erpnext-queue-client 2.0.0-beta.2 → 2.1.1

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Files changed (19) hide show
  1. package/dist/erpnext/doctypes/paymentEntry.d.ts +91 -0
  2. package/dist/erpnext/doctypes/purchaseInvoice.d.ts +23 -23
  3. package/dist/erpnext/doctypes/salesInvoice.d.ts +42 -42
  4. package/dist/erpnext/model/Account.d.ts +100 -3
  5. package/dist/erpnext/model/Account.js +68 -2
  6. package/dist/erpnext/model/ConsolidatedCustomsInvoice.d.ts +16 -0
  7. package/dist/erpnext/model/ConsolidatedCustomsInvoice.js +3 -0
  8. package/dist/erpnext/model/ItemTaxTemplate.d.ts +3 -3
  9. package/dist/erpnext/model/PaymentEntry.d.ts +105 -2
  10. package/dist/erpnext/model/PaymentEntry.js +7 -0
  11. package/dist/erpnext/model/PurchaseInvoice.d.ts +12 -12
  12. package/dist/erpnext/model/SalesInvoice.d.ts +22 -22
  13. package/dist/erpnext/model/SalesOrder.d.ts +4 -4
  14. package/dist/erpnext/model/SalesTaxesAndCharges.d.ts +2 -2
  15. package/dist/erpnext/model/StockEntry.d.ts +2 -2
  16. package/dist/erpnext/model/Supplier.d.ts +71 -5
  17. package/dist/index.d.ts +2 -0
  18. package/dist/index.js +2 -0
  19. package/package.json +1 -1
package/dist/erpnext/doctypes/salesInvoice.d.ts CHANGED
@@ -6,7 +6,7 @@ export declare class ERPNextSalesInvoice {
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  protected temporalClient: TemporalClient;
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  protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof SalesInvoice>;
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  protected methodRequest: ERPNextMethodRequest;
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- getList: <TFieldOptions extends ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
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+ getList: <TFieldOptions extends ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "outstanding_amount" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
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  fields?: TSelectedFields;
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  filters?: (string | string[])[][];
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  skip?: number;
@@ -133,23 +133,23 @@ export declare class ERPNextSalesInvoice {
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  included_in_print_rate: 0 | 1;
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  account_head: string;
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  description?: string | undefined;
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+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
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- account_currency?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
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  }[] | null | undefined;
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  sales_team?: any[] | 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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  due_date?: string | null | undefined;
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  total_advance?: 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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  payment_terms_template?: string | null | undefined;
@@ -176,8 +176,8 @@ export declare class ERPNextSalesInvoice {
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  payments?: {
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  amount: number;
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  mode_of_payment: string;
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- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
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+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }[] | null | undefined;
@@ -198,7 +198,7 @@ export declare class ERPNextSalesInvoice {
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  to_date?: string | null | undefined;
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  update_auto_repeat_reference?: string | null | undefined;
