erpnext-queue-client 2.0.0-beta.0 → 2.0.0-beta.2

package/dist/erpnext/model/SalesInvoice.js

@@ -10,141 +10,145 @@ const DocTypeHelpers_1 = require("./DocTypeHelpers");
 exports.SalesInvoiceItem = zod_1.z
     .object({
     // Core Item Information
-    barcode: zod_1.z.string().optional(),
+    barcode: zod_1.z.string().optional().nullable(),
     has_item_scanned: Boolean_1.ERPNextBoolean,
     item_code: zod_1.z.string().min(1, "Item Code is required"),
-    customer_item_code: zod_1.z.string().optional(),
+    customer_item_code: zod_1.z.string().optional().nullable(),
     item_name: zod_1.z.string().min(1, "Item Name is required"),
-    description: zod_1.z.string().optional(),
-    image: zod_1.z.string().optional(),
-    item_group: zod_1.z.string().optional(),
-    brand: zod_1.z.string().optional(),
+    description: zod_1.z.string().optional().nullable(),
+    image: zod_1.z.string().optional().nullable(),
+    item_group: zod_1.z.string().optional().nullable(),
+    brand: zod_1.z.string().optional().nullable(),
     // Quantity and UOM
     qty: zod_1.z.number().positive("Quantity must be positive"),
-    stock_uom: zod_1.z.string().optional(),
+    stock_uom: zod_1.z.string().optional().nullable(),
     uom: zod_1.z.string().min(1, "UOM is required"),
-    conversion_factor: zod_1.z.number().optional(),
-    stock_qty: zod_1.z.number().optional(),
+    conversion_factor: zod_1.z.number().optional().nullable(),
+    stock_qty: zod_1.z.number().optional().nullable(),
     // Pricing
-    price_list_rate: zod_1.z.number().optional(),
-    base_price_list_rate: zod_1.z.number().optional(),
+    price_list_rate: zod_1.z.number().optional().nullable(),
+    base_price_list_rate: zod_1.z.number().optional().nullable(),
     // Discount and Margin
-    margin_type: zod_1.z.enum(["", "Percentage", "Amount"]).optional(),
-    margin_rate_or_amount: zod_1.z.number().optional(),
-    rate_with_margin: zod_1.z.number().optional(),
-    discount_percentage: zod_1.z.number().optional(),
-    discount_amount: zod_1.z.number().optional(),
-    base_rate_with_margin: zod_1.z.number().optional(),
+    margin_type: zod_1.z.enum(["", "Percentage", "Amount"]).optional().nullable(),
+    margin_rate_or_amount: zod_1.z.number().optional().nullable(),
+    rate_with_margin: zod_1.z.number().optional().nullable(),
+    discount_percentage: zod_1.z.number().optional().nullable(),
+    discount_amount: zod_1.z.number().optional().nullable(),
+    base_rate_with_margin: zod_1.z.number().optional().nullable(),
     // Rate and Amount
-    rate: zod_1.z.number().min(1, "Rate is required"),
-    amount: zod_1.z.number().optional(),
-    base_rate: zod_1.z.number().optional(),
-    base_amount: zod_1.z.number().optional(),
-    item_tax_template: zod_1.z.string().optional(),
+    rate: zod_1.z.number(),
+    amount: zod_1.z.number().optional().nullable(),
+    base_rate: zod_1.z.number().optional().nullable(),
+    base_amount: zod_1.z.number().optional().nullable(),
+    item_tax_template: zod_1.z.string().optional().nullable(),
     // Pricing Rules
-    pricing_rules: zod_1.z.string().optional(),
-    stock_uom_rate: zod_1.z.number().optional(),
+    pricing_rules: zod_1.z.string().optional().nullable(),
+    stock_uom_rate: zod_1.z.number().optional().nullable(),
     is_free_item: Boolean_1.ERPNextBoolean,
     grant_commission: Boolean_1.ERPNextBoolean,
     // Net Amounts
-    net_rate: zod_1.z.number().optional(),
-    net_amount: zod_1.z.number().optional(),
-    base_net_rate: zod_1.z.number().optional(),
-    base_net_amount: zod_1.z.number().optional(),
