erpnext-queue-client 2.1.0 → 2.1.2

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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/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;
@@ -144,12 +144,12 @@ export declare class ERPNextSalesInvoice {
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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;
@@ -177,8 +177,8 @@ export declare class ERPNextSalesInvoice {
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  amount: number;
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  mode_of_payment: string;
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  base_amount?: number | null | undefined;
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- reference_no?: string | 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;
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  base_change_amount?: number | 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;
@@ -326,12 +326,12 @@ export declare class ERPNextSalesInvoice {
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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;
@@ -359,8 +359,8 @@ export declare class ERPNextSalesInvoice {
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  amount: number;
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  mode_of_payment: string;
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  base_amount?: number | null | undefined;
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- reference_no?: string | 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;
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  base_change_amount?: number | 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;
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- }[(("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;
@@ -599,12 +599,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -632,8 +632,8 @@ export declare class ERPNextSalesInvoice {
632
632
  amount: number;
633
633
  mode_of_payment: string;
634
634
  base_amount?: number | null | undefined;
635
- reference_no?: string | null | undefined;
636
635
  account?: string | null | undefined;
636
+ reference_no?: string | null | undefined;
637
637
  clearance_date?: string | null | undefined;
638
638
  }[] | null | undefined;
639
639
  base_change_amount?: number | null | undefined;
@@ -832,13 +832,13 @@ export declare class ERPNextSalesInvoice {
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;
@@ -877,8 +877,8 @@ export declare class ERPNextSalesInvoice {
877
877
  amount: number;
878
878
  mode_of_payment: string;
879
879
  base_amount?: number | null | undefined;
880
- reference_no?: string | null | undefined;
881
880
  account?: string | null | undefined;
881
+ reference_no?: string | null | undefined;
882
882
  clearance_date?: string | null | undefined;
883
883
  }[] | null | undefined;
884
884
  base_change_amount?: number | null | undefined;
@@ -1124,12 +1124,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -1157,8 +1157,8 @@ export declare class ERPNextSalesInvoice {
1157
1157
  amount: number;
1158
1158
  mode_of_payment: string;
1159
1159
  base_amount?: number | null | undefined;
1160
- reference_no?: string | null | undefined;
1161
1160
  account?: string | null | undefined;
1161
+ reference_no?: string | null | undefined;
1162
1162
  clearance_date?: string | null | undefined;
1163
1163
  }[] | null | undefined;
1164
1164
  base_change_amount?: number | null | undefined;
@@ -1357,13 +1357,13 @@ export declare class ERPNextSalesInvoice {
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;
@@ -1402,8 +1402,8 @@ export declare class ERPNextSalesInvoice {
1402
1402
  amount: number;
1403
1403
  mode_of_payment: string;
1404
1404
  base_amount?: number | null | undefined;
1405
- reference_no?: string | null | undefined;
1406
1405
  account?: string | null | undefined;
1406
+ reference_no?: string | null | undefined;
1407
1407
  clearance_date?: string | null | undefined;
1408
1408
  }[] | null | undefined;
1409
1409
  base_change_amount?: number | null | undefined;
@@ -1649,12 +1649,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -1682,8 +1682,8 @@ export declare class ERPNextSalesInvoice {