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  inter_company_invoice_reference?: 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 ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference") ? {
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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 ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "outstanding_amount" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference") ? {
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  status: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled";
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  docstatus: number;
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  name: string;
@@ -315,23 +315,23 @@ export declare class ERPNextSalesInvoice {
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  included_in_print_rate: 0 | 1;
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  account_head: string;
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  description?: string | undefined;
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+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
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- account_currency?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
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  }[] | null | undefined;
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  sales_team?: any[] | 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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  due_date?: string | null | undefined;
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  total_advance?: 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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  payment_terms_template?: string | null | undefined;
@@ -358,8 +358,8 @@ export declare class ERPNextSalesInvoice {
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  payments?: {
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  amount: number;
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  mode_of_payment: string;
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- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
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+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }[] | null | undefined;
@@ -380,7 +380,7 @@ export declare class ERPNextSalesInvoice {
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  to_date?: string | null | undefined;
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  update_auto_repeat_reference?: string | null | undefined;
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  inter_company_invoice_reference?: string | null | undefined;
383
- }[(("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
383
+ }[(("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "is_return" | "currency" | "conversion_rate" | "selling_price_list" | "plc_conversion_rate" | "ignore_pricing_rule" | "apply_discount_on" | "disable_rounded_total" | "is_internal_customer" | "group_same_items" | "update_stock" | "allocate_advances_automatically" | "ignore_default_payment_terms_template" | "is_opening" | "custom_invoice_no" | "is_pos" | "is_debit_note" | "update_outstanding_for_self" | "update_billed_amount_in_sales_order" | "update_billed_amount_in_delivery_note" | "is_consolidated" | "use_company_roundoff_cost_center" | "is_cash_or_non_trade_discount" | "only_include_allocated_payments" | "write_off_outstanding_amount_automatically" | "redeem_loyalty_points" | "dont_create_loyalty_points" | "debit_to" | "is_discounted" | "repost_required") | ("amended_from" | "_user_tags" | "tax_category" | "language" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "posting_time" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "dispatch_address_name" | "dispatch_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "tax_id" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "shipping_rule" | "incoterm" | "taxes_and_charges" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "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