+    net_rate: zod_1.z.number().optional().nullable(),
+    net_amount: zod_1.z.number().optional().nullable(),
+    base_net_rate: zod_1.z.number().optional().nullable(),
+    base_net_amount: zod_1.z.number().optional().nullable(),
     // Drop Ship
     delivered_by_supplier: Boolean_1.ERPNextBoolean,
     // Weight
-    weight_per_unit: zod_1.z.number().optional(),
-    total_weight: zod_1.z.number().optional(),
-    weight_uom: zod_1.z.string().optional(),
+    weight_per_unit: zod_1.z.number().optional().nullable(),
+    total_weight: zod_1.z.number().optional().nullable(),
+    weight_uom: zod_1.z.string().optional().nullable(),
     // Warehouse and Stock
-    warehouse: zod_1.z.string().optional(),
-    target_warehouse: zod_1.z.string().optional(),
-    quality_inspection: zod_1.z.string().optional(),
-    serial_no: zod_1.z.string().optional(),
-    batch_no: zod_1.z.string().optional(),
+    warehouse: zod_1.z.string().optional().nullable(),
+    target_warehouse: zod_1.z.string().optional().nullable(),
+    quality_inspection: zod_1.z.string().optional().nullable(),
+    serial_no: zod_1.z.string().optional().nullable(),
+    batch_no: zod_1.z.string().optional().nullable(),
     allow_zero_valuation_rate: Boolean_1.ERPNextBoolean,
-    incoming_rate: zod_1.z.number().optional(),
-    item_tax_rate: zod_1.z.string().optional(),
-    actual_batch_qty: zod_1.z.number().optional(),
-    actual_qty: zod_1.z.number().optional(),
+    incoming_rate: zod_1.z.number().optional().nullable(),
+    item_tax_rate: zod_1.z.string().optional().nullable(),
+    actual_batch_qty: zod_1.z.number().optional().nullable(),
+    actual_qty: zod_1.z.number().optional().nullable(),
     // References
-    sales_order: zod_1.z.string().optional(),
-    so_detail: zod_1.z.string().optional(),
-    delivery_note: zod_1.z.string().optional(),
-    dn_detail: zod_1.z.string().optional(),
-    delivered_qty: zod_1.z.number().optional(),
-    sales_invoice_item: zod_1.z.string().optional(),
+    sales_order: zod_1.z.string().optional().nullable(),
+    so_detail: zod_1.z.string().optional().nullable(),
+    delivery_note: zod_1.z.string().optional().nullable(),
+    dn_detail: zod_1.z.string().optional().nullable(),
+    delivered_qty: zod_1.z.number().optional().nullable(),
+    sales_invoice_item: zod_1.z.string().optional().nullable(),
     // Accounting
     income_account: zod_1.z.string().min(1, "Income Account is required"),
-    expense_account: zod_1.z.string().optional(),
-    cost_center: zod_1.z.string().optional(),
-    discount_account: zod_1.z.string().optional(),
+    expense_account: zod_1.z.string().optional().nullable(),
+    cost_center: zod_1.z.string().optional().nullable(),
+    discount_account: zod_1.z.string().optional().nullable(),
     // Deferred Revenue
     enable_deferred_revenue: Boolean_1.ERPNextBoolean,
-    deferred_revenue_account: zod_1.z.string().optional(),
-    service_start_date: zod_1.z.string().optional(), // Date string
-    service_stop_date: zod_1.z.string().optional(), // Date string
-    service_end_date: zod_1.z.string().optional(), // Date string
+    deferred_revenue_account: zod_1.z.string().optional().nullable(),
+    service_start_date: zod_1.z.string().optional().nullable(), // Date string
+    service_stop_date: zod_1.z.string().optional().nullable(), // Date string
+    service_end_date: zod_1.z.string().optional().nullable(), // Date string
     // Fixed Assets
     is_fixed_asset: Boolean_1.ERPNextBoolean,
-    asset: zod_1.z.string().optional(),
-    finance_book: zod_1.z.string().optional(),
