | null | undefined;
1715
- shipping_address?: string | null | undefined;
1716
- currency?: string | null | undefined;
1717
- conversion_rate?: number | null | undefined;
1718
- price_list_currency?: string | null | undefined;
1719
- plc_conversion_rate?: number | null | undefined;
1720
- ignore_pricing_rule?: number | null | undefined;
1721
- total_qty?: number | null | undefined;
1722
- base_total?: number | null | undefined;
1723
- base_net_total?: number | null | undefined;
1724
- total_net_weight?: number | null | undefined;
1725
- total?: number | null | undefined;
1726
- net_total?: number | null | undefined;
1727
- other_charges_calculation?: string | null | undefined;
1728
- base_total_taxes_and_charges?: number | null | undefined;
1729
- total_taxes_and_charges?: number | null | undefined;
1730
- apply_discount_on?: string | null | undefined;
1731
- base_discount_amount?: number | null | undefined;
1732
- additional_discount_percentage?: number | null | undefined;
1733
- base_grand_total?: number | null | undefined;
1734
- base_rounding_adjustment?: number | null | undefined;
1735
- base_rounded_total?: number | null | undefined;
1736
- base_in_words?: string | null | undefined;
1737
- grand_total?: number | null | undefined;
1738
- rounding_adjustment?: number | null | undefined;
1739
- rounded_total?: number | null | undefined;
1740
- in_words?: string | null | undefined;
1741
- disable_rounded_total?: number | null | undefined;
1742
- group_same_items?: number | null | undefined;
1743
1696
  supplier?: string | null | undefined;
1744
- due_date?: string | null | undefined;
1745
1697
  paid_amount?: number | null | undefined;
1698
+ base_paid_amount?: number | null | undefined;
1699
+ remarks?: string | null | undefined;
1700
+ due_date?: string | null | undefined;
1746
1701
  __islocal?: number | null | undefined;
1747
1702
  bill_id?: string | null | undefined;
1748
1703
  is_paid?: number | null | undefined;
@@ -1760,7 +1715,6 @@ export declare class ERPNextPurchaseInvoice {
1760
1715
  taxes_and_charges_deducted?: number | null | undefined;
1761
1716
  total_advance?: number | null | undefined;
1762
1717
  outstanding_amount?: number | null | undefined;
1763
- base_paid_amount?: number | null | undefined;
1764
1718
  write_off_amount?: number | null | undefined;
1765
1719
  base_write_off_amount?: number | null | undefined;
1766
1720
  allocate_advances_automatically?: number | null | undefined;
@@ -1773,20 +1727,28 @@ export declare class ERPNextPurchaseInvoice {
1773
1727
  supplied_items?: string[] | null | undefined;
1774
1728
  advances?: string[] | null | undefined;
1775
1729
  advance_tax?: string[] | null | undefined;
1776
- remarks?: string | null | undefined;
1777
1730
  }>;
1778
1731
  createInvoiceDraftFromPurchaseReceipt(purchaseReceiptName: string): Promise<{
1732
+ docstatus: number;
1779
1733
  owner: string;
1734
+ creation: string;
1735
+ modified: string;
1736
+ modified_by: string;
1780
1737
  idx: number;
1781
- docstatus: number;
1738
+ doctype: string;
1782
1739
  taxes: {
1740
+ docstatus: number;
1741
+ name: string;
1783
1742
  owner: string;
1743
+ creation: string;
1744
+ modified: string;
1745
+ modified_by: string;
1784
1746
  idx: number;
1785
- docstatus: number;
1747
+ doctype: string;
1748
+ parenttype: string;
1749
+ parentfield: string;
1786
1750
  description?: string | null | undefined;
1787
- doctype?: string | null | undefined;
1788
- parentfield?: string | null | undefined;
1789
- parenttype?: string | null | undefined;
1751
+ _user_tags?: string | null | undefined;
1790
1752
  rate?: number | null | undefined;
1791
1753
  cost_center?: string | null | undefined;