" | "tc_name" | "terms" | "campaign" | "source" | "represents_company" | "customer_group" | "territory" | "letter_head" | "select_print_heading" | "auto_repeat" | "sales_partner" | "amount_eligible_for_commission" | "commission_rate" | "total_commission" | "packed_items" | "taxes" | "sales_team" | "outstanding_amount" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "total_advance" | "write_off_amount" | "base_write_off_amount" | "payment_terms_template" | "party_account_currency" | "advances" | "payment_schedule" | "company_tax_id" | "pos_profile" | "named_place" | "coupon_code" | "additional_discount_account" | "timesheets" | "total_billing_hours" | "total_billing_amount" | "cash_bank_account" | "payments" | "base_change_amount" | "change_amount" | "account_for_change_amount" | "write_off_account" | "write_off_cost_center" | "loyalty_points" | "loyalty_amount" | "loyalty_program" | "loyalty_redemption_account" | "loyalty_redemption_cost_center" | "unrealized_profit_loss_account" | "against_income_account" | "subscription" | "from_date" | "to_date" | "update_auto_repeat_reference" | "inter_company_invoice_reference")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
384
384
  getById: ({ resourceId, priority, }: {
385
385
  resourceId: string;
386
386
  priority?: number;
@@ -588,23 +588,23 @@ export declare class ERPNextSalesInvoice {
588
588
  included_in_print_rate: 0 | 1;
589
589
  account_head: string;
590
590
  description?: string | undefined;
591
+ account_currency?: string | undefined;
591
592
  rate?: number | undefined;
592
593
  cost_center?: string | undefined;
593
594
  project?: string | undefined;
594
595
  base_total?: number | undefined;
595
596
  total?: number | undefined;
596
- account_currency?: string | undefined;
597
597
  tax_amount?: number | undefined;
598
598
  tax_amount_after_discount_amount?: number | undefined;
599
599
  base_tax_amount?: number | undefined;
600
600
  }[] | null | undefined;
601
601
  sales_team?: any[] | null | undefined;
602
+ outstanding_amount?: number | null | undefined;
602
603
  paid_amount?: number | null | undefined;
603
604
  base_paid_amount?: number | null | undefined;
604
605
  remarks?: string | null | undefined;
605
606
  due_date?: string | null | undefined;
606
607
  total_advance?: number | null | undefined;
607
- outstanding_amount?: number | null | undefined;
608
608
  write_off_amount?: number | null | undefined;
609
609
  base_write_off_amount?: number | null | undefined;
610
610
  payment_terms_template?: string | null | undefined;
@@ -631,8 +631,8 @@ export declare class ERPNextSalesInvoice {
631
631
  payments?: {
632
632
  amount: number;
633
633
  mode_of_payment: string;
634
- account?: string | null | undefined;
635
634
  base_amount?: number | null | undefined;
635
+ account?: string | null | undefined;
636
636
  reference_no?: string | null | undefined;
637
637
  clearance_date?: string | null | undefined;
638
638
  }[] | null | undefined;
@@ -821,24 +821,24 @@ export declare class ERPNextSalesInvoice {
821
821
  included_in_print_rate: 0 | 1;
822
822
  account_head: string;
823
823
  description?: string | undefined;
824
+ account_currency?: string | undefined;
824
825
  rate?: number | undefined;
825
826
  cost_center?: string | undefined;
826
827
  project?: string | undefined;
827
828
  base_total?: number | undefined;
828
829
  total?: number | undefined;
829
- account_currency?: string | undefined;
830
830
  tax_amount?: number | undefined;
831
831
  tax_amount_after_discount_amount?: number | undefined;
832
832
  base_tax_amount?: number | undefined;
833
833
  }[] | null | undefined;
834
834
  sales_team?: any[] | null | undefined;
835
+ outstanding_amount?: number | null | undefined;
835
836
  paid_amount?: number | null | undefined;
836
837
  base_paid_amount?: number | null | undefined;
837
838
  remarks?: string | null | undefined;
838
839
  due_date?: string | null | undefined;
839
840
  update_stock?: 0 | 1 | undefined;
840
841
  total_advance?: number | null | undefined;
841
- outstanding_amount?: number | null | undefined;
