erpnext-queue-client 2.1.0 → 2.1.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (10) hide show
  1. package/dist/erpnext/doctypes/paymentEntry.d.ts +91 -0
  2. package/dist/erpnext/doctypes/purchaseInvoice.d.ts +14 -14
  3. package/dist/erpnext/doctypes/salesInvoice.d.ts +29 -29
  4. package/dist/erpnext/model/PaymentEntry.d.ts +93 -2
  5. package/dist/erpnext/model/PaymentEntry.js +7 -0
  6. package/dist/erpnext/model/PurchaseInvoice.d.ts +4 -4
  7. package/dist/erpnext/model/PurchaseOrder.d.ts +4 -4
  8. package/dist/erpnext/model/SalesInvoice.d.ts +14 -14
  9. package/dist/erpnext/model/StockEntry.d.ts +2 -2
  10. package/package.json +1 -1
package/dist/erpnext/doctypes/paymentEntry.d.ts CHANGED
@@ -76,6 +76,13 @@ export declare class ERPNextPaymentEntry {
76
76
  reference_doctype: string;
77
77
  reference_name: string;
78
78
  allocated_amount: number;
79
+ account_type?: string | null | undefined;
80
+ payment_term?: string | null | undefined;
81
+ payment_type?: string | null | undefined;
82
+ total_amount?: number | null | undefined;
83
+ outstanding_amount?: number | null | undefined;
84
+ account?: string | null | undefined;
85
+ payment_request?: string | null | undefined;
79
86
  }[] | undefined;
80
87
  deductions?: unknown[] | undefined;
81
88
  }[] : TSelectedFields extends TFieldOptions[] ? { [K_1 in TSelectedFields[number] as K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1]: (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1) extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "posting_date" | "payment_type" | "payment_order_status" | "party_type" | "party" | "party_name" | "party_balance" | "paid_from" | "paid_from_account_type" | "paid_from_account_currency" | "paid_from_account_balance" | "paid_to" | "paid_to_account_type" | "paid_to_account_currency" | "paid_to_account_balance" | "paid_amount" | "paid_amount_after_tax" | "reference_no" | "reference_date") | ("status" | "amended_from" | "_user_tags" | "title" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "taxes" | "payment_number" | "internal_reference" | "mode_of_payment" | "custom_external_payment_method" | "source_exchange_rate" | "base_paid_amount" | "base_paid_amount_after_tax" | "received_amount" | "received_amount_after_tax" | "target_exchange_rate" | "base_received_amount" | "base_received_amount_after_tax" | "total_allocated_amount" | "base_total_allocated_amount" | "unallocated_amount" | "difference_amount" | "apply_tax_withholding_amount" | "custom_remarks" | "remarks" | "references" | "deductions") ? {
@@ -137,6 +144,13 @@ export declare class ERPNextPaymentEntry {
137
144
  reference_doctype: string;
138
145
  reference_name: string;
139
146
  allocated_amount: number;
147
+ account_type?: string | null | undefined;
148
+ payment_term?: string | null | undefined;
149
+ payment_type?: string | null | undefined;
150
+ total_amount?: number | null | undefined;
151
+ outstanding_amount?: number | null | undefined;
152
+ account?: string | null | undefined;
153
+ payment_request?: string | null | undefined;
140
154
  }[] | undefined;
141
155
  deductions?: unknown[] | undefined;
142
156
  }[(("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "posting_date" | "payment_type" | "payment_order_status" | "party_type" | "party" | "party_name" | "party_balance" | "paid_from" | "paid_from_account_type" | "paid_from_account_currency" | "paid_from_account_balance" | "paid_to" | "paid_to_account_type" | "paid_to_account_currency" | "paid_to_account_balance" | "paid_amount" | "paid_amount_after_tax" | "reference_no" | "reference_date") | ("status" | "amended_from" | "_user_tags" | "title" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "taxes" | "payment_number" | "internal_reference" | "mode_of_payment" | "custom_external_payment_method" | "source_exchange_rate" | "base_paid_amount" | "base_paid_amount_after_tax" | "received_amount" | "received_amount_after_tax" | "target_exchange_rate" | "base_received_amount" | "base_received_amount_after_tax" | "total_allocated_amount" | "base_total_allocated_amount" | "unallocated_amount" | "difference_amount" | "apply_tax_withholding_amount" | "custom_remarks" | "remarks" | "references" | "deductions")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
