erpnext-queue-client 2.1.4 → 2.1.5

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Files changed (4) hide show
  1. package/dist/erpnext/doctypes/salesInvoice.d.ts +29 -25
  2. package/dist/erpnext/model/SalesInvoice.d.ts +16 -32
  3. package/dist/erpnext/model/SalesInvoice.js +3 -2
  4. 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" | "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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+ 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" | "custom_tax_included_in_shipping_cost" | "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" | "custom_shipping_cost" | "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;
@@ -36,6 +36,7 @@ export declare class ERPNextSalesInvoice {
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  selling_price_list: string;
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  plc_conversion_rate: number;
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  ignore_pricing_rule: 0 | 1;
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+ custom_tax_included_in_shipping_cost: 0 | 1;
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  apply_discount_on: "" | "Grand Total" | "Net Total";
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  disable_rounded_total: 0 | 1;
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  is_internal_customer: 0 | 1;
@@ -99,6 +100,7 @@ export declare class ERPNextSalesInvoice {
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  net_total?: number | null | undefined;
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  shipping_rule?: string | null | undefined;
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  incoterm?: string | null | undefined;
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+ custom_shipping_cost?: number | null | undefined;
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  taxes_and_charges?: string | null | undefined;
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  other_charges_calculation?: string | null | undefined;
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  base_total_taxes_and_charges?: number | null | undefined;
@@ -198,7 +200,7 @@ 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" | "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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+ }[] : 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" | "custom_tax_included_in_shipping_cost" | "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" | "custom_shipping_cost" | "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;
@@ -218,6 +220,7 @@ export declare class ERPNextSalesInvoice {
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  selling_price_list: string;
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  plc_conversion_rate: number;
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  ignore_pricing_rule: 0 | 1;
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+ custom_tax_included_in_shipping_cost: 0 | 1;
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  apply_discount_on: "" | "Grand Total" | "Net Total";
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  disable_rounded_total: 0 | 1;
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  is_internal_customer: 0 | 1;
@@ -281,6 +284,7 @@ export declare class ERPNextSalesInvoice {
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  net_total?: number | null | undefined;
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  shipping_rule?: string | null | undefined;
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  incoterm?: string | null | undefined;
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+ custom_shipping_cost?: number | null | undefined;
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  taxes_and_charges?: string | null | undefined;
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  other_charges_calculation?: string | null | undefined;
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  base_total_taxes_and_charges?: number | null | undefined;
@@ -380,7 +384,7 @@ 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" | "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>;
387
+ }[(("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" | "custom_tax_included_in_shipping_cost" | "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" | "custom_shipping_cost" | "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
388
  getById: ({ resourceId, priority, }: {
385
389
  resourceId: string;
386
390
  priority?: number;
@@ -405,6 +409,7 @@ export declare class ERPNextSalesInvoice {
405
409
  selling_price_list: string;
406
410
  plc_conversion_rate: number;
407
411