842
842
  write_off_amount?: number | null | undefined;
843
843
  base_write_off_amount?: number | null | undefined;
844
844
  allocate_advances_automatically?: 0 | 1 | undefined;
@@ -876,8 +876,8 @@ export declare class ERPNextSalesInvoice {
876
876
  payments?: {
877
877
  amount: number;
878
878
  mode_of_payment: string;
879
- account?: string | null | undefined;
880
879
  base_amount?: number | null | undefined;
880
+ account?: string | null | undefined;
881
881
  reference_no?: string | null | undefined;
882
882
  clearance_date?: string | null | undefined;
883
883
  }[] | null | undefined;
@@ -1113,23 +1113,23 @@ export declare class ERPNextSalesInvoice {
1113
1113
  included_in_print_rate: 0 | 1;
1114
1114
  account_head: string;
1115
1115
  description?: string | undefined;
1116
+ account_currency?: string | undefined;
1116
1117
  rate?: number | undefined;
1117
1118
  cost_center?: string | undefined;
1118
1119
  project?: string | undefined;
1119
1120
  base_total?: number | undefined;
1120
1121
  total?: number | undefined;
1121
- account_currency?: string | undefined;
1122
1122
  tax_amount?: number | undefined;
1123
1123
  tax_amount_after_discount_amount?: number | undefined;
1124
1124
  base_tax_amount?: number | undefined;
1125
1125
  }[] | null | undefined;
1126
1126
  sales_team?: any[] | null | undefined;
1127
+ outstanding_amount?: number | null | undefined;
1127
1128
  paid_amount?: number | null | undefined;
1128
1129
  base_paid_amount?: number | null | undefined;
1129
1130
  remarks?: string | null | undefined;
1130
1131
  due_date?: string | null | undefined;
1131
1132
  total_advance?: number | null | undefined;
1132
- outstanding_amount?: number | null | undefined;
1133
1133
  write_off_amount?: number | null | undefined;
1134
1134
  base_write_off_amount?: number | null | undefined;
1135
1135
  payment_terms_template?: string | null | undefined;
@@ -1156,8 +1156,8 @@ export declare class ERPNextSalesInvoice {
1156
1156
  payments?: {
1157
1157
  amount: number;
1158
1158
  mode_of_payment: string;
1159
- account?: string | null | undefined;
1160
1159
  base_amount?: number | null | undefined;
1160
+ account?: string | null | undefined;
1161
1161
  reference_no?: string | null | undefined;
1162
1162
  clearance_date?: string | null | undefined;
1163
1163
  }[] | null | undefined;
@@ -1346,24 +1346,24 @@ export declare class ERPNextSalesInvoice {
1346
1346
  included_in_print_rate: 0 | 1;
1347
1347
  account_head: string;
1348
1348
  description?: string | undefined;
1349
+ account_currency?: string | undefined;
1349
1350
  rate?: number | undefined;
1350
1351
  cost_center?: string | undefined;
1351
1352
  project?: string | undefined;
1352
1353
  base_total?: number | undefined;
1353
1354
  total?: number | undefined;
1354
- account_currency?: string | undefined;
1355
1355
  tax_amount?: number | undefined;
1356
1356
  tax_amount_after_discount_amount?: number | undefined;
1357
1357
  base_tax_amount?: number | undefined;
1358
1358
  }[] | null | undefined;
1359
1359
  sales_team?: any[] | null | undefined;
1360
+ outstanding_amount?: number | null | undefined;
1360
1361
  paid_amount?: number | null | undefined;
1361
1362
  base_paid_amount?: number | null | undefined;
1362
1363
  remarks?: string | null | undefined;
1363
1364
  due_date?: string | null | undefined;
1364
1365
  update_stock?: 0 | 1 | undefined;
1365
1366
  total_advance?: number | null | undefined;
1366
- outstanding_amount?: number | null | undefined;
1367
1367
  write_off_amount?: number | null | undefined;
1368
1368
  base_write_off_amount?: number | null | undefined;
1369
1369
  allocate_advances_automatically?: 0 | 1 | undefined;
@@ -1401,8 +1401,8 @@ export declare class ERPNextSalesInvoice {
1401
1401
  payments?: {
1402
1402
  amount: number;
1403
1403
  mode_of_payment: string;
1404
- account?: string | null | undefined;
1405
1404
  base_amount?: number | null | undefined;
1405
+ account?: string | null | undefined;
1406
1406
  reference_no?: string | null | undefined;
1407
1407