@@ -203,6 +217,13 @@ export declare class ERPNextPaymentEntry {
203
217
  reference_doctype: string;
204
218
  reference_name: string;
205
219
  allocated_amount: number;
220
+ account_type?: string | null | undefined;
221
+ payment_term?: string | null | undefined;
222
+ payment_type?: string | null | undefined;
223
+ total_amount?: number | null | undefined;
224
+ outstanding_amount?: number | null | undefined;
225
+ account?: string | null | undefined;
226
+ payment_request?: string | null | undefined;
206
227
  }[] | undefined;
207
228
  deductions?: unknown[] | undefined;
208
229
  } | undefined>;
@@ -258,6 +279,13 @@ export declare class ERPNextPaymentEntry {
258
279
  reference_doctype: string;
259
280
  reference_name: string;
260
281
  allocated_amount: number;
282
+ account_type?: string | null | undefined;
283
+ payment_term?: string | null | undefined;
284
+ payment_type?: string | null | undefined;
285
+ total_amount?: number | null | undefined;
286
+ outstanding_amount?: number | null | undefined;
287
+ account?: string | null | undefined;
288
+ payment_request?: string | null | undefined;
261
289
  }[] | undefined;
262
290
  deductions?: unknown[] | undefined;
263
291
  } : TInputModel extends z.ZodTypeAny ? z.TypeOf<TInputModel> : any, TInputModel extends z.ZodTypeAny | undefined = undefined>({ inputValidationModel, body, params, priority, }: {
@@ -325,6 +353,13 @@ export declare class ERPNextPaymentEntry {
325
353
  reference_doctype: string;
326
354
  reference_name: string;
327
355
  allocated_amount: number;
356
+ account_type?: string | null | undefined;
357
+ payment_term?: string | null | undefined;
358
+ payment_type?: string | null | undefined;
359
+ total_amount?: number | null | undefined;
360
+ outstanding_amount?: number | null | undefined;
361
+ account?: string | null | undefined;
362
+ payment_request?: string | null | undefined;
328
363
  }[] | undefined;
329
364
  deductions?: unknown[] | undefined;
330
365
  }>;
@@ -380,6 +415,13 @@ export declare class ERPNextPaymentEntry {
380
415
  reference_doctype: string;
381
416
  reference_name: string;
382
417
  allocated_amount: number;
418
+ account_type?: string | null | undefined;
419
+ payment_term?: string | null | undefined;
420
+ payment_type?: string | null | undefined;
421
+ total_amount?: number | null | undefined;
422
+ outstanding_amount?: number | null | undefined;
423
+ account?: string | null | undefined;
424
+ payment_request?: string | null | undefined;
383
425
  }[] | undefined;
384
426
  deductions?: unknown[] | undefined;
385
427
  }> : TInputModel extends z.ZodTypeAny ? z.TypeOf<TInputModel> : any, TInputModel extends z.ZodTypeAny | undefined = undefined>({ resourceId, inputValidationModel, body, priority, }: {
@@ -447,6 +489,13 @@ export declare class ERPNextPaymentEntry {
447
489
  reference_doctype: string;
448
490
  reference_name: string;
449
491
  allocated_amount: number;
492
+ account_type?: string | null | undefined;
493
+ payment_term?: string | null | undefined;
494
+ payment_type?: string | null | undefined;
495
+ total_amount?: number | null | undefined;
496
+ outstanding_amount?: number | null | undefined;
497
+ account?: string | null | undefined;
498
+ payment_request?: string | null | undefined;
450
499
  }[] | undefined;
451
500
  deductions?: unknown[] | undefined;
452
501
  }>;
@@ -516,6 +565,13 @@ export declare class ERPNextPaymentEntry {
516
565
  reference_doctype: string;
517
566
  reference_name: string;
518
567
  allocated_amount: number;
568
+ account_type?: string | null | undefined;
569
+ payment_term?: string | null | undefined;
570
+ payment_type?: string | null | undefined;
571
+ total_amount?: number | null | undefined;
572
+ outstanding_amount?: number | null | undefined;
573
+ account?: string | null | undefined;
574
+ payment_request?: string | null | undefined;
519
575
  }[] | undefined;
520
576
  deductions?: unknown[] | undefined;
521
577
  }>;
@@ -581,6 +637,13 @@ export declare class ERPNextPaymentEntry {
581
637
  reference_doctype: string;
582
638
  reference_name: string;
583
639
  allocated_amount: number;
640
