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

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@@ -1,11 +1,108 @@
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  import { z } from "zod";
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  export declare const Account: z.ZodObject<{
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+ account_name: z.ZodString;
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+ account_number: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ is_group: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
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+ __optionalForInput: true;
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+ };
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  company: z.ZodString;
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- account: z.ZodString;
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+ root_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Asset", "Liability", "Income", "Expense", "Equity"]>>>;
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+ report_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Balance Sheet", "Profit and Loss"]>>>;
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+ account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ parent_account: z.ZodString;
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+ account_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Accumulated Depreciation", "Asset Received But Not Billed", "Bank", "Cash", "Chargeable", "Capital Work in Progress", "Cost of Goods Sold", "Current Asset", "Current Liability", "Depreciation", "Direct Expense", "Direct Income", "Equity", "Expense Account", "Expenses Included In Asset Valuation", "Expenses Included In Valuation", "Fixed Asset", "Income Account", "Indirect Expense", "Indirect Income", "Liability", "Payable", "Receivable", "Round Off", "Stock", "Stock Adjustment", "Stock Received But Not Billed", "Service Received But Not Billed", "Tax", "Temporary"]>>>;
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+ tax_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
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+ freeze_account: z.ZodNullable<z.ZodOptional<z.ZodEnum<["No", "Yes"]>>>;
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+ balance_must_be: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Debit", "Credit"]>>>;
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+ include_in_gross: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
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+ __optionalForInput: true;
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+ };
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+ disabled: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
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+ __optionalForInput: true;
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+ };
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  }, "strip", z.ZodTypeAny, {
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+ is_group: 0 | 1;
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+ disabled: 0 | 1;
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+ account_name: string;
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  company: string;
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- account: string;
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+ parent_account: string;
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+ include_in_gross: 0 | 1;
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+ account_number?: string | null | undefined;
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+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
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+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
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+ account_currency?: string | null | undefined;
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+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
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+ tax_rate?: number | null | undefined;
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+ freeze_account?: "No" | "Yes" | null | undefined;
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+ balance_must_be?: "Debit" | "Credit" | null | undefined;
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  }, {
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+ account_name: string;
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  company: string;
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- account: string;
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+ parent_account: string;
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+ is_group?: unknown;
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+ disabled?: unknown;
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+ account_number?: string | null | undefined;
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+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
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+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
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+ account_currency?: string | null | undefined;
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+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
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+ tax_rate?: number | null | undefined;
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+ freeze_account?: "No" | "Yes" | null | undefined;
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+ balance_must_be?: "Debit" | "Credit" | null | undefined;
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+ include_in_gross?: unknown;
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  }>;
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+ export type AccountType = z.infer<typeof Account>;
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+ declare const AccountInput: import("../../utils/zodContextOptionals").ResourceInputType<z.ZodObject<{
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+ account_name: z.ZodString;
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+ account_number: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ is_group: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
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+ __optionalForInput: true;
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+ };
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+ company: z.ZodString;
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+ root_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Asset", "Liability", "Income", "Expense", "Equity"]>>>;
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+ report_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Balance Sheet", "Profit and Loss"]>>>;
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+ account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ parent_account: z.ZodString;
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+ account_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Accumulated Depreciation", "Asset Received But Not Billed", "Bank", "Cash", "Chargeable", "Capital Work in Progress", "Cost of Goods Sold", "Current Asset", "Current Liability", "Depreciation", "Direct Expense", "Direct Income", "Equity", "Expense Account", "Expenses Included In Asset Valuation", "Expenses Included In Valuation", "Fixed Asset", "Income Account", "Indirect Expense", "Indirect Income", "Liability", "Payable", "Receivable", "Round Off", "Stock", "Stock Adjustment", "Stock Received But Not Billed", "Service Received But Not Billed", "Tax", "Temporary"]>>>;