1682
1682
  amount: number;
1683
1683
  mode_of_payment: string;
1684
1684
  base_amount?: number | null | undefined;
1685
- reference_no?: string | null | undefined;
1686
1685
  account?: string | null | undefined;
1686
+ reference_no?: string | null | undefined;
1687
1687
  clearance_date?: string | null | undefined;
1688
1688
  }[] | null | undefined;
1689
1689
  base_change_amount?: number | null | undefined;
@@ -1925,12 +1925,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -1958,8 +1958,8 @@ export declare class ERPNextSalesInvoice {
1958
1958
  amount: number;
1959
1959
  mode_of_payment: string;
1960
1960
  base_amount?: number | null | undefined;
1961
- reference_no?: string | null | undefined;
1962
1961
  account?: string | null | undefined;
1962
+ reference_no?: string | null | undefined;
1963
1963
  clearance_date?: string | null | undefined;
1964
1964
  }[] | null | undefined;
1965
1965
  base_change_amount?: number | null | undefined;
@@ -2197,12 +2197,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -2230,8 +2230,8 @@ export declare class ERPNextSalesInvoice {
2230
2230
  amount: number;
2231
2231
  mode_of_payment: string;
2232
2232
  base_amount?: number | null | undefined;
2233
- reference_no?: string | null | undefined;
2234
2233
  account?: string | null | undefined;
2234
+ reference_no?: string | null | undefined;
2235
2235
  clearance_date?: string | null | undefined;
2236
2236
  }[] | null | undefined;
2237
2237
  base_change_amount?: number | null | undefined;
@@ -2467,12 +2467,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -2500,8 +2500,8 @@ export declare class ERPNextSalesInvoice {
2500
2500
  amount: number;
2501
2501
  mode_of_payment: string;
2502
2502
  base_amount?: number | null | undefined;
2503
- reference_no?: string | null | undefined;
2504
2503
  account?: string | null | undefined;
2504
+ reference_no?: string | null | undefined;
2505
2505
  clearance_date?: string | null | undefined;
2506
2506
  }[] | null | undefined;
2507
2507
  base_change_amount?: number | null | undefined;
@@ -2737,12 +2737,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -2770,8 +2770,8 @@ export declare class ERPNextSalesInvoice {
2770
2770
  amount: number;
2771
2771
  mode_of_payment: string;
2772
2772
  base_amount?: number | null | undefined;
2773
- reference_no?: string | null | undefined;
2774
2773
  account?: string | null | undefined;
2774
+ reference_no?: string | null | undefined;
2775
2775
  clearance_date?: string | null | undefined;
2776
2776
  }[] | null | undefined;
2777
2777
  base_change_amount?: number | null | undefined;
@@ -3006,12 +3006,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -3039,8 +3039,8 @@ export declare class ERPNextSalesInvoice {
3039
3039
  amount: number;
3040
3040
  mode_of_payment: string;
3041
3041
  base_amount?: number | null | undefined;
3042
- reference_no?: string | null | undefined;
3043
3042
  account?: string | null | undefined;
3043
+ reference_no?: string | null | undefined;
3044
3044
  clearance_date?: string | null | undefined;
3045
3045
  }[] | null | undefined;
3046
3046
  base_change_amount?: number | null | undefined;
@@ -3276,12 +3276,12 @@ export declare class ERPNextSalesInvoice {
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;
@@ -3309,8 +3309,8 @@ export declare class ERPNextSalesInvoice {
3309
3309
  amount: number;
3310
3310
  mode_of_payment: string;
3311
3311
  base_amount?: number | null | undefined;
3312
- reference_no?: string | null | undefined;
3313
3312
  account?: string | null | undefined;
3313
+ reference_no?: string | null | undefined;
3314
3314
  clearance_date?: string | null | undefined;
3315
3315
  }[] | null | undefined;
3316
3316
  base_change_amount?: number | null | undefined;
package/dist/erpnext/model/PaymentEntry.d.ts CHANGED
@@ -2,15 +2,36 @@ import { z } from "zod";
2
2
  declare const PaymentEntryReference: z.ZodObject<{
3
3
  reference_doctype: z.ZodString;
4
4
  reference_name: z.ZodString;
5
+ payment_term: z.ZodNullable<z.ZodOptional<z.ZodString>>;
6
+ account_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
7
+ payment_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
8