1792
1754
  __unsaved?: number | null | undefined;
@@ -1807,24 +1769,29 @@ export declare class ERPNextPurchaseInvoice {
1807
1769
  item_wise_tax_detail?: string | null | undefined;
1808
1770
  }[];
1809
1771
  payment_schedule: {
1810
- doctype?: string | null | undefined;
1811
- parentfield?: string | null | undefined;
1812
- parenttype?: string | null | undefined;
1813
- idx?: number | null | undefined;
1814
- docstatus?: number | null | undefined;
1772
+ docstatus: number;
1773
+ name: string;
1774
+ owner: string;
1775
+ creation: string;
1776
+ modified: string;
1777
+ modified_by: string;
1778
+ idx: number;
1779
+ doctype: string;
1780
+ parenttype: string;
1781
+ parentfield: string;
1782
+ _user_tags?: string | null | undefined;
1783
+ paid_amount?: number | null | undefined;
1815
1784
  due_date?: string | null | undefined;
1816
1785
  invoice_portion?: number | null | undefined;
1817
1786
  discount?: number | null | undefined;
1818
1787
  payment_amount?: number | null | undefined;
1819
1788
  outstanding?: number | null | undefined;
1820
- paid_amount?: number | null | undefined;
1821
1789
  discounted_amount?: number | null | undefined;
1822
1790
  base_payment_amount?: number | null | undefined;
1823
1791
  __islocal?: number | null | undefined;
1824
1792
  }[];
1825
1793
  status?: string | null | undefined;
1826
- doctype?: string | null | undefined;
1827
- tax_category?: string | null | undefined;
1794
+ _user_tags?: string | null | undefined;
1828
1795
  __onload?: {
1829
1796
  make_payment_via_journal_entry?: number | null | undefined;
1830
1797
  backflush_based_on?: string | null | undefined;
@@ -1832,28 +1799,56 @@ export declare class ERPNextPurchaseInvoice {
1832
1799
  load_after_mapping?: boolean | null | undefined;
1833
1800
  ignore_price_list?: boolean | null | undefined;
1834
1801
  } | null | undefined;
1802
+ tax_category?: string | null | undefined;
1835
1803
  company?: string | null | undefined;
1836
1804
  naming_series?: string | null | undefined;
1837
1805
  supplier_name?: string | null | undefined;
1838
1806
  is_internal_supplier?: number | null | undefined;
1839
1807
  on_hold?: number | null | undefined;
1840
1808
  language?: string | null | undefined;
1809
+ discount_amount?: number | null | undefined;
1810
+ pricing_rules?: string[] | null | undefined;
1811
+ __unsaved?: number | null | undefined;
1812
+ posting_date?: string | null | undefined;
1813
+ posting_time?: string | null | undefined;
1814
+ set_posting_time?: number | null | undefined;
1815
+ is_return?: number | null | undefined;
1816
+ shipping_address?: string | null | undefined;
1817
+ currency?: string | null | undefined;
1818
+ conversion_rate?: number | null | undefined;
1819
+ price_list_currency?: string | null | undefined;
1820
+ plc_conversion_rate?: number | null | undefined;
1821
+ ignore_pricing_rule?: number | null | undefined;
1822
+ total_qty?: number | null | undefined;
1823
+ base_total?: number | null | undefined;
1824
+ base_net_total?: number | null | undefined;
1825
+ total_net_weight?: number | null | undefined;
1826
+ total?: number | null | undefined;
1827
+ net_total?: number | null | undefined;
1828
+ other_charges_calculation?: string | null | undefined;
1829
+ base_total_taxes_and_charges?: number | null | undefined;
1830
+ total_taxes_and_charges?: number | null | undefined;
1831
+ apply_discount_on?: string | null | undefined;
1832
+ base_discount_amount?: number | null | undefined;
1833
+ additional_discount_percentage?: number | null | undefined;
1834
+ base_grand_total?: number | null | undefined;
1835
+ base_rounding_adjustment?: number | null | undefined;