+    asset: zod_1.z.string().optional().nullable(),
+    finance_book: zod_1.z.string().optional().nullable(),
     // Additional
-    project: zod_1.z.string().optional(),
+    project: zod_1.z.string().optional().nullable(),
     page_break: Boolean_1.ERPNextBoolean,
     use_serial_batch_fields: Boolean_1.ERPNextBoolean,
-    serial_and_batch_bundle: zod_1.z.string().optional(),
+    serial_and_batch_bundle: zod_1.z.string().optional().nullable(),
     // Internal Transfer
-    purchase_order: zod_1.z.string().optional(),
-    purchase_order_item: zod_1.z.string().optional(),
+    purchase_order: zod_1.z.string().optional().nullable(),
+    purchase_order_item: zod_1.z.string().optional().nullable(),
 })
     .describe("Sales Invoice Item");
 // Sales Invoice Advance Schema
-exports.SalesInvoiceAdvance = zod_1.z.object({
+exports.SalesInvoiceAdvance = zod_1.z
+    .object({
     doctype: zod_1.z.literal("Sales Invoice Advance"),
     reference_type: zod_1.z.string(),
     reference_name: zod_1.z.string(),
-    reference_row: zod_1.z.string().optional(),
+    reference_row: zod_1.z.string().optional().nullable(),
     advance_amount: zod_1.z.number(),
-    allocated_amount: zod_1.z.number().optional(),
-    remarks: zod_1.z.string().optional(),
-});
+    allocated_amount: zod_1.z.number().optional().nullable(),
+    remarks: zod_1.z.string().optional().nullable(),
+})
+    .describe("Sales Invoice Advance");
 // Sales Invoice Payment Schema
-exports.SalesInvoicePayment = zod_1.z.object({
+exports.SalesInvoicePayment = zod_1.z
+    .object({
     mode_of_payment: zod_1.z.string(),
     amount: zod_1.z.number(),
-    base_amount: zod_1.z.number().optional(),
-    account: zod_1.z.string().optional(),
-    reference_no: zod_1.z.string().optional(),
-    clearance_date: zod_1.z.string().optional(), // Date string
-});
+    base_amount: zod_1.z.number().optional().nullable(),
+    account: zod_1.z.string().optional().nullable(),
+    reference_no: zod_1.z.string().optional().nullable(),
+    clearance_date: zod_1.z.string().optional().nullable(), // Date string
+})
+    .describe("Sales Invoice Payment");
 // Main Sales Invoice Schema
 exports.SalesInvoice = zod_1.z
     .object({
     // Document Info
     custom_invoice_no: zod_1.z.string(),
     naming_series: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.enum(["INV-.#", "INV-.#-GS"]).default("INV-.#")),
-    title: zod_1.z.string().optional(),
-    amended_from: zod_1.z.string().optional(),
+    title: zod_1.z.string().optional().nullable(),
+    amended_from: zod_1.z.string().optional().nullable(),
     // Customer Information
     customer: zod_1.z.string().min(1, "Customer is required"),
-    customer_name: zod_1.z.string().optional(),
-    tax_id: zod_1.z.string().optional(),
-    company_tax_id: zod_1.z.string().optional(),
+    customer_name: zod_1.z.string().optional().nullable(),
+    tax_id: zod_1.z.string().optional().nullable(),
+    company_tax_id: zod_1.z.string().optional().nullable(),
     // Dates
     posting_date: zod_1.z.string().min(1, "Posting Date is required"), // Date string
-    posting_time: zod_1.z.string().optional(), // Time string
+    posting_time: zod_1.z.string().optional().nullable(), // Time string
     set_posting_time: Boolean_1.ERPNextBoolean,
-    due_date: zod_1.z.string().optional(), // Date string
+    due_date: zod_1.z.string().optional().nullable(), // Date string
     // Company
     company: zod_1.z.string().min(1, "Company is required"),
     // POS
     is_pos: Boolean_1.ERPNextBoolean,
-    pos_profile: zod_1.z.string().optional(),