+ total_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
9
+ outstanding_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
5
10
  allocated_amount: z.ZodNumber;
11
+ account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
12
+ payment_request: z.ZodNullable<z.ZodOptional<z.ZodString>>;
6
13
  }, "strip", z.ZodTypeAny, {
7
14
  reference_doctype: string;
8
15
  reference_name: string;
9
16
  allocated_amount: number;
17
+ account_type?: string | null | undefined;
18
+ payment_term?: string | null | undefined;
19
+ payment_type?: string | null | undefined;
20
+ total_amount?: number | null | undefined;
21
+ outstanding_amount?: number | null | undefined;
22
+ account?: string | null | undefined;
23
+ payment_request?: string | null | undefined;
10
24
  }, {
11
25
  reference_doctype: string;
12
26
  reference_name: string;
13
27
  allocated_amount: number;
28
+ account_type?: string | null | undefined;
29
+ payment_term?: string | null | undefined;
30
+ payment_type?: string | null | undefined;
31
+ total_amount?: number | null | undefined;
32
+ outstanding_amount?: number | null | undefined;
33
+ account?: string | null | undefined;
34
+ payment_request?: string | null | undefined;
14
35
  }>;
15
36
  export type PaymentEntryReferenceType = z.infer<typeof PaymentEntryReference>;
16
37
  export declare const PaymentEntry: z.ZodObject<{
@@ -89,15 +110,36 @@ export declare const PaymentEntry: z.ZodObject<{
89
110
  references: z.ZodOptional<z.ZodArray<z.ZodObject<{
90
111
  reference_doctype: z.ZodString;
91
112
  reference_name: z.ZodString;
113
+ payment_term: z.ZodNullable<z.ZodOptional<z.ZodString>>;
114
+ account_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
115
+ payment_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
116
+ total_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
117
+ outstanding_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
92
118
  allocated_amount: z.ZodNumber;
119
+ account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
120
+ payment_request: z.ZodNullable<z.ZodOptional<z.ZodString>>;
93
121
  }, "strip", z.ZodTypeAny, {
94
122
  reference_doctype: string;
95
123
  reference_name: string;
96
124
  allocated_amount: number;
125
+ account_type?: string | null | undefined;
126
+ payment_term?: string | null | undefined;
127
+ payment_type?: string | null | undefined;
128
+ total_amount?: number | null | undefined;
129
+ outstanding_amount?: number | null | undefined;
130
+ account?: string | null | undefined;
131
+ payment_request?: string | null | undefined;
97
132
  }, {
98
133
  reference_doctype: string;
99
134
  reference_name: string;
100
135
  allocated_amount: number;
136
+ account_type?: string | null | undefined;
137
+ payment_term?: string | null | undefined;
138
+ payment_type?: string | null | undefined;
139
+ total_amount?: number | null | undefined;
140
+ outstanding_amount?: number | null | undefined;
141
+ account?: string | null | undefined;
142
+ payment_request?: string | null | undefined;
101
143
  }>, "many">>;
102
144
  taxes: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
103
145
  deductions: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
@@ -151,6 +193,13 @@ export declare const PaymentEntry: z.ZodObject<{
151
193
  reference_doctype: string;
152
194
  reference_name: string;
153
195
  allocated_amount: number;
196
+ account_type?: string | null | undefined;
197
+ payment_term?: string | null | undefined;
198
+ payment_type?: string | null | undefined;
199
+ total_amount?: number | null | undefined;
200
+ outstanding_amount?: number | null | undefined;
201
+ account?: string | null | undefined;
202
+ payment_request?: string | null | undefined;
154
203
  }[] | undefined;
155
204
  deductions?: unknown[] | undefined;
156
205
  }, {
@@ -179,8 +228,8 @@ export declare const PaymentEntry: z.ZodObject<{
179
228
  base_total_taxes_and_charges?: number | undefined;
180
229
  total_taxes_and_charges?: number | undefined;
181
230
  taxes?: unknown[] | undefined;
182
- payment_number?: string | undefined;
183
231
  payment_type?: "Receive" | "Pay" | "Internal Transfer" | undefined;
232
+ payment_number?: string | undefined;
184
233
