erpnext-queue-client 2.0.0-beta.2 → 2.1.1
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.
- package/dist/erpnext/doctypes/paymentEntry.d.ts +91 -0
- package/dist/erpnext/doctypes/purchaseInvoice.d.ts +23 -23
- package/dist/erpnext/doctypes/salesInvoice.d.ts +42 -42
- package/dist/erpnext/model/Account.d.ts +100 -3
- package/dist/erpnext/model/Account.js +68 -2
- package/dist/erpnext/model/ConsolidatedCustomsInvoice.d.ts +16 -0
- package/dist/erpnext/model/ConsolidatedCustomsInvoice.js +3 -0
- package/dist/erpnext/model/ItemTaxTemplate.d.ts +3 -3
- package/dist/erpnext/model/PaymentEntry.d.ts +105 -2
- package/dist/erpnext/model/PaymentEntry.js +7 -0
- package/dist/erpnext/model/PurchaseInvoice.d.ts +12 -12
- package/dist/erpnext/model/SalesInvoice.d.ts +22 -22
- package/dist/erpnext/model/SalesOrder.d.ts +4 -4
- package/dist/erpnext/model/SalesTaxesAndCharges.d.ts +2 -2
- package/dist/erpnext/model/StockEntry.d.ts +2 -2
- package/dist/erpnext/model/Supplier.d.ts +71 -5
- package/dist/index.d.ts +2 -0
- package/dist/index.js +2 -0
- package/package.json +1 -1
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@@ -75,7 +75,14 @@ export declare class ERPNextPaymentEntry {
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}[] : 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" | "company" | "naming_series" | "posting_date" | "payment_type" | "payment_order_status" | "party_type" | "party" | "party_name" | "party_balance" | "paid_from" | "paid_from_account_type" | "paid_from_account_currency" | "paid_from_account_balance" | "paid_to" | "paid_to_account_type" | "paid_to_account_currency" | "paid_to_account_balance" | "paid_amount" | "paid_amount_after_tax" | "reference_no" | "reference_date") | ("status" | "amended_from" | "_user_tags" | "title" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "taxes" | "payment_number" | "internal_reference" | "mode_of_payment" | "custom_external_payment_method" | "source_exchange_rate" | "base_paid_amount" | "base_paid_amount_after_tax" | "received_amount" | "received_amount_after_tax" | "target_exchange_rate" | "base_received_amount" | "base_received_amount_after_tax" | "total_allocated_amount" | "base_total_allocated_amount" | "unallocated_amount" | "difference_amount" | "apply_tax_withholding_amount" | "custom_remarks" | "remarks" | "references" | "deductions") ? {
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@@ -136,7 +143,14 @@ export declare class ERPNextPaymentEntry {
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}[(("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "posting_date" | "payment_type" | "payment_order_status" | "party_type" | "party" | "party_name" | "party_balance" | "paid_from" | "paid_from_account_type" | "paid_from_account_currency" | "paid_from_account_balance" | "paid_to" | "paid_to_account_type" | "paid_to_account_currency" | "paid_to_account_balance" | "paid_amount" | "paid_amount_after_tax" | "reference_no" | "reference_date") | ("status" | "amended_from" | "_user_tags" | "title" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "taxes" | "payment_number" | "internal_reference" | "mode_of_payment" | "custom_external_payment_method" | "source_exchange_rate" | "base_paid_amount" | "base_paid_amount_after_tax" | "received_amount" | "received_amount_after_tax" | "target_exchange_rate" | "base_received_amount" | "base_received_amount_after_tax" | "total_allocated_amount" | "base_total_allocated_amount" | "unallocated_amount" | "difference_amount" | "apply_tax_withholding_amount" | "custom_remarks" | "remarks" | "references" | "deductions")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
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@@ -202,7 +216,14 @@ export declare class ERPNextPaymentEntry {
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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} | undefined>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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} : TInputModel extends z.ZodTypeAny ? z.TypeOf<TInputModel> : any, TInputModel extends z.ZodTypeAny | undefined = undefined>({ inputValidationModel, body, params, priority, }: {
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@@ -324,7 +352,14 @@ export declare class ERPNextPaymentEntry {
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}> : TInputModel extends z.ZodTypeAny ? z.TypeOf<TInputModel> : any, TInputModel extends z.ZodTypeAny | undefined = undefined>({ resourceId, inputValidationModel, body, priority, }: {
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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references?: {