+    pos_profile: zod_1.z.string().optional().nullable(),
     // Return Information
     is_return: Boolean_1.ERPNextBoolean,
-    return_against: zod_1.z.string().optional(),
+    return_against: zod_1.z.string().optional().nullable(),
     is_debit_note: Boolean_1.ERPNextBoolean,
     update_outstanding_for_self: Boolean_1.ERPNextBoolean,
     update_billed_amount_in_sales_order: Boolean_1.ERPNextBoolean,
@@ -155,141 +159,141 @@ exports.SalesInvoice = zod_1.z
     currency: zod_1.z.string().min(1, "Currency is required"),
     conversion_rate: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.number().min(0).default(1)),
     selling_price_list: zod_1.z.string().min(1, "Selling Price List is required"),
-    price_list_currency: zod_1.z.string().optional(),
+    price_list_currency: zod_1.z.string().optional().nullable(),
     plc_conversion_rate: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.number().min(0).default(1)),
     ignore_pricing_rule: Boolean_1.ERPNextBoolean,
     // Stock Management
     update_stock: Boolean_1.ERPNextBoolean,
-    scan_barcode: zod_1.z.string().optional(),
-    set_warehouse: zod_1.z.string().optional(),
-    set_target_warehouse: zod_1.z.string().optional(),
+    scan_barcode: zod_1.z.string().optional().nullable(),
+    set_warehouse: zod_1.z.string().optional().nullable(),
+    set_target_warehouse: zod_1.z.string().optional().nullable(),
     // Items
     items: zod_1.z.array(exports.SalesInvoiceItem).min(1, "At least one item is required"),
     // Totals
-    total_qty: zod_1.z.number().optional(),
-    total_net_weight: zod_1.z.number().optional(),
-    base_total: zod_1.z.number().optional(),
-    base_net_total: zod_1.z.number().optional(),
-    total: zod_1.z.number().optional(),
-    net_total: zod_1.z.number().optional(),
+    total_qty: zod_1.z.number().optional().nullable(),
+    total_net_weight: zod_1.z.number().optional().nullable(),
+    base_total: zod_1.z.number().optional().nullable(),
+    base_net_total: zod_1.z.number().optional().nullable(),
+    total: zod_1.z.number().optional().nullable(),
+    net_total: zod_1.z.number().optional().nullable(),
     // Taxes
-    tax_category: zod_1.z.string().optional(),
-    taxes_and_charges: zod_1.z.string().optional(),
-    shipping_rule: zod_1.z.string().optional(),
-    incoterm: zod_1.z.string().optional(),
-    named_place: zod_1.z.string().optional(),
-    taxes: zod_1.z.array(SalesTaxesAndCharges_1.SalesTaxesAndCharges).optional(),
-    base_total_taxes_and_charges: zod_1.z.number().optional(),
-    total_taxes_and_charges: zod_1.z.number().optional(),
-    other_charges_calculation: zod_1.z.string().optional(),
+    tax_category: zod_1.z.string().optional().nullable(),
+    taxes_and_charges: zod_1.z.string().optional().nullable(),
+    shipping_rule: zod_1.z.string().optional().nullable(),
+    incoterm: zod_1.z.string().optional().nullable(),
+    named_place: zod_1.z.string().optional().nullable(),
+    taxes: zod_1.z.array(SalesTaxesAndCharges_1.SalesTaxesAndCharges).optional().nullable(),
+    base_total_taxes_and_charges: zod_1.z.number().optional().nullable(),
+    total_taxes_and_charges: zod_1.z.number().optional().nullable(),
+    other_charges_calculation: zod_1.z.string().optional().nullable(),
     // Grand Total
-    base_grand_total: zod_1.z.number().optional(),
-    base_rounding_adjustment: zod_1.z.number().optional(),
-    base_rounded_total: zod_1.z.number().optional(),
-    base_in_words: zod_1.z.string().optional(),
-    grand_total: zod_1.z.number().optional(),
-    rounding_adjustment: zod_1.z.number().optional(),