  internal_reference?: string | undefined;
185
234
  mode_of_payment?: string | undefined;
186
235
  custom_external_payment_method?: string | undefined;
@@ -203,6 +252,13 @@ export declare const PaymentEntry: z.ZodObject<{
203
252
  reference_doctype: string;
204
253
  reference_name: string;
205
254
  allocated_amount: number;
255
+ account_type?: string | null | undefined;
256
+ payment_term?: string | null | undefined;
257
+ payment_type?: string | null | undefined;
258
+ total_amount?: number | null | undefined;
259
+ outstanding_amount?: number | null | undefined;
260
+ account?: string | null | undefined;
261
+ payment_request?: string | null | undefined;
206
262
  }[] | undefined;
207
263
  deductions?: unknown[] | undefined;
208
264
  }>;
@@ -254,15 +310,36 @@ export declare const PaymentEntryDraft: z.ZodObject<{
254
310
  references: z.ZodOptional<z.ZodArray<z.ZodObject<{
255
311
  reference_doctype: z.ZodString;
256
312
  reference_name: z.ZodString;
313
+ payment_term: z.ZodNullable<z.ZodOptional<z.ZodString>>;
314
+ account_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
315
+ payment_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
316
+ total_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
317
+ outstanding_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
257
318
  allocated_amount: z.ZodNumber;
319
+ account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
320
+ payment_request: z.ZodNullable<z.ZodOptional<z.ZodString>>;
258
321
  }, "strip", z.ZodTypeAny, {
259
322
  reference_doctype: string;
260
323
  reference_name: string;
261
324
  allocated_amount: number;
325
+ account_type?: string | null | undefined;
326
+ payment_term?: string | null | undefined;
327
+ payment_type?: string | null | undefined;
328
+ total_amount?: number | null | undefined;
329
+ outstanding_amount?: number | null | undefined;
330
+ account?: string | null | undefined;
331
+ payment_request?: string | null | undefined;
262
332
  }, {
263
333
  reference_doctype: string;
264
334
  reference_name: string;
265
335
  allocated_amount: number;
336
+ account_type?: string | null | undefined;
337
+ payment_term?: string | null | undefined;
338
+ payment_type?: string | null | undefined;
339
+ total_amount?: number | null | undefined;
340
+ outstanding_amount?: number | null | undefined;
341
+ account?: string | null | undefined;
342
+ payment_request?: string | null | undefined;
266
343
  }>, "many">>;
267
344
  taxes: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
268
345
  deductions: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
@@ -318,6 +395,13 @@ export declare const PaymentEntryDraft: z.ZodObject<{
318
395
  reference_doctype: string;
319
396
  reference_name: string;
320
397
  allocated_amount: number;
398
+ account_type?: string | null | undefined;
399
+ payment_term?: string | null | undefined;
400
+ payment_type?: string | null | undefined;
401
+ total_amount?: number | null | undefined;
402
+ outstanding_amount?: number | null | undefined;
403
+ account?: string | null | undefined;
404
+ payment_request?: string | null | undefined;
321
405
  }[] | undefined;
322
406
  deductions?: unknown[] | undefined;
323
407
  }, {
@@ -333,8 +417,8 @@ export declare const PaymentEntryDraft: z.ZodObject<{
333
417
  base_total_taxes_and_charges?: number | undefined;
334
418
  total_taxes_and_charges?: number | undefined;
335
419
  taxes?: unknown[] | undefined;
336
- payment_number?: string | undefined;
337
420
  payment_type?: "Receive" | "Pay" | "Internal Transfer" | undefined;
421
+ payment_number?: string | undefined;
338
422
  payment_order_status?: "Initiated" | "Payment Ordered" | undefined;
339
423
  internal_reference?: string | undefined;
340
424
  mode_of_payment?: string | undefined;
@@ -370,6 +454,13 @@ export declare const PaymentEntryDraft: z.ZodObject<{
370
454
  reference_doctype: string;
371
455
  reference_name: string;
372
456
  allocated_amount: number;
457
+ account_type?: string | null | undefined;
458
+ payment_term?: string | null | undefined;
459
+ payment_type?: string | null | undefined;
460
+ total_amount?: number | null | undefined;
461
+ outstanding_amount?: number | null | undefined;
462