  clearance_date?: string | null | undefined;
1408
1408
  }[] | null | undefined;
@@ -1638,23 +1638,23 @@ export declare class ERPNextSalesInvoice {
1638
1638
  included_in_print_rate: 0 | 1;
1639
1639
  account_head: string;
1640
1640
  description?: string | undefined;
1641
+ account_currency?: string | undefined;
1641
1642
  rate?: number | undefined;
1642
1643
  cost_center?: string | undefined;
1643
1644
  project?: string | undefined;
1644
1645
  base_total?: number | undefined;
1645
1646
  total?: number | undefined;
1646
- account_currency?: string | undefined;
1647
1647
  tax_amount?: number | undefined;
1648
1648
  tax_amount_after_discount_amount?: number | undefined;
1649
1649
  base_tax_amount?: number | undefined;
1650
1650
  }[] | null | undefined;
1651
1651
  sales_team?: any[] | null | undefined;
1652
+ outstanding_amount?: number | null | undefined;
1652
1653
  paid_amount?: number | null | undefined;
1653
1654
  base_paid_amount?: number | null | undefined;
1654
1655
  remarks?: string | null | undefined;
1655
1656
  due_date?: string | null | undefined;
1656
1657
  total_advance?: number | null | undefined;
1657
- outstanding_amount?: number | null | undefined;
1658
1658
  write_off_amount?: number | null | undefined;
1659
1659
  base_write_off_amount?: number | null | undefined;
1660
1660
  payment_terms_template?: string | null | undefined;
@@ -1681,8 +1681,8 @@ export declare class ERPNextSalesInvoice {
1681
1681
  payments?: {
1682
1682
  amount: number;
1683
1683
  mode_of_payment: string;
1684
- account?: string | null | undefined;
1685
1684
  base_amount?: number | null | undefined;
1685
+ account?: string | null | undefined;
1686
1686
  reference_no?: string | null | undefined;
1687
1687
  clearance_date?: string | null | undefined;
1688
1688
  }[] | null | undefined;
@@ -1914,23 +1914,23 @@ export declare class ERPNextSalesInvoice {
1914
1914
  included_in_print_rate: 0 | 1;
1915
1915
  account_head: string;
1916
1916
  description?: string | undefined;
1917
+ account_currency?: string | undefined;
1917
1918
  rate?: number | undefined;
1918
1919
  cost_center?: string | undefined;
1919
1920
  project?: string | undefined;
1920
1921
  base_total?: number | undefined;
1921
1922
  total?: number | undefined;
1922
- account_currency?: string | undefined;
1923
1923
  tax_amount?: number | undefined;
1924
1924
  tax_amount_after_discount_amount?: number | undefined;
1925
1925
  base_tax_amount?: number | undefined;
1926
1926
  }[] | null | undefined;
1927
1927
  sales_team?: any[] | null | undefined;
1928
+ outstanding_amount?: number | null | undefined;
1928
1929
  paid_amount?: number | null | undefined;
1929
1930
  base_paid_amount?: number | null | undefined;
1930
1931
  remarks?: string | null | undefined;
1931
1932
  due_date?: string | null | undefined;
1932
1933
  total_advance?: number | null | undefined;
1933
- outstanding_amount?: number | null | undefined;
1934
1934
  write_off_amount?: number | null | undefined;
1935
1935
  base_write_off_amount?: number | null | undefined;
1936
1936
  payment_terms_template?: string | null | undefined;
@@ -1957,8 +1957,8 @@ export declare class ERPNextSalesInvoice {
1957
1957
  payments?: {
1958
1958
  amount: number;
1959
1959
  mode_of_payment: string;
1960
- account?: string | null | undefined;
1961
1960
  base_amount?: number | null | undefined;
1961
+ account?: string | null | undefined;
1962
1962
  reference_no?: string | null | undefined;
1963
1963
  clearance_date?: string | null | undefined;
1964
1964
  }[] | null | undefined;
@@ -2186,23 +2186,23 @@ export declare class ERPNextSalesInvoice {
2186
2186
  included_in_print_rate: 0 | 1;
2187
2187
  account_head: string;
2188
2188
  description?: string | undefined;
2189
+ account_currency?: string | undefined;
2189
2190
  rate?: number | undefined;
2190
2191
  cost_center?: string | undefined;
2191
2192
  project?: string | undefined;
2192
2193
  base_total?: number | undefined;
2193
2194
  total?: number | undefined;
2194
- account_currency?: string | undefined;
2195
2195
  tax_amount?: number | undefined;
2196
