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

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

@@ -6,7 +6,7 @@ export declare class ERPNextPurchaseInvoice {
     protected temporalClient: TemporalClient;
     protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof PurchaseInvoice>;
     protected methodRequest: ERPNextMethodRequest;
-    getList: <TFieldOptions extends ("name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "docstatus") | ("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" | "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"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
+    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, }?: {
         fields?: TSelectedFields;
         filters?: (string | string[])[][];
         skip?: number;
@@ -17,16 +17,16 @@ export declare class ERPNextPurchaseInvoice {
     }) => Promise<(TAsDict extends false ? string[][] : TSelectedFields extends undefined ? {
         name: string;
     }[] : TSelectedFields extends readonly ["*"] ? {
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -131,8 +131,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -150,7 +152,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -163,18 +164,17 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
-    }[] : TSelectedFields extends TFieldOptions[] ? Pick<{
+    }[] : 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") ? {
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -279,8 +279,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -298,7 +300,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -311,33 +312,32 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
-    }, TSelectedFields[number]>[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
+    }[(("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>;
     getById: ({ resourceId, priority, }: {
         resourceId: string;
         priority?: number;
     }) => Promise<{
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -358,30 +358,30 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -486,8 +486,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -505,7 +507,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -518,8 +519,7 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
-    }>;
+    } | undefined>;
     updateById: <TInput extends TInputModel extends undefined ? Partial<{
         taxes: {
             description?: string | null | undefined;
@@ -543,19 +543,19 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        doctype?: string | null | undefined;
+        docstatus?: number | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -660,8 +660,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -679,7 +681,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -692,34 +693,33 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }> : TInputModel extends import("zod").ZodTypeAny ? import("zod").TypeOf<TInputModel> : any, TInputModel extends import("zod").ZodTypeAny | undefined = undefined>({ resourceId, inputValidationModel, body, priority, }: {
         resourceId: string;
         inputValidationModel?: TInputModel;
         priority?: number;
         body: TInput;
     }) => Promise<{
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -740,30 +740,30 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -868,8 +868,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -887,7 +889,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -900,7 +901,6 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
     deleteById: ({ resourceId, priority, }: {
         resourceId: string;
@@ -909,27 +909,27 @@ export declare class ERPNextPurchaseInvoice {
     cancel: ({ resourceId }: {
         resourceId: string;
     }) => Promise<{
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -950,30 +950,30 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -1078,8 +1078,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -1097,7 +1099,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -1110,32 +1111,31 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
     submit: ({ resourceId }: {
         resourceId: string;
     }) => Promise<{
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -1156,30 +1156,30 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -1284,8 +1284,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -1303,7 +1305,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -1316,33 +1317,32 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
     constructor(temporalClient: TemporalClient);
     getByBillNo(billNo: string): Promise<{
         name: string;
     }[]>;
     createInvoiceDraftFromPurchaseOrder(purchaseOrderName: string): Promise<{
+        docstatus: number;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -1363,29 +1363,29 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -1490,8 +1490,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -1509,7 +1511,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -1522,30 +1523,29 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
     createFromPurchaseOrder(purchaseOrderName: string, submit?: boolean): Promise<{
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -1566,30 +1566,30 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -1694,8 +1694,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -1713,7 +1715,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -1726,29 +1727,28 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
     createInvoiceDraftFromPurchaseReceipt(purchaseReceiptName: string): Promise<{
+        docstatus: number;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -1769,29 +1769,29 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -1896,8 +1896,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -1915,7 +1917,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -1928,30 +1929,29 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
     createFromPurchaseInvoice(purchaseInvoiceName: string, submit?: boolean): Promise<{
+        docstatus: number;
         name: string;
         owner: string;
         creation: string;
         modified: string;
         modified_by: string;
         idx: number;
-        docstatus: number;
         doctype: string;
         taxes: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
             description?: string | null | undefined;
+            _user_tags?: string | null | undefined;
             rate?: number | null | undefined;
             cost_center?: string | null | undefined;
             __unsaved?: number | null | undefined;
@@ -1972,30 +1972,30 @@ export declare class ERPNextPurchaseInvoice {
             item_wise_tax_detail?: string | null | undefined;
         }[];
         payment_schedule: {
+            docstatus: number;
             name: string;
             owner: string;
             creation: string;
             modified: string;
             modified_by: string;
             idx: number;
-            docstatus: number;
             doctype: string;
             parenttype: string;
             parentfield: string;
-            _user_tags?: string | undefined;
+            _user_tags?: string | null | undefined;
+            paid_amount?: number | null | undefined;
             due_date?: string | null | undefined;
             invoice_portion?: number | null | undefined;
             discount?: number | null | undefined;
             payment_amount?: number | null | undefined;
             outstanding?: number | null | undefined;
-            paid_amount?: number | null | undefined;
             discounted_amount?: number | null | undefined;
             base_payment_amount?: number | null | undefined;
             __islocal?: number | null | undefined;
         }[];
         status?: string | null | undefined;
         amended_from?: string | null | undefined;
-        _user_tags?: string | undefined;
+        _user_tags?: string | null | undefined;
         __onload?: {
             make_payment_via_journal_entry?: number | null | undefined;
             backflush_based_on?: string | null | undefined;
@@ -2100,8 +2100,10 @@ export declare class ERPNextPurchaseInvoice {
             pr_detail?: string | null | undefined;
         }[] | null | undefined;
         supplier?: string | null | undefined;
-        due_date?: string | null | undefined;
         paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
         __islocal?: number | null | undefined;
         bill_id?: string | null | undefined;
         is_paid?: number | null | undefined;
@@ -2119,7 +2121,6 @@ export declare class ERPNextPurchaseInvoice {
         taxes_and_charges_deducted?: number | null | undefined;
         total_advance?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        base_paid_amount?: number | null | undefined;
         write_off_amount?: number | null | undefined;
         base_write_off_amount?: number | null | undefined;
         allocate_advances_automatically?: number | null | undefined;
@@ -2132,6 +2133,5 @@ export declare class ERPNextPurchaseInvoice {
         supplied_items?: string[] | null | undefined;
         advances?: string[] | null | undefined;
         advance_tax?: string[] | null | undefined;
-        remarks?: string | null | undefined;
     }>;
 }