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+ tax_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
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+ freeze_account: z.ZodNullable<z.ZodOptional<z.ZodEnum<["No", "Yes"]>>>;
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+ balance_must_be: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Debit", "Credit"]>>>;
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+ include_in_gross: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
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+ __optionalForInput: true;
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+ };
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+ disabled: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
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+ __optionalForInput: true;
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+ };
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+ }, z.UnknownKeysParam, z.ZodTypeAny, {
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+ is_group: 0 | 1;
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+ disabled: 0 | 1;
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+ account_name: string;
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+ company: string;
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+ parent_account: string;
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+ include_in_gross: 0 | 1;
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+ account_number?: string | null | undefined;
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+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
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+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
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+ account_currency?: string | null | undefined;
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+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
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+ tax_rate?: number | null | undefined;
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+ freeze_account?: "No" | "Yes" | null | undefined;
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+ balance_must_be?: "Debit" | "Credit" | null | undefined;
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+ }, {
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+ account_name: string;
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+ company: string;
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+ parent_account: string;
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+ is_group?: unknown;
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+ disabled?: unknown;
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+ account_number?: string | null | undefined;
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+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
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+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
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+ account_currency?: string | null | undefined;
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+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
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+ tax_rate?: number | null | undefined;
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+ freeze_account?: "No" | "Yes" | null | undefined;
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+ balance_must_be?: "Debit" | "Credit" | null | undefined;
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+ include_in_gross?: unknown;
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+ }>>;
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+ export type AccountInputType = z.infer<typeof AccountInput>;
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+ export {};
@@ -2,9 +2,75 @@
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  Object.defineProperty(exports, "__esModule", { value: true });
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  exports.Account = void 0;
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  const zod_1 = require("zod");
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+ const Boolean_1 = require("./Boolean");
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+ const zodContextOptionals_1 = require("../../utils/zodContextOptionals");
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  exports.Account = zod_1.z
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  .object({
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- company: zod_1.z.string(),
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- account: zod_1.z.string(),
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+ account_name: zod_1.z.string().describe("Account Name"),
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+ account_number: zod_1.z.string().optional().nullable().describe("Account Number"),
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+ is_group: Boolean_1.ERPNextBoolean.describe("Is Group"),
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+ company: zod_1.z.string().describe("Company"),
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+ root_type: zod_1.z
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+ .enum(["Asset", "Liability", "Income", "Expense", "Equity"])
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+ .optional()
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+ .nullable()
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+ .describe("Root Type"),
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+ report_type: zod_1.z
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+ .enum(["Balance Sheet", "Profit and Loss"])
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+ .optional()
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+ .nullable()
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+ .describe("Report Type"),
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+ account_currency: zod_1.z.string().optional().nullable().describe("Currency"),
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+ parent_account: zod_1.z.string().describe("Parent Account"),
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+ account_type: zod_1.z
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+ .enum([
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+ "Accumulated Depreciation",
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+ "Asset Received But Not Billed",
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+ "Bank",
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+ "Cash",
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+ "Chargeable",
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+ "Capital Work in Progress",
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+ "Cost of Goods Sold",
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+ "Current Asset",
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+ "Current Liability",
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+ "Depreciation",
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+ "Direct Expense",
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+ "Direct Income",
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+ "Equity",
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+ "Expense Account",
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+ "Expenses Included In Asset Valuation",