1836
+ base_rounded_total?: number | null | undefined;
1837
+ base_in_words?: string | null | undefined;
1838
+ grand_total?: number | null | undefined;
1839
+ rounding_adjustment?: number | null | undefined;
1840
+ rounded_total?: number | null | undefined;
1841
+ in_words?: string | null | undefined;
1842
+ disable_rounded_total?: number | null | undefined;
1843
+ group_same_items?: number | null | undefined;
1841
1844
  items?: {
1842
- idx: number;
1843
1845
  item_code: string;
1844
1846
  qty: number;
1845
1847
  base_rate: number;
1846
1848
  allow_zero_valuation_rate: number;
1847
1849
  include_exploded_items: number;
1848
1850
  description?: string | null | undefined;
1849
- doctype?: string | null | undefined;
1850
- owner?: string | null | undefined;
1851
- parentfield?: string | null | undefined;
1852
- parenttype?: string | null | undefined;
1853
- docstatus?: number | null | undefined;
1854
1851
  image?: string | null | undefined;
1855
- rate?: number | null | undefined;
1856
- amount?: number | null | undefined;
1857
1852
  item_name?: string | null | undefined;
1858
1853
  item_group?: string | null | undefined;
1859
1854
  stock_uom?: string | null | undefined;
@@ -1868,6 +1863,8 @@ export declare class ERPNextPurchaseInvoice {
1868
1863
  discount_percentage?: number | null | undefined;
1869
1864
  discount_amount?: number | null | undefined;
1870
1865
  base_rate_with_margin?: number | null | undefined;
1866
+ rate?: number | null | undefined;
1867
+ amount?: number | null | undefined;
1871
1868
  base_amount?: number | null | undefined;
1872
1869
  stock_uom_rate?: number | null | undefined;
1873
1870
  is_free_item?: number | null | undefined;
@@ -1898,44 +1895,11 @@ export declare class ERPNextPurchaseInvoice {
1898
1895
  purchase_receipt?: string | null | undefined;
1899
1896
  pr_detail?: string | null | undefined;
1900
1897
  }[] | null | undefined;
1901
- discount_amount?: number | null | undefined;
1902
- pricing_rules?: string[] | null | undefined;
1903
- __unsaved?: number | null | undefined;
1904
- posting_date?: string | null | undefined;
1905
- posting_time?: string | null | undefined;
1906
- set_posting_time?: number | null | undefined;
1907
- is_return?: number | null | undefined;
1908
- shipping_address?: string | null | undefined;
1909
- currency?: string | null | undefined;
1910
- conversion_rate?: number | null | undefined;
1911
- price_list_currency?: string | null | undefined;
1912
- plc_conversion_rate?: number | null | undefined;
1913
- ignore_pricing_rule?: number | null | undefined;
1914
- total_qty?: number | null | undefined;
1915
- base_total?: number | null | undefined;
1916
- base_net_total?: number | null | undefined;
1917
- total_net_weight?: number | null | undefined;
1918
- total?: number | null | undefined;
1919
- net_total?: number | null | undefined;
1920
- other_charges_calculation?: string | null | undefined;
1921
- base_total_taxes_and_charges?: number | null | undefined;
1922
- total_taxes_and_charges?: number | null | undefined;
1923
- apply_discount_on?: string | null | undefined;
1924
- base_discount_amount?: number | null | undefined;
1925
- additional_discount_percentage?: number | null | undefined;
1926
- base_grand_total?: number | null | undefined;
1927
- base_rounding_adjustment?: number | null | undefined;
1928
- base_rounded_total?: number | null | undefined;
1929
- base_in_words?: string | null | undefined;
1930
- grand_total?: number | null | undefined;
1931
- rounding_adjustment?: number | null | undefined;
1932
- rounded_total?: number | null | undefined;
1933
- in_words?: string | null | undefined;
1934