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reference_doctype: string;
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reference_name: string;
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total_amount: number;
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outstanding_amount: number;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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payment_type?: string | null | undefined;
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account?: string | null | undefined;
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payment_request?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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allocated_amount: number;
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account_type?: string | null | undefined;
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payment_termn?: string | null | undefined;
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}[] | undefined;
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deductions?: unknown[] | undefined;
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}>;
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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: <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" | "
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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" | "outstanding_amount" | "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" | "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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@@ -131,6 +131,7 @@ export declare class ERPNextPurchaseInvoice {
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pr_detail?: string | null | undefined;
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}[] | null | undefined;
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supplier?: string | null | undefined;
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outstanding_amount?: number | 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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@@ -151,7 +152,6 @@ export declare class ERPNextPurchaseInvoice {
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taxes_and_charges_added?: number | null | undefined;
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taxes_and_charges_deducted?: number | null | undefined;
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outstanding_amount?: number | null | undefined;
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write_off_amount?: number | null | undefined;
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base_write_off_amount?: number | null | undefined;
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allocate_advances_automatically?: number | null | undefined;
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@@ -164,7 +164,7 @@ export declare class ERPNextPurchaseInvoice {
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supplied_items?: string[] | null | undefined;
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advances?: string[] | null | undefined;
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advance_tax?: string[] | null | undefined;
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-
}[] : 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 ${infer Alias}` ? Alias : K_1) extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "
|
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+
}[] : TSelectedFields extends TFieldOptions[] ? { [K_1 in TSelectedFields[number] as K_1 extends `${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" | "outstanding_amount" | "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" | "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") ? {
|
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docstatus: number;
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169
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|
name: string;
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170
170
|
owner: string;
|
|
@@ -279,6 +279,7 @@ export declare class ERPNextPurchaseInvoice {
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279
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|
pr_detail?: string | null | undefined;
|
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|
}[] | null | undefined;
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|
supplier?: string | null | undefined;
|
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|
+
outstanding_amount?: number | 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;