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+ "Expenses Included In Valuation",
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+ "Fixed Asset",
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+ "Income Account",
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+ "Indirect Expense",
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+ "Indirect Income",
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+ "Liability",
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+ "Payable",
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+ "Receivable",
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+ "Round Off",
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+ "Stock",
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+ "Stock Adjustment",
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+ "Stock Received But Not Billed",
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+ "Service Received But Not Billed",
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+ "Tax",
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+ "Temporary",
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+ ])
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+ .optional()
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+ .nullable()
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+ .describe("Account Type"),
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+ tax_rate: zod_1.z.number().optional().nullable().describe("Rate"),
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+ freeze_account: zod_1.z
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+ .enum(["No", "Yes"])
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+ .optional()
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+ .nullable()
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+ .describe("Frozen"),
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+ balance_must_be: zod_1.z
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+ .enum(["Debit", "Credit"])
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+ .optional()
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+ .nullable()
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+ .describe("Balance must be"),
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+ include_in_gross: Boolean_1.ERPNextBoolean.describe("Include in gross"),
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+ disabled: Boolean_1.ERPNextBoolean.describe("Disable"),
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  })
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  .describe("Account");
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+ const AccountInput = (0, zodContextOptionals_1.ResourceInput)(exports.Account).describe("AccountInput");
@@ -24,6 +24,8 @@ export declare const ConsolidatedCustomsInvoiceItem: z.ZodObject<{
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  shipment: z.ZodString;
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  delivery_note: z.ZodString;
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  dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ customs_tariff_number: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ country_of_origin: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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  }, "strip", z.ZodTypeAny, {
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  item_code: string;
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  qty: number;
@@ -46,6 +48,8 @@ export declare const ConsolidatedCustomsInvoiceItem: z.ZodObject<{
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  base_net_amount?: number | null | undefined;
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  so_detail?: string | null | undefined;
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  dn_detail?: string | null | undefined;
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+ customs_tariff_number?: string | null | undefined;
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+ country_of_origin?: string | null | undefined;
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  sales_order?: string | null | undefined;
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  sales_invoice_item?: string | null | undefined;
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  sales_invoice?: string | null | undefined;
@@ -71,6 +75,8 @@ export declare const ConsolidatedCustomsInvoiceItem: z.ZodObject<{
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  base_net_amount?: number | null | undefined;
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  so_detail?: string | null | undefined;
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  dn_detail?: string | null | undefined;
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+ customs_tariff_number?: string | null | undefined;
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+ country_of_origin?: string | null | undefined;
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  sales_order?: string | null | undefined;
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  sales_invoice_item?: string | null | undefined;
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  sales_invoice?: string | null | undefined;
@@ -140,6 +146,8 @@ export declare const ConsolidatedCustomsInvoice: z.ZodObject<{
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  shipment: z.ZodString;
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  delivery_note: z.ZodString;
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  dn_detail: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ customs_tariff_number: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ country_of_origin: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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  }, "strip", z.ZodTypeAny, {
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  item_code: string;
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  qty: number;
@@ -162,6 +170,8 @@ export declare const ConsolidatedCustomsInvoice: z.ZodObject<{
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  base_net_amount?: number | null | undefined;
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  so_detail?: string | null | undefined;
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  dn_detail?: string | null | undefined;
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+ customs_tariff_number?: string | null | undefined;
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+ country_of_origin?: string | null | undefined;
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  sales_order?: string | null | undefined;
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  sales_invoice_item?: string | null | undefined;
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  sales_invoice?: string | null | undefined;
@@ -187,6 +197,8 @@ export declare const ConsolidatedCustomsInvoice: z.ZodObject<{
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  base_net_amount?: number | null | undefined;
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  so_detail?: string | null | undefined;
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  dn_detail?: string | null | undefined;
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+ customs_tariff_number?: string | null | undefined;
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+ country_of_origin?: string | null | undefined;
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  sales_order?: string | null | undefined;
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  sales_invoice_item?: string | null | undefined;