2196
  tax_amount_after_discount_amount?: number | undefined;
2197
2197
  base_tax_amount?: number | undefined;
2198
2198
  }[] | null | undefined;
2199
2199
  sales_team?: any[] | null | undefined;
2200
+ outstanding_amount?: number | null | undefined;
2200
2201
  paid_amount?: number | null | undefined;
2201
2202
  base_paid_amount?: number | null | undefined;
2202
2203
  remarks?: string | null | undefined;
2203
2204
  due_date?: string | null | undefined;
2204
2205
  total_advance?: number | null | undefined;
2205
- outstanding_amount?: number | null | undefined;
2206
2206
  write_off_amount?: number | null | undefined;
2207
2207
  base_write_off_amount?: number | null | undefined;
2208
2208
  payment_terms_template?: string | null | undefined;
@@ -2229,8 +2229,8 @@ export declare class ERPNextSalesInvoice {
2229
2229
  payments?: {
2230
2230
  amount: number;
2231
2231
  mode_of_payment: string;
2232
- account?: string | null | undefined;
2233
2232
  base_amount?: number | null | undefined;
2233
+ account?: string | null | undefined;
2234
2234
  reference_no?: string | null | undefined;
2235
2235
  clearance_date?: string | null | undefined;
2236
2236
  }[] | null | undefined;
@@ -2456,23 +2456,23 @@ export declare class ERPNextSalesInvoice {
2456
2456
  included_in_print_rate: 0 | 1;
2457
2457
  account_head: string;
2458
2458
  description?: string | undefined;
2459
+ account_currency?: string | undefined;
2459
2460
  rate?: number | undefined;
2460
2461
  cost_center?: string | undefined;
2461
2462
  project?: string | undefined;
2462
2463
  base_total?: number | undefined;
2463
2464
  total?: number | undefined;
2464
- account_currency?: string | undefined;
2465
2465
  tax_amount?: number | undefined;
2466
2466
  tax_amount_after_discount_amount?: number | undefined;
2467
2467
  base_tax_amount?: number | undefined;
2468
2468
  }[] | null | undefined;
2469
2469
  sales_team?: any[] | null | undefined;
2470
+ outstanding_amount?: number | null | undefined;
2470
2471
  paid_amount?: number | null | undefined;
2471
2472
  base_paid_amount?: number | null | undefined;
2472
2473
  remarks?: string | null | undefined;
2473
2474
  due_date?: string | null | undefined;
2474
2475
  total_advance?: number | null | undefined;
2475
- outstanding_amount?: number | null | undefined;
2476
2476
  write_off_amount?: number | null | undefined;
2477
2477
  base_write_off_amount?: number | null | undefined;
2478
2478
  payment_terms_template?: string | null | undefined;
@@ -2499,8 +2499,8 @@ export declare class ERPNextSalesInvoice {
2499
2499
  payments?: {
2500
2500
  amount: number;
2501
2501
  mode_of_payment: string;
2502
- account?: string | null | undefined;
2503
2502
  base_amount?: number | null | undefined;
2503
+ account?: string | null | undefined;
2504
2504
  reference_no?: string | null | undefined;
2505
2505
  clearance_date?: string | null | undefined;
2506
2506
  }[] | null | undefined;
@@ -2726,23 +2726,23 @@ export declare class ERPNextSalesInvoice {
2726
2726
  included_in_print_rate: 0 | 1;
2727
2727
  account_head: string;
2728
2728
  description?: string | undefined;
2729
+ account_currency?: string | undefined;
2729
2730
  rate?: number | undefined;
2730
2731
  cost_center?: string | undefined;
2731
2732
  project?: string | undefined;
2732
2733
  base_total?: number | undefined;
2733
2734
  total?: number | undefined;
2734
- account_currency?: string | undefined;
2735
2735
  tax_amount?: number | undefined;
2736
2736
  tax_amount_after_discount_amount?: number | undefined;
2737
2737
  base_tax_amount?: number | undefined;
2738
2738
  }[] | null | undefined;
2739
2739
  sales_team?: any[] | null | undefined;
2740
+ outstanding_amount?: number | null | undefined;
2740
2741
  paid_amount?: number | null | undefined;
2741
2742
  base_paid_amount?: number | null | undefined;
2742
2743
  remarks?: string | null | undefined;
2743
2744
  due_date?: string | null | undefined;
2744
2745
  total_advance?: number | null | undefined;
2745
- outstanding_amount?: number | null | undefined;
2746
2746