- disable_rounded_total?: number | null | undefined;
1935
- group_same_items?: number | null | undefined;
1936
1898
  supplier?: string | null | undefined;
1937
- due_date?: string | null | undefined;
1938
1899
  paid_amount?: number | null | undefined;
1900
+ base_paid_amount?: number | null | undefined;
1901
+ remarks?: string | null | undefined;
1902
+ due_date?: string | null | undefined;
1939
1903
  __islocal?: number | null | undefined;
1940
1904
  bill_id?: string | null | undefined;
1941
1905
  is_paid?: number | null | undefined;
@@ -1953,7 +1917,6 @@ export declare class ERPNextPurchaseInvoice {
1953
1917
  taxes_and_charges_deducted?: number | null | undefined;
1954
1918
  total_advance?: number | null | undefined;
1955
1919
  outstanding_amount?: number | null | undefined;
1956
- base_paid_amount?: number | null | undefined;
1957
1920
  write_off_amount?: number | null | undefined;
1958
1921
  base_write_off_amount?: number | null | undefined;
1959
1922
  allocate_advances_automatically?: number | null | undefined;
@@ -1966,21 +1929,29 @@ export declare class ERPNextPurchaseInvoice {
1966
1929
  supplied_items?: string[] | null | undefined;
1967
1930
  advances?: string[] | null | undefined;
1968
1931
  advance_tax?: string[] | null | undefined;
1969
- remarks?: string | null | undefined;
1970
1932
  }>;
1971
1933
  createFromPurchaseInvoice(purchaseInvoiceName: string, submit?: boolean): Promise<{
1934
+ docstatus: number;
1972
1935
  name: string;
1973
1936
  owner: string;
1937
+ creation: string;
1938
+ modified: string;
1939
+ modified_by: string;
1974
1940
  idx: number;
1975
- docstatus: number;
1941
+ doctype: string;
1976
1942
  taxes: {
1943
+ docstatus: number;
1944
+ name: string;
1977
1945
  owner: string;
1946
+ creation: string;
1947
+ modified: string;
1948
+ modified_by: string;
1978
1949
  idx: number;
1979
- docstatus: number;
1950
+ doctype: string;
1951
+ parenttype: string;
1952
+ parentfield: string;
1980
1953
  description?: string | null | undefined;
1981
- doctype?: string | null | undefined;
1982
- parentfield?: string | null | undefined;
1983
- parenttype?: string | null | undefined;
1954
+ _user_tags?: string | null | undefined;
1984
1955
  rate?: number | null | undefined;
1985
1956
  cost_center?: string | null | undefined;
1986
1957
  __unsaved?: number | null | undefined;
@@ -2001,24 +1972,30 @@ export declare class ERPNextPurchaseInvoice {
2001
1972
  item_wise_tax_detail?: string | null | undefined;
2002
1973
  }[];
2003
1974
  payment_schedule: {
2004
- doctype?: string | null | undefined;
2005
- parentfield?: string | null | undefined;
2006
- parenttype?: string | null | undefined;
2007
- idx?: number | null | undefined;
2008
- docstatus?: number | null | undefined;
1975
+ docstatus: number;
1976
+ name: string;
1977
+ owner: string;
1978
+ creation: string;
1979
+ modified: string;
1980
+ modified_by: string;
1981
+ idx: number;
1982
+ doctype: string;
1983
+ parenttype: string;
1984
+ parentfield: string;
1985
+ _user_tags?: string | null | undefined;
1986
+ paid_amount?: number | null | undefined;
2009
1987
  due_date?: string | null | undefined;
2010
1988
  invoice_portion?: number | null | undefined;
2011
1989
  discount?: number | null | undefined;
2012
1990
  payment_amount?: number | null | undefined;
2013
1991
  outstanding?: number | null | undefined;
2014
- paid_amount?: number | null | undefined;
2015
1992
  discounted_amount?: number | null | undefined;
2016
1993
  base_payment_amount?: number | null | undefined;
2017
1994
  __islocal?: number | null | undefined;
2018
1995
  }[];
2019
1996
  status?: string | null | undefined;
2020
- doctype?: string | null | undefined;