|
|
@@ -299,7 +300,6 @@ export declare class ERPNextPurchaseInvoice {
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299
300
|
taxes_and_charges_added?: number | null | undefined;
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taxes_and_charges_deducted?: number | null | undefined;
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302
|
total_advance?: number | null | undefined;
|
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302
|
-
outstanding_amount?: number | null | undefined;
|
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303
|
write_off_amount?: number | null | undefined;
|
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304
304
|
base_write_off_amount?: number | null | undefined;
|
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305
305
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -312,7 +312,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
312
312
|
supplied_items?: string[] | null | undefined;
|
|
313
313
|
advances?: string[] | null | undefined;
|
|
314
314
|
advance_tax?: string[] | null | undefined;
|
|
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" | "
|
|
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" | "outstanding_amount" | "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" | "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
316
|
getById: ({ resourceId, priority, }: {
|
|
317
317
|
resourceId: string;
|
|
318
318
|
priority?: number;
|
|
@@ -338,6 +338,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
338
338
|
parentfield: string;
|
|
339
339
|
description?: string | null | undefined;
|
|
340
340
|
_user_tags?: string | null | undefined;
|
|
341
|
+
account_currency?: string | null | undefined;
|
|
341
342
|
rate?: number | null | undefined;
|
|
342
343
|
cost_center?: string | null | undefined;
|
|
343
344
|
__unsaved?: number | null | undefined;
|
|
@@ -350,7 +351,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
350
351
|
included_in_print_rate?: number | null | undefined;
|
|
351
352
|
included_in_paid_amount?: number | null | undefined;
|
|
352
353
|
account_head?: string | null | undefined;
|
|
353
|
-
account_currency?: string | null | undefined;
|
|
354
354
|
tax_amount?: number | null | undefined;
|
|
355
355
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
356
356
|
base_tax_amount?: number | null | undefined;
|
|
@@ -486,6 +486,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
486
486
|
pr_detail?: string | null | undefined;
|
|
487
487
|
}[] | null | undefined;
|
|
488
488
|
supplier?: string | null | undefined;
|
|
489
|
+
outstanding_amount?: number | null | undefined;
|
|
489
490
|
paid_amount?: number | null | undefined;
|
|
490
491
|
base_paid_amount?: number | null | undefined;
|
|
491
492
|
remarks?: string | null | undefined;
|
|
@@ -506,7 +507,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
506
507
|
taxes_and_charges_added?: number | null | undefined;
|
|
507
508
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
508
509
|
total_advance?: number | null | undefined;
|
|
509
|
-
outstanding_amount?: number | null | undefined;
|
|
510
510
|
write_off_amount?: number | null | undefined;
|
|
511
511
|
base_write_off_amount?: number | null | undefined;
|
|
512
512
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -523,6 +523,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
523
523
|
updateById: <TInput extends TInputModel extends undefined ? Partial<{
|
|
524
524
|
taxes: {
|
|
525
525
|
description?: string | null | undefined;
|
|
526
|
+
account_currency?: string | null | undefined;
|
|
526
527
|
rate?: number | null | undefined;
|
|
527
528
|
cost_center?: string | null | undefined;
|
|
528
529
|
__unsaved?: number | null | undefined;
|
|
@@ -535,7 +536,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
535
536
|
included_in_print_rate?: number | null | undefined;
|
|
536
537
|
included_in_paid_amount?: number | null | undefined;
|
|
537
538
|
account_head?: string | null | undefined;
|
|
538
|
-
account_currency?: string | null | undefined;
|
|
539
539
|
tax_amount?: number | null | undefined;
|
|
540
540
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
541
541
|
base_tax_amount?: number | null | undefined;
|
|
@@ -660,6 +660,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
660
660
|
pr_detail?: string | null | undefined;
|
|
661
661
|
}[] | null | undefined;
|
|
662
662
|
supplier?: string | null | undefined;
|
|
663
|
+
outstanding_amount?: number | null | undefined;
|
|
663
664
|
paid_amount?: number | null | undefined;
|
|
664
665
|
base_paid_amount?: number | null | undefined;