-    rounded_total: zod_1.z.number().optional(),
-    in_words: zod_1.z.string().optional(),
+    base_grand_total: zod_1.z.number().optional().nullable(),
+    base_rounding_adjustment: zod_1.z.number().optional().nullable(),
+    base_rounded_total: zod_1.z.number().optional().nullable(),
+    base_in_words: zod_1.z.string().optional().nullable(),
+    grand_total: zod_1.z.number().optional().nullable(),
+    rounding_adjustment: zod_1.z.number().optional().nullable(),
+    rounded_total: zod_1.z.number().optional().nullable(),
+    in_words: zod_1.z.string().optional().nullable(),
     disable_rounded_total: Boolean_1.ERPNextBoolean,
     use_company_roundoff_cost_center: Boolean_1.ERPNextBoolean,
     // Additional Discount
     apply_discount_on: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.enum(["", "Grand Total", "Net Total"]).default("Grand Total")),
-    base_discount_amount: zod_1.z.number().optional(),
-    additional_discount_percentage: zod_1.z.number().optional(),
-    discount_amount: zod_1.z.number().optional(),
-    coupon_code: zod_1.z.string().optional(),
+    base_discount_amount: zod_1.z.number().optional().nullable(),
+    additional_discount_percentage: zod_1.z.number().optional().nullable(),
+    discount_amount: zod_1.z.number().optional().nullable(),
+    coupon_code: zod_1.z.string().optional().nullable(),
     is_cash_or_non_trade_discount: Boolean_1.ERPNextBoolean,
-    additional_discount_account: zod_1.z.string().optional(),
+    additional_discount_account: zod_1.z.string().optional().nullable(),
     // Pricing Rules
-    pricing_rules: zod_1.z.array(zod_1.z.any()).optional(),
+    pricing_rules: zod_1.z.array(zod_1.z.any()).optional().nullable(),
     // Packing
-    packed_items: zod_1.z.array(zod_1.z.any()).optional(),
+    packed_items: zod_1.z.array(zod_1.z.any()).optional().nullable(),
     // Time Sheets
-    timesheets: zod_1.z.array(zod_1.z.any()).optional(),
-    total_billing_hours: zod_1.z.number().optional(),
-    total_billing_amount: zod_1.z.number().optional(),
+    timesheets: zod_1.z.array(zod_1.z.any()).optional().nullable(),
+    total_billing_hours: zod_1.z.number().optional().nullable(),
+    total_billing_amount: zod_1.z.number().optional().nullable(),
     // Addresses
-    customer_address: zod_1.z.string().optional(),
-    address_display: zod_1.z.string().optional(),
-    contact_person: zod_1.z.string().optional(),
-    contact_display: zod_1.z.string().optional(),
-    contact_mobile: zod_1.z.string().optional(),
-    contact_email: zod_1.z.string().optional(),
-    territory: zod_1.z.string().optional(),
-    shipping_address_name: zod_1.z.string().optional(),
-    shipping_address: zod_1.z.string().optional(),
-    dispatch_address_name: zod_1.z.string().optional(),
-    dispatch_address: zod_1.z.string().optional(),
-    company_address: zod_1.z.string().optional(),
-    company_address_display: zod_1.z.string().optional(),
+    customer_address: zod_1.z.string().optional().nullable(),
+    address_display: zod_1.z.string().optional().nullable(),
+    contact_person: zod_1.z.string().optional().nullable(),
+    contact_display: zod_1.z.string().optional().nullable(),
+    contact_mobile: zod_1.z.string().optional().nullable(),
+    contact_email: zod_1.z.string().optional().nullable(),
+    territory: zod_1.z.string().optional().nullable(),
+    shipping_address_name: zod_1.z.string().optional().nullable(),
+    shipping_address: zod_1.z.string().optional().nullable(),
+    dispatch_address_name: zod_1.z.string().optional().nullable(),
+    dispatch_address: zod_1.z.string().optional().nullable(),