+ account_type?: string | null | undefined;
641
+ payment_term?: string | null | undefined;
642
+ payment_type?: string | null | undefined;
643
+ total_amount?: number | null | undefined;
644
+ outstanding_amount?: number | null | undefined;
645
+ account?: string | null | undefined;
646
+ payment_request?: string | null | undefined;
584
647
  }[] | undefined;
585
648
  deductions?: unknown[] | undefined;
586
649
  }>;
@@ -635,6 +698,13 @@ export declare class ERPNextPaymentEntry {
635
698
  reference_doctype: string;
636
699
  reference_name: string;
637
700
  allocated_amount: number;
701
+ account_type?: string | null | undefined;
702
+ payment_term?: string | null | undefined;
703
+ payment_type?: string | null | undefined;
704
+ total_amount?: number | null | undefined;
705
+ outstanding_amount?: number | null | undefined;
706
+ account?: string | null | undefined;
707
+ payment_request?: string | null | undefined;
638
708
  }[] | undefined;
639
709
  deductions?: unknown[] | undefined;
640
710
  }>;
@@ -688,6 +758,13 @@ export declare class ERPNextPaymentEntry {
688
758
  reference_doctype: string;
689
759
  reference_name: string;
690
760
  allocated_amount: number;
761
+ account_type?: string | null | undefined;
762
+ payment_term?: string | null | undefined;
763
+ payment_type?: string | null | undefined;
764
+ total_amount?: number | null | undefined;
765
+ outstanding_amount?: number | null | undefined;
766
+ account?: string | null | undefined;
767
+ payment_request?: string | null | undefined;
691
768
  }[] | undefined;
692
769
  deductions?: unknown[] | undefined;
693
770
  }>;
@@ -751,6 +828,13 @@ export declare class ERPNextPaymentEntry {
751
828
  reference_doctype: string;
752
829
  reference_name: string;
753
830
  allocated_amount: number;
831
+ account_type?: string | null | undefined;
832
+ payment_term?: string | null | undefined;
833
+ payment_type?: string | null | undefined;
834
+ total_amount?: number | null | undefined;
835
+ outstanding_amount?: number | null | undefined;
836
+ account?: string | null | undefined;
837
+ payment_request?: string | null | undefined;
754
838
  }[] | undefined;
755
839
  deductions?: unknown[] | undefined;
756
840
  }>;
@@ -814,6 +898,13 @@ export declare class ERPNextPaymentEntry {
814
898
  reference_doctype: string;
815
899
  reference_name: string;
816
900
  allocated_amount: number;
901
+ account_type?: string | null | undefined;
902
+ payment_term?: string | null | undefined;
903
+ payment_type?: string | null | undefined;
904
+ total_amount?: number | null | undefined;
905
+ outstanding_amount?: number | null | undefined;
906
+ account?: string | null | undefined;
907
+ payment_request?: string | null | undefined;
817
908
  }[] | undefined;
818
909
  deductions?: unknown[] | undefined;
819
910
  }>;
package/dist/erpnext/doctypes/purchaseInvoice.d.ts CHANGED
@@ -6,7 +6,7 @@ export declare class ERPNextPurchaseInvoice {
6
6
  protected temporalClient: TemporalClient;
7
7
  protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof PurchaseInvoice>;
8
8
  protected methodRequest: ERPNextMethodRequest;
9
- getList: <TFieldOptions extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
9
+ getList: <TFieldOptions extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "outstanding_amount" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax"), TSelectedFields extends readonly ["*"] | TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
10
10
  fields?: TSelectedFields;
11
11
  filters?: (string | string[])[][];
12
12
  skip?: number;
@@ -131,6 +131,7 @@ export declare class ERPNextPurchaseInvoice {
131
131
  pr_detail?: string | null | undefined;
132
132
  }[] | null | undefined;
133
133
  supplier?: string | null | undefined;
134
+ outstanding_amount?: number | null | undefined;
134
135
  paid_amount?: number | null | undefined;
135
136
  base_paid_amount?: number | null | undefined;
136
137
  remarks?: string | null | undefined;
@@ -151,7 +152,6 @@ export declare class ERPNextPurchaseInvoice {
151
152
  taxes_and_charges_added?: number | null | undefined;
152
153
  taxes_and_charges_deducted?: number | null | undefined;
153
154
  total_advance?: number | null | undefined;