+ account?: string | null | undefined;
463
+ payment_request?: string | null | undefined;
373
464
  }[] | undefined;
374
465
  deductions?: unknown[] | undefined;
375
466
  }>;
package/dist/erpnext/model/PaymentEntry.js CHANGED
@@ -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_term: 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: zod_1.z.number().optional().nullable(),
14
+ outstanding_amount: zod_1.z.number().optional().nullable(),
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"]);
package/dist/erpnext/model/PurchaseInvoice.d.ts CHANGED
@@ -651,6 +651,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
651
651
  pr_detail?: string | null | undefined;
652
652
  }[] | null | undefined;
653
653
  supplier?: string | null | undefined;
654
+ outstanding_amount?: number | null | undefined;
654
655
  paid_amount?: number | null | undefined;
655
656
  base_paid_amount?: number | null | undefined;
656
657
  remarks?: string | null | undefined;
@@ -671,7 +672,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
671
672
  taxes_and_charges_added?: number | null | undefined;
672
673
  taxes_and_charges_deducted?: number | null | undefined;
673
674
  total_advance?: number | null | undefined;
674
- outstanding_amount?: number | null | undefined;
675
675
  write_off_amount?: number | null | undefined;
676
676
  base_write_off_amount?: number | null | undefined;
677
677
  allocate_advances_automatically?: number | null | undefined;
@@ -822,6 +822,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
822
822
  pr_detail?: string | null | undefined;
823
823
  }[] | null | undefined;
824
824
  supplier?: string | null | undefined;
825
+ outstanding_amount?: number | null | undefined;
825
826
  paid_amount?: number | null | undefined;
826
827
  base_paid_amount?: number | null | undefined;
827
828
  remarks?: string | null | undefined;
@@ -842,7 +843,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
842
843
  taxes_and_charges_added?: number | null | undefined;
843
844
  taxes_and_charges_deducted?: number | null | undefined;
844
845
  total_advance?: number | null | undefined;
845
- outstanding_amount?: number | null | undefined;
846
846
  write_off_amount?: number | null | undefined;
847
847
  base_write_off_amount?: number | null | undefined;
848
848
  allocate_advances_automatically?: number | null | undefined;
@@ -1459,6 +1459,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
1459
1459
  pr_detail?: string | null | undefined;
1460
1460
  }[] | null | undefined;
1461
1461
  supplier?: string | null | undefined;
1462
+ outstanding_amount?: number | null | undefined;
1462
1463
  paid_amount?: number | null | undefined;
1463
1464
  base_paid_amount?: number | null | undefined;
1464
1465
  remarks?: string | null | undefined;
@@ -1479,7 +1480,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
1479
1480
  taxes_and_charges_added?: number | null | undefined;
1480
1481
  taxes_and_charges_deducted?: number | null | undefined;
1481
1482
  total_advance?: number | null | undefined;
1482
- outstanding_amount?: number | null | undefined;
1483
1483
  write_off_amount?: number | null | undefined;
1484
1484
  base_write_off_amount?: number | null | undefined;
1485
1485
  allocate_advances_automatically?: number | null | undefined;
@@ -1660,6 +1660,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
1660
1660
  pr_detail?: string | null | undefined;
1661
1661
  }[] | null | undefined;
1662
1662
  supplier?: string | null | undefined;
1663
+ outstanding_amount?: number | null | undefined;
1663
1664
  paid_amount?: number | null | undefined;
1664
1665
  base_paid_amount?: number | null | undefined;
1665
1666
  remarks?: string | null | undefined;
@@ -1680,7 +1681,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
1680
1681
  taxes_and_charges_added?: number | null | undefined;
1681
1682
  taxes_and_charges_deducted?: number | null | undefined;
1682
1683
  total_advance?: number | null | undefined;
1683
- outstanding_amount?: number | null | undefined;
1684
1684
  write_off_amount?: number | null | undefined;
1685
1685
  base_write_off_amount?: number | null | undefined;
1686
1686
  allocate_advances_automatically?: number | null | undefined;