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  sales_invoice?: string | null | undefined;
@@ -220,6 +232,8 @@ export declare const ConsolidatedCustomsInvoice: z.ZodObject<{
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  base_net_amount?: number | null | undefined;
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  so_detail?: string | null | undefined;
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  dn_detail?: string | null | undefined;
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+ customs_tariff_number?: string | null | undefined;
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+ country_of_origin?: string | null | undefined;
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  sales_order?: string | null | undefined;
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  sales_invoice_item?: string | null | undefined;
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  sales_invoice?: string | null | undefined;
@@ -283,6 +297,8 @@ export declare const ConsolidatedCustomsInvoice: z.ZodObject<{
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  base_net_amount?: number | null | undefined;
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  so_detail?: string | null | undefined;
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  dn_detail?: string | null | undefined;
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+ customs_tariff_number?: string | null | undefined;
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+ country_of_origin?: string | null | undefined;
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  sales_order?: string | null | undefined;
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  sales_invoice_item?: string | null | undefined;
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  sales_invoice?: string | null | undefined;
@@ -34,6 +34,9 @@ exports.ConsolidatedCustomsInvoiceItem = zod_1.z
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  shipment: zod_1.z.string(),
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  delivery_note: zod_1.z.string(),
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  dn_detail: zod_1.z.string().optional().nullable(),
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+ // Customs
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+ customs_tariff_number: zod_1.z.string().optional().nullable(),
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+ country_of_origin: zod_1.z.string().optional().nullable()
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  })
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  .describe("Consolidated Customs Invoice Item");
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  exports.ConsolidatedCustomsInvoiceExportApprovalStatus = zod_1.z
@@ -3,8 +3,8 @@ export declare const ItemTaxTemplateDetail: z.ZodObject<{
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  tax_type: z.ZodString;
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  tax_rate: z.ZodDefault<z.ZodNumber>;
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  }, "strip", z.ZodTypeAny, {
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- tax_type: string;
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  tax_rate: number;
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+ tax_type: string;
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  }, {
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  tax_type: string;
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  tax_rate?: number | undefined;
@@ -25,8 +25,8 @@ export declare const ItemTaxTemplate: z.ZodObject<{
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  tax_type: z.ZodString;
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  tax_rate: z.ZodDefault<z.ZodNumber>;
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  }, "strip", z.ZodTypeAny, {
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- tax_type: string;
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  tax_rate: number;
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+ tax_type: string;
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  }, {
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  tax_type: string;
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  tax_rate?: number | undefined;
@@ -36,8 +36,8 @@ export declare const ItemTaxTemplate: z.ZodObject<{
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  company: string;
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  title: string;
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  taxes: {
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- tax_type: string;
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  tax_rate: number;
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+ tax_type: string;
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  }[];
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  custom_country: string;
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  custom_is_default: 0 | 1;
@@ -2,15 +2,40 @@ import { z } from "zod";
2
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  declare const PaymentEntryReference: z.ZodObject<{
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  reference_doctype: z.ZodString;
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  reference_name: z.ZodString;
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+ payment_termn: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ account_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ payment_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ total_amount: z.ZodNumber & {
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+ __optionalForInput: true;
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+ };
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+ outstanding_amount: z.ZodNumber & {
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+ __optionalForInput: true;
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+ };
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  allocated_amount: z.ZodNumber;
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+ account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ payment_request: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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  }, "strip", z.ZodTypeAny, {
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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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  }, {
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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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  }>;
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  export type PaymentEntryReferenceType = z.infer<typeof PaymentEntryReference>;
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  export declare const PaymentEntry: z.ZodObject<{
@@ -89,15 +114,40 @@ export declare const PaymentEntry: z.ZodObject<{
89
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  references: z.ZodOptional<z.ZodArray<z.ZodObject<{
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  reference_doctype: z.ZodString;
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  reference_name: z.ZodString;
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+ payment_termn: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ account_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ payment_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ total_amount: z.ZodNumber & {
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+ __optionalForInput: true;