|
|
665
666
|
remarks?: string | null | undefined;
|
|
@@ -680,7 +681,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
680
681
|
taxes_and_charges_added?: number | null | undefined;
|
|
681
682
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
682
683
|
total_advance?: number | null | undefined;
|
|
683
|
-
outstanding_amount?: number | null | undefined;
|
|
684
684
|
write_off_amount?: number | null | undefined;
|
|
685
685
|
base_write_off_amount?: number | null | undefined;
|
|
686
686
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -720,6 +720,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
720
720
|
parentfield: string;
|
|
721
721
|
description?: string | null | undefined;
|
|
722
722
|
_user_tags?: string | null | undefined;
|
|
723
|
+
account_currency?: string | null | undefined;
|
|
723
724
|
rate?: number | null | undefined;
|
|
724
725
|
cost_center?: string | null | undefined;
|
|
725
726
|
__unsaved?: number | null | undefined;
|
|
@@ -732,7 +733,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
732
733
|
included_in_print_rate?: number | null | undefined;
|
|
733
734
|
included_in_paid_amount?: number | null | undefined;
|
|
734
735
|
account_head?: string | null | undefined;
|
|
735
|
-
account_currency?: string | null | undefined;
|
|
736
736
|
tax_amount?: number | null | undefined;
|
|
737
737
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
738
738
|
base_tax_amount?: number | null | undefined;
|
|
@@ -868,6 +868,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
868
868
|
pr_detail?: string | null | undefined;
|
|
869
869
|
}[] | null | undefined;
|
|
870
870
|
supplier?: string | null | undefined;
|
|
871
|
+
outstanding_amount?: number | null | undefined;
|
|
871
872
|
paid_amount?: number | null | undefined;
|
|
872
873
|
base_paid_amount?: number | null | undefined;
|
|
873
874
|
remarks?: string | null | undefined;
|
|
@@ -888,7 +889,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
888
889
|
taxes_and_charges_added?: number | null | undefined;
|
|
889
890
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
890
891
|
total_advance?: number | null | undefined;
|
|
891
|
-
outstanding_amount?: number | null | undefined;
|
|
892
892
|
write_off_amount?: number | null | undefined;
|
|
893
893
|
base_write_off_amount?: number | null | undefined;
|
|
894
894
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -930,6 +930,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
930
930
|
parentfield: string;
|
|
931
931
|
description?: string | null | undefined;
|
|
932
932
|
_user_tags?: string | null | undefined;
|
|
933
|
+
account_currency?: string | null | undefined;
|
|
933
934
|
rate?: number | null | undefined;
|
|
934
935
|
cost_center?: string | null | undefined;
|
|
935
936
|
__unsaved?: number | null | undefined;
|
|
@@ -942,7 +943,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
942
943
|
included_in_print_rate?: number | null | undefined;
|
|
943
944
|
included_in_paid_amount?: number | null | undefined;
|
|
944
945
|
account_head?: string | null | undefined;
|
|
945
|
-
account_currency?: string | null | undefined;
|
|
946
946
|
tax_amount?: number | null | undefined;
|
|
947
947
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
948
948
|
base_tax_amount?: number | null | undefined;
|
|
@@ -1078,6 +1078,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1078
1078
|
pr_detail?: string | null | undefined;
|
|
1079
1079
|
}[] | null | undefined;
|
|
1080
1080
|
supplier?: string | null | undefined;
|
|
1081
|
+
outstanding_amount?: number | null | undefined;
|
|
1081
1082
|
paid_amount?: number | null | undefined;
|
|
1082
1083
|
base_paid_amount?: number | null | undefined;
|
|
1083
1084
|
remarks?: string | null | undefined;
|
|
@@ -1098,7 +1099,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1098
1099
|
taxes_and_charges_added?: number | null | undefined;
|
|
1099
1100
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
1100
1101
|
total_advance?: number | null | undefined;
|
|
1101
|
-
outstanding_amount?: number | null | undefined;
|
|
1102
1102
|
write_off_amount?: number | null | undefined;
|
|
1103
1103
|
base_write_off_amount?: number | null | undefined;
|
|
1104
1104
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -1136,6 +1136,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1136
1136
|
parentfield: string;
|
|
1137
1137
|
description?: string | null | undefined;
|
|
1138
1138
|
_user_tags?: string | null | undefined;
|
|
1139
|
+
account_currency?: string | null | undefined;
|
|
1139
1140
|
rate?: number | null | undefined;
|
|
1140
1141
|