154
- outstanding_amount?: number | null | undefined;
155
155
  write_off_amount?: number | null | undefined;
156
156
  base_write_off_amount?: number | null | undefined;
157
157
  allocate_advances_automatically?: number | null | undefined;
@@ -164,7 +164,7 @@ export declare class ERPNextPurchaseInvoice {
164
164
  supplied_items?: string[] | null | undefined;
165
165
  advances?: string[] | null | undefined;
166
166
  advance_tax?: string[] | null | undefined;
167
- }[] : TSelectedFields extends TFieldOptions[] ? { [K_1 in TSelectedFields[number] as K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1]: (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1) extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax") ? {
167
+ }[] : TSelectedFields extends TFieldOptions[] ? { [K_1 in TSelectedFields[number] as K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1]: (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1) extends ("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "outstanding_amount" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax") ? {
168
168
  docstatus: number;
169
169
  name: string;
170
170
  owner: string;
@@ -279,6 +279,7 @@ export declare class ERPNextPurchaseInvoice {
279
279
  pr_detail?: string | null | undefined;
280
280
  }[] | null | undefined;
281
281
  supplier?: string | null | undefined;
282
+ outstanding_amount?: number | null | undefined;
282
283
  paid_amount?: number | null | undefined;
283
284
  base_paid_amount?: number | null | undefined;
284
285
  remarks?: string | null | undefined;
@@ -299,7 +300,6 @@ export declare class ERPNextPurchaseInvoice {
299
300
  taxes_and_charges_added?: number | null | undefined;
300
301
  taxes_and_charges_deducted?: number | null | undefined;
301
302
  total_advance?: number | null | undefined;
302
- outstanding_amount?: number | null | undefined;
303
303
  write_off_amount?: number | null | undefined;
304
304
  base_write_off_amount?: number | null | undefined;
305
305
  allocate_advances_automatically?: number | null | undefined;
@@ -312,7 +312,7 @@ export declare class ERPNextPurchaseInvoice {
312
312
  supplied_items?: string[] | null | undefined;
313
313
  advances?: string[] | null | undefined;
314
314
  advance_tax?: string[] | null | undefined;
315
- }[(("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "outstanding_amount" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
315
+ }[(("docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx") | ("status" | "amended_from" | "_user_tags" | "__onload" | "tax_category" | "company" | "naming_series" | "supplier_name" | "is_internal_supplier" | "on_hold" | "language" | "discount_amount" | "pricing_rules" | "__unsaved" | "posting_date" | "posting_time" | "set_posting_time" | "is_return" | "shipping_address" | "currency" | "conversion_rate" | "price_list_currency" | "plc_conversion_rate" | "ignore_pricing_rule" | "total_qty" | "base_total" | "base_net_total" | "total_net_weight" | "total" | "net_total" | "other_charges_calculation" | "base_total_taxes_and_charges" | "total_taxes_and_charges" | "apply_discount_on" | "base_discount_amount" | "additional_discount_percentage" | "base_grand_total" | "base_rounding_adjustment" | "base_rounded_total" | "base_in_words" | "grand_total" | "rounding_adjustment" | "rounded_total" | "in_words" | "disable_rounded_total" | "group_same_items" | "items" | "supplier" | "outstanding_amount" | "paid_amount" | "base_paid_amount" | "remarks" | "due_date" | "__islocal" | "bill_id" | "is_paid" | "apply_tds" | "bill_no" | "shipping_address_display" | "billing_address" | "billing_address_display" | "buying_price_list" | "is_subcontracted" | "update_stock" | "base_taxes_and_charges_added" | "base_taxes_and_charges_deducted" | "taxes_and_charges_added" | "taxes_and_charges_deducted" | "total_advance" | "write_off_amount" | "base_write_off_amount" | "allocate_advances_automatically" | "payment_terms_template" | "ignore_default_payment_terms_template" | "credit_to" | "party_account_currency" | "is_opening" | "per_received" | "supplied_items" | "advances" | "advance_tax")) & (K_1 extends `${infer _Before} as ${infer Alias}` ? Alias : K_1)] : never; }[] : any) extends infer T ? { [K in keyof T]: T[K]; } : never>;