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+ };
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+ outstanding_amount: z.ZodNumber & {
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+ __optionalForInput: true;
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+ };
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  allocated_amount: z.ZodNumber;
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+ account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
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+ payment_request: z.ZodNullable<z.ZodOptional<z.ZodString>>;
93
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  }, "strip", z.ZodTypeAny, {
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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;
97
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  }, {
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  reference_doctype: string;
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  reference_name: string;
143
+ total_amount: number;
144
+ outstanding_amount: number;
100
145
  allocated_amount: number;
146
+ account_type?: string | null | undefined;
147
+ payment_termn?: string | null | undefined;
148
+ payment_type?: string | null | undefined;
149
+ account?: string | null | undefined;
150
+ payment_request?: string | null | undefined;
101
151
  }>, "many">>;
102
152
  taxes: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
103
153
  deductions: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
@@ -150,7 +200,14 @@ export declare const PaymentEntry: z.ZodObject<{
150
200
  references?: {
151
201
  reference_doctype: string;
152
202
  reference_name: string;
203
+ total_amount: number;
204
+ outstanding_amount: number;
153
205
  allocated_amount: number;
206
+ account_type?: string | null | undefined;
207
+ payment_termn?: string | null | undefined;
208
+ payment_type?: string | null | undefined;
209
+ account?: string | null | undefined;
210
+ payment_request?: string | null | undefined;
154
211
  }[] | undefined;
155
212
  deductions?: unknown[] | undefined;
156
213
  }, {
@@ -179,8 +236,8 @@ export declare const PaymentEntry: z.ZodObject<{
179
236
  base_total_taxes_and_charges?: number | undefined;
180
237
  total_taxes_and_charges?: number | undefined;
181
238
  taxes?: unknown[] | undefined;
182
- payment_number?: string | undefined;
183
239
  payment_type?: "Receive" | "Pay" | "Internal Transfer" | undefined;
240
+ payment_number?: string | undefined;
184
241
  internal_reference?: string | undefined;
185
242
  mode_of_payment?: string | undefined;
186
243
  custom_external_payment_method?: string | undefined;
@@ -202,7 +259,14 @@ export declare const PaymentEntry: z.ZodObject<{
202
259
  references?: {
203
260
  reference_doctype: string;
204
261
  reference_name: string;
262
+ total_amount: number;
263
+ outstanding_amount: number;
205
264
  allocated_amount: number;
265
+ account_type?: string | null | undefined;
266
+ payment_termn?: string | null | undefined;
267
+ payment_type?: string | null | undefined;
268
+ account?: string | null | undefined;
269
+ payment_request?: string | null | undefined;
206
270
  }[] | undefined;
207
271
  deductions?: unknown[] | undefined;
208
272
  }>;
@@ -254,15 +318,40 @@ export declare const PaymentEntryDraft: z.ZodObject<{
254
318
  references: z.ZodOptional<z.ZodArray<z.ZodObject<{
255
319
  reference_doctype: z.ZodString;
256
320
  reference_name: z.ZodString;
321
+ payment_termn: z.ZodNullable<z.ZodOptional<z.ZodString>>;
322
+ account_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
323
+ payment_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
324
+ total_amount: z.ZodNumber & {
325
+ __optionalForInput: true;
326
+ };
327
+ outstanding_amount: z.ZodNumber & {
328
+ __optionalForInput: true;
329
+ };
257
330
  allocated_amount: z.ZodNumber;
331
+ account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
332
+ payment_request: z.ZodNullable<z.ZodOptional<z.ZodString>>;
258
333
  }, "strip", z.ZodTypeAny, {
259
334
  reference_doctype: string;
260
335
  reference_name: string;
336
+ total_amount: number;
337
+ outstanding_amount: number;
261
338
  allocated_amount: number;
339
+ account_type?: string | null | undefined;
340
+ payment_termn?: string | null | undefined;
341
+ payment_type?: string | null | undefined;
342
+ account?: string | null | undefined;
343
+ payment_request?: string | null | undefined;
262
344
  }, {
263
345
  reference_doctype: string;
264
346
  reference_name: string;
347
+ total_amount: number;
348
+ outstanding_amount: number;
265
349
  allocated_amount: number;
350
+ account_type?: string | null | undefined;
351
+ payment_termn?: string | null | undefined;
352
+ payment_type?: string | null | undefined;
353
+ account?: string | null | undefined;
354
+ payment_request?: string | null | undefined;
266
355
  }>, "many">>;
267
356
  taxes: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
268
357
  deductions: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
@@ -317,7 +406,14 @@ export declare const PaymentEntryDraft: z.ZodObject<{
317
406
  references?: {
318
407
  reference_doctype: string;
319
408
  reference_name: string;
409
+ total_amount: number;
410
+ outstanding_amount: number;
320
411
  allocated_amount: number;
412
+ account_type?: string | null | undefined;
413
+ payment_termn?: string | null | undefined;
414
+ payment_type?: string | null | undefined;
415
+ account?: string | null | undefined;
416
+ payment_request?: string | null | undefined;
321
417
  }[] | undefined;
322
418
  deductions?: unknown[] | undefined;
323
419
  }, {
@@ -333,8 +429,8 @@ export declare const PaymentEntryDraft: z.ZodObject<{
333
429
  base_total_taxes_and_charges?: number | undefined;
334
430
  total_taxes_and_charges?: number | undefined;
335
431
  taxes?: unknown[] | undefined;
336
- payment_number?: string | undefined;
337
432
  payment_type?: "Receive" | "Pay" | "Internal Transfer" | undefined;
433
+ payment_number?: string | undefined;
338
434
  payment_order_status?: "Initiated" | "Payment Ordered" | undefined;
339
435
  internal_reference?: string | undefined;
340
436
  mode_of_payment?: string | undefined;
@@ -369,7 +465,14 @@ export declare const PaymentEntryDraft: z.ZodObject<{
369
465
  references?: {
370
466
  reference_doctype: string;
371
467
  reference_name: string;
468
+ total_amount: number;
469
+ outstanding_amount: number;
372
470
  allocated_amount: number;
471
+ account_type?: string | null | undefined;
472
+ payment_termn?: string | null | undefined;
473
+ payment_type?: string | null | undefined;
474
+ account?: string | null | undefined;
475
+ payment_request?: string | null | undefined;
373
476
  }[] | undefined;
374
477
  deductions?: unknown[] | undefined;
375
478
  }>;
@@ -7,7 +7,14 @@ const PaymentEntryReference = zod_1.z
7
7
  .object({
8
8
  reference_doctype: zod_1.z.string(),
9
9
  reference_name: zod_1.z.string(),
10
+ payment_termn: zod_1.z.string().optional().nullable(),
11
+ account_type: zod_1.z.string().optional().nullable(),
12
+ payment_type: zod_1.z.string().optional().nullable(),
13
+ total_amount: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.number()),
14
+ outstanding_amount: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.number()),
10
15
  allocated_amount: zod_1.z.number(),
16
+ account: zod_1.z.string().optional().nullable(),
17
+ payment_request: zod_1.z.string().optional().nullable(),
11
18
  })
12
19
  .describe("Payment Entry Reference");
13
20
  const PaymentTypes = zod_1.z.enum(["Receive", "Pay", "Internal Transfer"]);