2021
- tax_category?: string | null | undefined;
1997
+ amended_from?: string | null | undefined;
1998
+ _user_tags?: string | null | undefined;
2022
1999
  __onload?: {
2023
2000
  make_payment_via_journal_entry?: number | null | undefined;
2024
2001
  backflush_based_on?: string | null | undefined;
@@ -2026,28 +2003,56 @@ export declare class ERPNextPurchaseInvoice {
2026
2003
  load_after_mapping?: boolean | null | undefined;
2027
2004
  ignore_price_list?: boolean | null | undefined;
2028
2005
  } | null | undefined;
2006
+ tax_category?: string | null | undefined;
2029
2007
  company?: string | null | undefined;
2030
2008
  naming_series?: string | null | undefined;
2031
2009
  supplier_name?: string | null | undefined;
2032
2010
  is_internal_supplier?: number | null | undefined;
2033
2011
  on_hold?: number | null | undefined;
2034
2012
  language?: string | null | undefined;
2013
+ discount_amount?: number | null | undefined;
2014
+ pricing_rules?: string[] | null | undefined;
2015
+ __unsaved?: number | null | undefined;
2016
+ posting_date?: string | null | undefined;
2017
+ posting_time?: string | null | undefined;
2018
+ set_posting_time?: number | null | undefined;
2019
+ is_return?: number | null | undefined;
2020
+ shipping_address?: string | null | undefined;
2021
+ currency?: string | null | undefined;
2022
+ conversion_rate?: number | null | undefined;
2023
+ price_list_currency?: string | null | undefined;
2024
+ plc_conversion_rate?: number | null | undefined;
2025
+ ignore_pricing_rule?: number | null | undefined;
2026
+ total_qty?: number | null | undefined;
2027
+ base_total?: number | null | undefined;
2028
+ base_net_total?: number | null | undefined;
2029
+ total_net_weight?: number | null | undefined;
2030
+ total?: number | null | undefined;
2031
+ net_total?: number | null | undefined;
2032
+ other_charges_calculation?: string | null | undefined;
2033
+ base_total_taxes_and_charges?: number | null | undefined;
2034
+ total_taxes_and_charges?: number | null | undefined;
2035
+ apply_discount_on?: string | null | undefined;
2036
+ base_discount_amount?: number | null | undefined;
2037
+ additional_discount_percentage?: number | null | undefined;
2038
+ base_grand_total?: number | null | undefined;
2039
+ base_rounding_adjustment?: number | null | undefined;
2040
+ base_rounded_total?: number | null | undefined;
2041
+ base_in_words?: string | null | undefined;
2042
+ grand_total?: number | null | undefined;
2043
+ rounding_adjustment?: number | null | undefined;
2044
+ rounded_total?: number | null | undefined;
2045
+ in_words?: string | null | undefined;
2046
+ disable_rounded_total?: number | null | undefined;
2047
+ group_same_items?: number | null | undefined;
2035
2048
  items?: {
2036
- idx: number;
2037
2049
  item_code: string;
2038
2050
  qty: number;
2039
2051
  base_rate: number;
2040
2052
  allow_zero_valuation_rate: number;
2041
2053
  include_exploded_items: number;
2042
2054
  description?: string | null | undefined;
2043
- doctype?: string | null | undefined;
2044
- owner?: string | null | undefined;
2045
- parentfield?: string | null | undefined;
2046
- parenttype?: string | null | undefined;
2047
- docstatus?: number | null | undefined;
2048
2055
  image?: string | null | undefined;
2049
- rate?: number | null | undefined;
2050
- amount?: number | null | undefined;
2051
2056
  item_name?: string | null | undefined;
2052
2057
  item_group?: string | null | undefined;
2053
2058
  stock_uom?: string | null | undefined;
@@ -2062,6 +2067,8 @@ export declare class ERPNextPurchaseInvoice {
2062
2067
  discount_percentage?: number | null | undefined;