  write_off_amount?: number | null | undefined;
2747
2747
  base_write_off_amount?: number | null | undefined;
2748
2748
  payment_terms_template?: string | null | undefined;
@@ -2769,8 +2769,8 @@ export declare class ERPNextSalesInvoice {
2769
2769
  payments?: {
2770
2770
  amount: number;
2771
2771
  mode_of_payment: string;
2772
- account?: string | null | undefined;
2773
2772
  base_amount?: number | null | undefined;
2773
+ account?: string | null | undefined;
2774
2774
  reference_no?: string | null | undefined;
2775
2775
  clearance_date?: string | null | undefined;
2776
2776
  }[] | null | undefined;
@@ -2995,23 +2995,23 @@ export declare class ERPNextSalesInvoice {
2995
2995
  included_in_print_rate: 0 | 1;
2996
2996
  account_head: string;
2997
2997
  description?: string | undefined;
2998
+ account_currency?: string | undefined;
2998
2999
  rate?: number | undefined;
2999
3000
  cost_center?: string | undefined;
3000
3001
  project?: string | undefined;
3001
3002
  base_total?: number | undefined;
3002
3003
  total?: number | undefined;
3003
- account_currency?: string | undefined;
3004
3004
  tax_amount?: number | undefined;
3005
3005
  tax_amount_after_discount_amount?: number | undefined;
3006
3006
  base_tax_amount?: number | undefined;
3007
3007
  }[] | null | undefined;
3008
3008
  sales_team?: any[] | null | undefined;
3009
+ outstanding_amount?: number | null | undefined;
3009
3010
  paid_amount?: number | null | undefined;
3010
3011
  base_paid_amount?: number | null | undefined;
3011
3012
  remarks?: string | null | undefined;
3012
3013
  due_date?: string | null | undefined;
3013
3014
  total_advance?: number | null | undefined;
3014
- outstanding_amount?: number | null | undefined;
3015
3015
  write_off_amount?: number | null | undefined;
3016
3016
  base_write_off_amount?: number | null | undefined;
3017
3017
  payment_terms_template?: string | null | undefined;
@@ -3038,8 +3038,8 @@ export declare class ERPNextSalesInvoice {
3038
3038
  payments?: {
3039
3039
  amount: number;
3040
3040
  mode_of_payment: string;
3041
- account?: string | null | undefined;
3042
3041
  base_amount?: number | null | undefined;
3042
+ account?: string | null | undefined;
3043
3043
  reference_no?: string | null | undefined;
3044
3044
  clearance_date?: string | null | undefined;
3045
3045
  }[] | null | undefined;
@@ -3265,23 +3265,23 @@ export declare class ERPNextSalesInvoice {
3265
3265
  included_in_print_rate: 0 | 1;
3266
3266
  account_head: string;
3267
3267
  description?: string | undefined;
3268
+ account_currency?: string | undefined;
3268
3269
  rate?: number | undefined;
3269
3270
  cost_center?: string | undefined;
3270
3271
  project?: string | undefined;
3271
3272
  base_total?: number | undefined;
3272
3273
  total?: number | undefined;
3273
- account_currency?: string | undefined;
3274
3274
  tax_amount?: number | undefined;
3275
3275
  tax_amount_after_discount_amount?: number | undefined;
3276
3276
  base_tax_amount?: number | undefined;
3277
3277
  }[] | null | undefined;
3278
3278
  sales_team?: any[] | null | undefined;
3279
+ outstanding_amount?: number | null | undefined;
3279
3280
  paid_amount?: number | null | undefined;
3280
3281
  base_paid_amount?: number | null | undefined;
3281
3282
  remarks?: string | null | undefined;
3282
3283
  due_date?: string | null | undefined;
3283
3284
  total_advance?: number | null | undefined;
3284
- outstanding_amount?: number | null | undefined;
3285
3285
  write_off_amount?: number | null | undefined;
3286
3286
  base_write_off_amount?: number | null | undefined;
3287
3287
  payment_terms_template?: string | null | undefined;
@@ -3308,8 +3308,8 @@ export declare class ERPNextSalesInvoice {
3308
3308
  payments?: {
3309
3309
  amount: number;
3310
3310
  mode_of_payment: string;
3311
- account?: string | null | undefined;
3312
3311
  base_amount?: number | null | undefined;
3312
+ account?: string | null | undefined;
3313
3313
  reference_no?: string | null | undefined;
3314
3314
  clearance_date?: string | null | undefined;
3315
3315
  }[] | null | undefined;