+    company_address: zod_1.z.string().optional().nullable(),
+    company_address_display: zod_1.z.string().optional().nullable(),
     // Customer PO Details
-    po_no: zod_1.z.string().optional(),
-    po_date: zod_1.z.string().optional(), // Date string
+    po_no: zod_1.z.string().optional().nullable(),
+    po_date: zod_1.z.string().optional().nullable(), // Date string
     // Payment Terms
     ignore_default_payment_terms_template: Boolean_1.ERPNextBoolean,
-    payment_terms_template: zod_1.z.string().optional(),
-    payment_schedule: zod_1.z.array(zod_1.z.any()).optional(),
+    payment_terms_template: zod_1.z.string().optional().nullable(),
+    payment_schedule: zod_1.z.array(zod_1.z.any()).optional().nullable(),
     // Terms and Conditions
-    tc_name: zod_1.z.string().optional(),
-    terms: zod_1.z.string().optional(),
+    tc_name: zod_1.z.string().optional().nullable(),
+    terms: zod_1.z.string().optional().nullable(),
     // Payments (POS)
-    cash_bank_account: zod_1.z.string().optional(),
-    payments: zod_1.z.array(exports.SalesInvoicePayment).optional(),
-    base_paid_amount: zod_1.z.number().optional(),
-    paid_amount: zod_1.z.number().optional(),
-    base_change_amount: zod_1.z.number().optional(),
-    change_amount: zod_1.z.number().optional(),
-    account_for_change_amount: zod_1.z.string().optional(),
+    cash_bank_account: zod_1.z.string().optional().nullable(),
+    payments: zod_1.z.array(exports.SalesInvoicePayment).optional().nullable(),
+    base_paid_amount: zod_1.z.number().optional().nullable(),
+    paid_amount: zod_1.z.number().optional().nullable(),
+    base_change_amount: zod_1.z.number().optional().nullable(),
+    change_amount: zod_1.z.number().optional().nullable(),
+    account_for_change_amount: zod_1.z.string().optional().nullable(),
     // Advances
     allocate_advances_automatically: Boolean_1.ERPNextBoolean,
     only_include_allocated_payments: Boolean_1.ERPNextBoolean,
-    advances: zod_1.z.array(exports.SalesInvoiceAdvance).optional(),
+    advances: zod_1.z.array(exports.SalesInvoiceAdvance).optional().nullable(),
     // Write Off
-    write_off_amount: zod_1.z.number().optional(),
-    base_write_off_amount: zod_1.z.number().optional(),
+    write_off_amount: zod_1.z.number().optional().nullable(),
+    base_write_off_amount: zod_1.z.number().optional().nullable(),
     write_off_outstanding_amount_automatically: Boolean_1.ERPNextBoolean,
-    write_off_account: zod_1.z.string().optional(),
-    write_off_cost_center: zod_1.z.string().optional(),
+    write_off_account: zod_1.z.string().optional().nullable(),
+    write_off_cost_center: zod_1.z.string().optional().nullable(),
     // Loyalty
     redeem_loyalty_points: Boolean_1.ERPNextBoolean,
-    loyalty_points: zod_1.z.number().optional(),
-    loyalty_amount: zod_1.z.number().optional(),
-    loyalty_program: zod_1.z.string().optional(),
+    loyalty_points: zod_1.z.number().optional().nullable(),
+    loyalty_amount: zod_1.z.number().optional().nullable(),
+    loyalty_program: zod_1.z.string().optional().nullable(),
     dont_create_loyalty_points: Boolean_1.ERPNextBoolean,
-    loyalty_redemption_account: zod_1.z.string().optional(),
-    loyalty_redemption_cost_center: zod_1.z.string().optional(),
+    loyalty_redemption_account: zod_1.z.string().optional().nullable(),
+    loyalty_redemption_cost_center: zod_1.z.string().optional().nullable(),
     // Outstanding
-    total_advance: zod_1.z.number().optional(),
-    outstanding_amount: zod_1.z.number().optional(),
+    total_advance: zod_1.z.number().optional().nullable(),