2063
2068
  discount_amount?: number | null | undefined;
2064
2069
  base_rate_with_margin?: number | null | undefined;
2070
+ rate?: number | null | undefined;
2071
+ amount?: number | null | undefined;
2065
2072
  base_amount?: number | null | undefined;
2066
2073
  stock_uom_rate?: number | null | undefined;
2067
2074
  is_free_item?: number | null | undefined;
@@ -2092,44 +2099,11 @@ export declare class ERPNextPurchaseInvoice {
2092
2099
  purchase_receipt?: string | null | undefined;
2093
2100
  pr_detail?: string | null | undefined;
2094
2101
  }[] | null | undefined;
2095
- discount_amount?: number | null | undefined;
2096
- pricing_rules?: string[] | null | undefined;
2097
- __unsaved?: number | null | undefined;
2098
- posting_date?: string | null | undefined;
2099
- posting_time?: string | null | undefined;
2100
- set_posting_time?: number | null | undefined;
2101
- is_return?: number | null | undefined;
2102
- shipping_address?: string | null | undefined;
2103
- currency?: string | null | undefined;
2104
- conversion_rate?: number | null | undefined;
2105
- price_list_currency?: string | null | undefined;
2106
- plc_conversion_rate?: number | null | undefined;
2107
- ignore_pricing_rule?: number | null | undefined;
2108
- total_qty?: number | null | undefined;
2109
- base_total?: number | null | undefined;
2110
- base_net_total?: number | null | undefined;
2111
- total_net_weight?: number | null | undefined;
2112
- total?: number | null | undefined;
2113
- net_total?: number | null | undefined;
2114
- other_charges_calculation?: string | null | undefined;
2115
- base_total_taxes_and_charges?: number | null | undefined;
2116
- total_taxes_and_charges?: number | null | undefined;
2117
- apply_discount_on?: string | null | undefined;
2118
- base_discount_amount?: number | null | undefined;
2119
- additional_discount_percentage?: number | null | undefined;
2120
- base_grand_total?: number | null | undefined;
2121
- base_rounding_adjustment?: number | null | undefined;
2122
- base_rounded_total?: number | null | undefined;
2123
- base_in_words?: string | null | undefined;
2124
- grand_total?: number | null | undefined;
2125
- rounding_adjustment?: number | null | undefined;
2126
- rounded_total?: number | null | undefined;
2127
- in_words?: string | null | undefined;
2128
- disable_rounded_total?: number | null | undefined;
2129
- group_same_items?: number | null | undefined;
2130
2102
  supplier?: string | null | undefined;
2131
- due_date?: string | null | undefined;
2132
2103
  paid_amount?: number | null | undefined;
2104
+ base_paid_amount?: number | null | undefined;
2105
+ remarks?: string | null | undefined;
2106
+ due_date?: string | null | undefined;
2133
2107
  __islocal?: number | null | undefined;
2134
2108
  bill_id?: string | null | undefined;
2135
2109
  is_paid?: number | null | undefined;
@@ -2147,7 +2121,6 @@ export declare class ERPNextPurchaseInvoice {
2147
2121
  taxes_and_charges_deducted?: number | null | undefined;
2148
2122
  total_advance?: number | null | undefined;
2149
2123
  outstanding_amount?: number | null | undefined;
2150
- base_paid_amount?: number | null | undefined;
2151
2124
  write_off_amount?: number | null | undefined;
2152
2125
  base_write_off_amount?: number | null | undefined;
2153
2126
  allocate_advances_automatically?: number | null | undefined;
@@ -2160,6 +2133,5 @@ export declare class ERPNextPurchaseInvoice {
2160
2133
  supplied_items?: string[] | null | undefined;
2161
2134
  advances?: string[] | null | undefined;
2162
2135
  advance_tax?: string[] | null | undefined;
2163
- remarks?: string | null | undefined;
2164
2136
  }>;
2165
2137
  }