316
316
  getById: ({ resourceId, priority, }: {
317
317
  resourceId: string;
318
318
  priority?: number;
@@ -486,6 +486,7 @@ export declare class ERPNextPurchaseInvoice {
486
486
  pr_detail?: string | null | undefined;
487
487
  }[] | null | undefined;
488
488
  supplier?: string | null | undefined;
489
+ outstanding_amount?: number | null | undefined;
489
490
  paid_amount?: number | null | undefined;
490
491
  base_paid_amount?: number | null | undefined;
491
492
  remarks?: string | null | undefined;
@@ -506,7 +507,6 @@ export declare class ERPNextPurchaseInvoice {
506
507
  taxes_and_charges_added?: number | null | undefined;
507
508
  taxes_and_charges_deducted?: number | null | undefined;
508
509
  total_advance?: number | null | undefined;
509
- outstanding_amount?: number | null | undefined;
510
510
  write_off_amount?: number | null | undefined;
511
511
  base_write_off_amount?: number | null | undefined;
512
512
  allocate_advances_automatically?: number | null | undefined;
@@ -660,6 +660,7 @@ export declare class ERPNextPurchaseInvoice {
660
660
  pr_detail?: string | null | undefined;
661
661
  }[] | null | undefined;
662
662
  supplier?: string | null | undefined;
663
+ outstanding_amount?: number | null | undefined;
663
664
  paid_amount?: number | null | undefined;
664
665
  base_paid_amount?: number | null | undefined;
665
666
  remarks?: string | null | undefined;
@@ -680,7 +681,6 @@ export declare class ERPNextPurchaseInvoice {
680
681
  taxes_and_charges_added?: number | null | undefined;
681
682
  taxes_and_charges_deducted?: number | null | undefined;
682
683
  total_advance?: number | null | undefined;
683
- outstanding_amount?: number | null | undefined;
684
684
  write_off_amount?: number | null | undefined;
685
685
  base_write_off_amount?: number | null | undefined;
686
686
  allocate_advances_automatically?: number | null | undefined;
@@ -868,6 +868,7 @@ export declare class ERPNextPurchaseInvoice {
868
868
  pr_detail?: string | null | undefined;
869
869
  }[] | null | undefined;
870
870
  supplier?: string | null | undefined;
871
+ outstanding_amount?: number | null | undefined;
871
872
  paid_amount?: number | null | undefined;
872
873
  base_paid_amount?: number | null | undefined;
873
874
  remarks?: string | null | undefined;
@@ -888,7 +889,6 @@ export declare class ERPNextPurchaseInvoice {
888
889
  taxes_and_charges_added?: number | null | undefined;
889
890
  taxes_and_charges_deducted?: number | null | undefined;
890
891
  total_advance?: number | null | undefined;
891
- outstanding_amount?: number | null | undefined;
892
892
  write_off_amount?: number | null | undefined;
893
893
  base_write_off_amount?: number | null | undefined;
894
894
  allocate_advances_automatically?: number | null | undefined;
@@ -1078,6 +1078,7 @@ export declare class ERPNextPurchaseInvoice {
1078
1078
  pr_detail?: string | null | undefined;
1079
1079
  }[] | null | undefined;
1080
1080
  supplier?: string | null | undefined;
1081
+ outstanding_amount?: number | null | undefined;
1081
1082
  paid_amount?: number | null | undefined;
1082
1083
  base_paid_amount?: number | null | undefined;
1083
1084
  remarks?: string | null | undefined;
@@ -1098,7 +1099,6 @@ export declare class ERPNextPurchaseInvoice {
1098
1099
  taxes_and_charges_added?: number | null | undefined;
1099
1100
  taxes_and_charges_deducted?: number | null | undefined;
1100
1101
  total_advance?: number | null | undefined;
1101
- outstanding_amount?: number | null | undefined;
1102
1102
  write_off_amount?: number | null | undefined;
1103
1103
  base_write_off_amount?: number | null | undefined;
1104
1104
  allocate_advances_automatically?: number | null | undefined;
@@ -1284,6 +1284,7 @@ export declare class ERPNextPurchaseInvoice {
1284
1284
  pr_detail?: string | null | undefined;
1285
1285
  }[] | null | undefined;
1286
1286
  supplier?: string | null | undefined;
1287
+ outstanding_amount?: number | null | undefined;
1287
1288
  paid_amount?: number | null | undefined;
1288
1289
  base_paid_amount?: number | null | undefined;
1289
1290
  remarks?: string | null | undefined;