cost_center?: string | null | undefined;
|
|
1141
1142
|
__unsaved?: number | null | undefined;
|
|
@@ -1148,7 +1149,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1148
1149
|
included_in_print_rate?: number | null | undefined;
|
|
1149
1150
|
included_in_paid_amount?: number | null | undefined;
|
|
1150
1151
|
account_head?: string | null | undefined;
|
|
1151
|
-
account_currency?: string | null | undefined;
|
|
1152
1152
|
tax_amount?: number | null | undefined;
|
|
1153
1153
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
1154
1154
|
base_tax_amount?: number | null | undefined;
|
|
@@ -1284,6 +1284,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1284
1284
|
pr_detail?: string | null | undefined;
|
|
1285
1285
|
}[] | null | undefined;
|
|
1286
1286
|
supplier?: string | null | undefined;
|
|
1287
|
+
outstanding_amount?: number | null | undefined;
|
|
1287
1288
|
paid_amount?: number | null | undefined;
|
|
1288
1289
|
base_paid_amount?: number | null | undefined;
|
|
1289
1290
|
remarks?: string | null | undefined;
|
|
@@ -1304,7 +1305,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1304
1305
|
taxes_and_charges_added?: number | null | undefined;
|
|
1305
1306
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
1306
1307
|
total_advance?: number | null | undefined;
|
|
1307
|
-
outstanding_amount?: number | null | undefined;
|
|
1308
1308
|
write_off_amount?: number | null | undefined;
|
|
1309
1309
|
base_write_off_amount?: number | null | undefined;
|
|
1310
1310
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -1343,6 +1343,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1343
1343
|
parentfield: string;
|
|
1344
1344
|
description?: string | null | undefined;
|
|
1345
1345
|
_user_tags?: string | null | undefined;
|
|
1346
|
+
account_currency?: string | null | undefined;
|
|
1346
1347
|
rate?: number | null | undefined;
|
|
1347
1348
|
cost_center?: string | null | undefined;
|
|
1348
1349
|
__unsaved?: number | null | undefined;
|
|
@@ -1355,7 +1356,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1355
1356
|
included_in_print_rate?: number | null | undefined;
|
|
1356
1357
|
included_in_paid_amount?: number | null | undefined;
|
|
1357
1358
|
account_head?: string | null | undefined;
|
|
1358
|
-
account_currency?: string | null | undefined;
|
|
1359
1359
|
tax_amount?: number | null | undefined;
|
|
1360
1360
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
1361
1361
|
base_tax_amount?: number | null | undefined;
|
|
@@ -1490,6 +1490,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1490
1490
|
pr_detail?: string | null | undefined;
|
|
1491
1491
|
}[] | null | undefined;
|
|
1492
1492
|
supplier?: string | null | undefined;
|
|
1493
|
+
outstanding_amount?: number | null | undefined;
|
|
1493
1494
|
paid_amount?: number | null | undefined;
|
|
1494
1495
|
base_paid_amount?: number | null | undefined;
|
|
1495
1496
|
remarks?: string | null | undefined;
|
|
@@ -1510,7 +1511,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1510
1511
|
taxes_and_charges_added?: number | null | undefined;
|
|
1511
1512
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
1512
1513
|
total_advance?: number | null | undefined;
|
|
1513
|
-
outstanding_amount?: number | null | undefined;
|
|
1514
1514
|
write_off_amount?: number | null | undefined;
|
|
1515
1515
|
base_write_off_amount?: number | null | undefined;
|
|
1516
1516
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -1546,6 +1546,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1546
1546
|
parentfield: string;
|
|
1547
1547
|
description?: string | null | undefined;
|
|
1548
1548
|
_user_tags?: string | null | undefined;
|
|
1549
|
+
account_currency?: string | null | undefined;
|
|
1549
1550
|
rate?: number | null | undefined;
|
|
1550
1551
|
cost_center?: string | null | undefined;
|
|
1551
1552
|
__unsaved?: number | null | undefined;
|
|
@@ -1558,7 +1559,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1558
1559
|
included_in_print_rate?: number | null | undefined;
|
|
1559
1560
|
included_in_paid_amount?: number | null | undefined;
|
|
1560
1561
|
account_head?: string | null | undefined;
|
|
1561
|
-
account_currency?: string | null | undefined;
|
|
1562
1562
|
tax_amount?: number | null | undefined;
|
|
1563
1563
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
1564
1564
|
base_tax_amount?: number | null | undefined;
|
|
@@ -1694,6 +1694,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1694
1694
|
pr_detail?: string | null | undefined;
|
|
1695
1695
|
}[] | null | undefined;
|
|
1696
1696
|
supplier?: string | null | undefined;