+    outstanding_amount: zod_1.z.number().optional().nullable(),
     // Accounting
-    cost_center: zod_1.z.string().optional(),
-    project: zod_1.z.string().optional(),
+    cost_center: zod_1.z.string().optional().nullable(),
+    project: zod_1.z.string().optional().nullable(),
     debit_to: zod_1.z.string().min(1, "Debit To Account is required"),
-    party_account_currency: zod_1.z.string().optional(),
+    party_account_currency: zod_1.z.string().optional().nullable(),
     is_opening: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.enum(["No", "Yes"]).default("No")),
-    unrealized_profit_loss_account: zod_1.z.string().optional(),
-    against_income_account: zod_1.z.string().optional(),
+    unrealized_profit_loss_account: zod_1.z.string().optional().nullable(),
+    against_income_account: zod_1.z.string().optional().nullable(),
     // Internal Customer
     is_internal_customer: Boolean_1.ERPNextBoolean,
-    represents_company: zod_1.z.string().optional(),
+    represents_company: zod_1.z.string().optional().nullable(),
     // Sales Commission
-    sales_partner: zod_1.z.string().optional(),
-    amount_eligible_for_commission: zod_1.z.number().optional(),
-    commission_rate: zod_1.z.number().optional(),
-    total_commission: zod_1.z.number().optional(),
-    sales_team: zod_1.z.array(zod_1.z.any()).optional(),
+    sales_partner: zod_1.z.string().optional().nullable(),
+    amount_eligible_for_commission: zod_1.z.number().optional().nullable(),
+    commission_rate: zod_1.z.number().optional().nullable(),
+    total_commission: zod_1.z.number().optional().nullable(),
+    sales_team: zod_1.z.array(zod_1.z.any()).optional().nullable(),
     // Printing
-    letter_head: zod_1.z.string().optional(),
+    letter_head: zod_1.z.string().optional().nullable(),
     group_same_items: Boolean_1.ERPNextBoolean,
-    select_print_heading: zod_1.z.string().optional(),
-    language: zod_1.z.string().optional(),
+    select_print_heading: zod_1.z.string().optional().nullable(),
+    language: zod_1.z.string().optional().nullable(),
     // Subscription
-    subscription: zod_1.z.string().optional(),
-    from_date: zod_1.z.string().optional(), // Date string
-    to_date: zod_1.z.string().optional(), // Date string
-    auto_repeat: zod_1.z.string().optional(),
-    update_auto_repeat_reference: zod_1.z.string().optional(),
+    subscription: zod_1.z.string().optional().nullable(),
+    from_date: zod_1.z.string().optional().nullable(), // Date string
+    to_date: zod_1.z.string().optional().nullable(), // Date string
+    auto_repeat: zod_1.z.string().optional().nullable(),
+    update_auto_repeat_reference: zod_1.z.string().optional().nullable(),
     // Status
     status: (0, zodContextOptionals_1.optionalForInput)(zod_1.z
         .enum([
@@ -309,12 +313,12 @@ exports.SalesInvoice = zod_1.z
     ])
         .default("Draft")),
     // Additional Info
-    source: zod_1.z.string().optional(),
-    customer_group: zod_1.z.string().optional(),
+    source: zod_1.z.string().optional().nullable(),
+    customer_group: zod_1.z.string().optional().nullable(),
     is_discounted: Boolean_1.ERPNextBoolean,
-    remarks: zod_1.z.string().optional(),
-    campaign: zod_1.z.string().optional(),
-    inter_company_invoice_reference: zod_1.z.string().optional(),
+    remarks: zod_1.z.string().optional().nullable(),
+    campaign: zod_1.z.string().optional().nullable(),
+    inter_company_invoice_reference: zod_1.z.string().optional().nullable(),
     // Other
     repost_required: Boolean_1.ERPNextBoolean,
 })