@@ -1304,7 +1305,6 @@ export declare class ERPNextPurchaseInvoice {
1304
1305
  taxes_and_charges_added?: number | null | undefined;
1305
1306
  taxes_and_charges_deducted?: number | null | undefined;
1306
1307
  total_advance?: number | null | undefined;
1307
- outstanding_amount?: number | null | undefined;
1308
1308
  write_off_amount?: number | null | undefined;
1309
1309
  base_write_off_amount?: number | null | undefined;
1310
1310
  allocate_advances_automatically?: number | null | undefined;
@@ -1490,6 +1490,7 @@ export declare class ERPNextPurchaseInvoice {
1490
1490
  pr_detail?: string | null | undefined;
1491
1491
  }[] | null | undefined;
1492
1492
  supplier?: string | null | undefined;
1493
+ outstanding_amount?: number | null | undefined;
1493
1494
  paid_amount?: number | null | undefined;
1494
1495
  base_paid_amount?: number | null | undefined;
1495
1496
  remarks?: string | null | undefined;
@@ -1510,7 +1511,6 @@ export declare class ERPNextPurchaseInvoice {
1510
1511
  taxes_and_charges_added?: number | null | undefined;
1511
1512
  taxes_and_charges_deducted?: number | null | undefined;
1512
1513
  total_advance?: number | null | undefined;
1513
- outstanding_amount?: number | null | undefined;
1514
1514
  write_off_amount?: number | null | undefined;
1515
1515
  base_write_off_amount?: number | null | undefined;
1516
1516
  allocate_advances_automatically?: number | null | undefined;
@@ -1694,6 +1694,7 @@ export declare class ERPNextPurchaseInvoice {
1694
1694
  pr_detail?: string | null | undefined;
1695
1695
  }[] | null | undefined;
1696
1696
  supplier?: string | null | undefined;
1697
+ outstanding_amount?: number | null | undefined;
1697
1698
  paid_amount?: number | null | undefined;
1698
1699
  base_paid_amount?: number | null | undefined;
1699
1700
  remarks?: string | null | undefined;
@@ -1714,7 +1715,6 @@ export declare class ERPNextPurchaseInvoice {
1714
1715
  taxes_and_charges_added?: number | null | undefined;
1715
1716
  taxes_and_charges_deducted?: number | null | undefined;
1716
1717
  total_advance?: number | null | undefined;
1717
- outstanding_amount?: number | null | undefined;
1718
1718
  write_off_amount?: number | null | undefined;
1719
1719
  base_write_off_amount?: number | null | undefined;
1720
1720
  allocate_advances_automatically?: number | null | undefined;
@@ -1896,6 +1896,7 @@ export declare class ERPNextPurchaseInvoice {
1896
1896
  pr_detail?: string | null | undefined;
1897
1897
  }[] | null | undefined;
1898
1898
  supplier?: string | null | undefined;
1899
+ outstanding_amount?: number | null | undefined;
1899
1900
  paid_amount?: number | null | undefined;
1900
1901
  base_paid_amount?: number | null | undefined;
1901
1902
  remarks?: string | null | undefined;
@@ -1916,7 +1917,6 @@ export declare class ERPNextPurchaseInvoice {
1916
1917
  taxes_and_charges_added?: number | null | undefined;
1917
1918
  taxes_and_charges_deducted?: number | null | undefined;
1918
1919
  total_advance?: number | null | undefined;
1919
- outstanding_amount?: number | null | undefined;
1920
1920
  write_off_amount?: number | null | undefined;
1921
1921
  base_write_off_amount?: number | null | undefined;
1922
1922
  allocate_advances_automatically?: number | null | undefined;
@@ -2100,6 +2100,7 @@ export declare class ERPNextPurchaseInvoice {
2100
2100
  pr_detail?: string | null | undefined;
2101
2101
  }[] | null | undefined;
2102
2102
  supplier?: string | null | undefined;
2103
+ outstanding_amount?: number | null | undefined;
2103
2104
  paid_amount?: number | null | undefined;
2104
2105
  base_paid_amount?: number | null | undefined;
2105
2106
  remarks?: string | null | undefined;
@@ -2120,7 +2121,6 @@ export declare class ERPNextPurchaseInvoice {
2120
2121
  taxes_and_charges_added?: number | null | undefined;
2121
2122
  taxes_and_charges_deducted?: number | null | undefined;
2122
2123
  total_advance?: number | null | undefined;
2123
- outstanding_amount?: number | null | undefined;
2124
2124
  write_off_amount?: number | null | undefined;
2125
2125
  base_write_off_amount?: number | null | undefined;
2126
2126
  allocate_advances_automatically?: number | null | undefined;