|
|
1697
|
+
outstanding_amount?: number | null | undefined;
|
|
1697
1698
|
paid_amount?: number | null | undefined;
|
|
1698
1699
|
base_paid_amount?: number | null | undefined;
|
|
1699
1700
|
remarks?: string | null | undefined;
|
|
@@ -1714,7 +1715,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1714
1715
|
taxes_and_charges_added?: number | null | undefined;
|
|
1715
1716
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
1716
1717
|
total_advance?: number | null | undefined;
|
|
1717
|
-
outstanding_amount?: number | null | undefined;
|
|
1718
1718
|
write_off_amount?: number | null | undefined;
|
|
1719
1719
|
base_write_off_amount?: number | null | undefined;
|
|
1720
1720
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -1749,6 +1749,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1749
1749
|
parentfield: string;
|
|
1750
1750
|
description?: string | null | undefined;
|
|
1751
1751
|
_user_tags?: string | null | undefined;
|
|
1752
|
+
account_currency?: string | null | undefined;
|
|
1752
1753
|
rate?: number | null | undefined;
|
|
1753
1754
|
cost_center?: string | null | undefined;
|
|
1754
1755
|
__unsaved?: number | null | undefined;
|
|
@@ -1761,7 +1762,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1761
1762
|
included_in_print_rate?: number | null | undefined;
|
|
1762
1763
|
included_in_paid_amount?: number | null | undefined;
|
|
1763
1764
|
account_head?: string | null | undefined;
|
|
1764
|
-
account_currency?: string | null | undefined;
|
|
1765
1765
|
tax_amount?: number | null | undefined;
|
|
1766
1766
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
1767
1767
|
base_tax_amount?: number | null | undefined;
|
|
@@ -1896,6 +1896,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1896
1896
|
pr_detail?: string | null | undefined;
|
|
1897
1897
|
}[] | null | undefined;
|
|
1898
1898
|
supplier?: string | null | undefined;
|
|
1899
|
+
outstanding_amount?: number | null | undefined;
|
|
1899
1900
|
paid_amount?: number | null | undefined;
|
|
1900
1901
|
base_paid_amount?: number | null | undefined;
|
|
1901
1902
|
remarks?: string | null | undefined;
|
|
@@ -1916,7 +1917,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1916
1917
|
taxes_and_charges_added?: number | null | undefined;
|
|
1917
1918
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
1918
1919
|
total_advance?: number | null | undefined;
|
|
1919
|
-
outstanding_amount?: number | null | undefined;
|
|
1920
1920
|
write_off_amount?: number | null | undefined;
|
|
1921
1921
|
base_write_off_amount?: number | null | undefined;
|
|
1922
1922
|
allocate_advances_automatically?: number | null | undefined;
|
|
@@ -1952,6 +1952,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1952
1952
|
parentfield: string;
|
|
1953
1953
|
description?: string | null | undefined;
|
|
1954
1954
|
_user_tags?: string | null | undefined;
|
|
1955
|
+
account_currency?: string | null | undefined;
|
|
1955
1956
|
rate?: number | null | undefined;
|
|
1956
1957
|
cost_center?: string | null | undefined;
|
|
1957
1958
|
__unsaved?: number | null | undefined;
|
|
@@ -1964,7 +1965,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
1964
1965
|
included_in_print_rate?: number | null | undefined;
|
|
1965
1966
|
included_in_paid_amount?: number | null | undefined;
|
|
1966
1967
|
account_head?: string | null | undefined;
|
|
1967
|
-
account_currency?: string | null | undefined;
|
|
1968
1968
|
tax_amount?: number | null | undefined;
|
|
1969
1969
|
tax_amount_after_discount_amount?: number | null | undefined;
|
|
1970
1970
|
base_tax_amount?: number | null | undefined;
|
|
@@ -2100,6 +2100,7 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
2100
2100
|
pr_detail?: string | null | undefined;
|
|
2101
2101
|
}[] | null | undefined;
|
|
2102
2102
|
supplier?: string | null | undefined;
|
|
2103
|
+
outstanding_amount?: number | null | undefined;
|
|
2103
2104
|
paid_amount?: number | null | undefined;
|
|
2104
2105
|
base_paid_amount?: number | null | undefined;
|
|
2105
2106
|
remarks?: string | null | undefined;
|
|
@@ -2120,7 +2121,6 @@ export declare class ERPNextPurchaseInvoice {
|
|
|
2120
2121
|
taxes_and_charges_added?: number | null | undefined;
|
|
2121
2122
|
taxes_and_charges_deducted?: number | null | undefined;
|
|
2122
2123
|
total_advance?: number | null | undefined;
|
|
2123
|
-
outstanding_amount?: number | null | undefined;
|
|
2124
2124
|
write_off_amount?: number | null | undefined;
|
|
2125
2125
|
base_write_off_amount?: number | null | undefined;
|
|
2126
2126
|
allocate_advances_automatically?: number | null | undefined;
|