  ignore_pricing_rule: 0 | 1;
412
+ custom_tax_included_in_shipping_cost: 0 | 1;
408
413
  apply_discount_on: "" | "Grand Total" | "Net Total";
409
414
  disable_rounded_total: 0 | 1;
410
415
  is_internal_customer: 0 | 1;
@@ -429,7 +434,6 @@ export declare class ERPNextSalesInvoice {
429
434
  grant_commission: 0 | 1;
430
435
  allow_zero_valuation_rate: 0 | 1;
431
436
  page_break: 0 | 1;
432
- custom_tax_included_in_shipping_cost: 0 | 1;
433
437
  is_fixed_asset: 0 | 1;
434
438
  delivered_by_supplier: 0 | 1;
435
439
  enable_deferred_revenue: 0 | 1;
@@ -481,7 +485,6 @@ export declare class ERPNextSalesInvoice {
481
485
  expense_account?: string | null | undefined;
482
486
  cost_center?: string | null | undefined;
483
487
  project?: string | null | undefined;
484
- custom_shipping_cost?: number | null | undefined;
485
488
  purchase_order?: string | null | undefined;
486
489
  purchase_order_item?: string | null | undefined;
487
490
  sales_order?: string | null | undefined;
@@ -556,6 +559,7 @@ export declare class ERPNextSalesInvoice {
556
559
  net_total?: number | null | undefined;
557
560
  shipping_rule?: string | null | undefined;
558
561
  incoterm?: string | null | undefined;
562
+ custom_shipping_cost?: number | null | undefined;
559
563
  taxes_and_charges?: string | null | undefined;
560
564
  other_charges_calculation?: string | null | undefined;
561
565
  base_total_taxes_and_charges?: number | null | undefined;
@@ -716,8 +720,6 @@ export declare class ERPNextSalesInvoice {
716
720
  cost_center?: string | null | undefined;
717
721
  project?: string | null | undefined;
718
722
  page_break?: 0 | 1 | undefined;
719
- custom_shipping_cost?: number | null | undefined;
720
- custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
721
723
  is_fixed_asset?: 0 | 1 | undefined;
722
724
  delivered_by_supplier?: 0 | 1 | undefined;
723
725
  enable_deferred_revenue?: 0 | 1 | undefined;
@@ -787,6 +789,8 @@ export declare class ERPNextSalesInvoice {
787
789
  net_total?: number | null | undefined;
788
790
  shipping_rule?: string | null | undefined;
789
791
  incoterm?: string | null | undefined;
792
+ custom_shipping_cost?: number | null | undefined;
793
+ custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
790
794
  taxes_and_charges?: string | null | undefined;
791
795
  other_charges_calculation?: string | null | undefined;
792
796
  base_total_taxes_and_charges?: number | null | undefined;
@@ -934,6 +938,7 @@ export declare class ERPNextSalesInvoice {
934
938
  selling_price_list: string;
935
939
  plc_conversion_rate: number;
936
940
  ignore_pricing_rule: 0 | 1;
941
+ custom_tax_included_in_shipping_cost: 0 | 1;
937
942
  apply_discount_on: "" | "Grand Total" | "Net Total";
938
943
  disable_rounded_total: 0 | 1;
939
944
  is_internal_customer: 0 | 1;
@@ -958,7 +963,6 @@ export declare class ERPNextSalesInvoice {
958
963
  grant_commission: 0 | 1;
959
964
  allow_zero_valuation_rate: 0 | 1;
960
965
  page_break: 0 | 1;
961
- custom_tax_included_in_shipping_cost: 0 | 1;
962
966
  is_fixed_asset: 0 | 1;
963
967
  delivered_by_supplier: 0 | 1;
964
968
  enable_deferred_revenue: 0 | 1;
@@ -1010,7 +1014,6 @@ export declare class ERPNextSalesInvoice {
1010
1014
  expense_account?: string | null | undefined;
1011
1015
  cost_center?: string | null | undefined;
1012
1016
  project?: string | null | undefined;
1013
- custom_shipping_cost?: number | null | undefined;
1014
1017
  purchase_order?: string | null | undefined;
1015
1018
  purchase_order_item?: string | null | undefined;
1016
1019
  sales_order?: string | null | undefined;
@@ -1085,6 +1088,7 @@ export declare class ERPNextSalesInvoice {
1085
1088
  net_total?: number | null | undefined;
1086
1089
  shipping_rule?: string | null | undefined;
1087
1090
  incoterm?: string | null | undefined;
1091
+ custom_shipping_cost?: number | null | undefined;
1088
1092
  taxes_and_charges?: string | null | undefined;
1089
1093
  other_charges_calculation?: string | null | undefined;
1090
1094
  base_total_taxes_and_charges?: number | null | undefined;
@@ -1245,8 +1249,6 @@ export declare class ERPNextSalesInvoice {
1245
1249
  cost_center?: string | null | undefined;
1246
1250
  project?: string | null | undefined;
1247
1251
  page_break?: 0 | 1 | undefined;
1248
- custom_shipping_cost?: number | null | undefined;
1249
- custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
1250
1252
  is_fixed_asset?: 0 | 1 | undefined;
1251
1253
  delivered_by_supplier?: 0 | 1 | undefined;
1252
1254
  enable_deferred_revenue?: 0 | 1 | undefined;
@@ -1316,6 +1318,8 @@ export declare class ERPNextSalesInvoice {
1316
1318
  net_total?: number | null | undefined;
1317
1319
  shipping_rule?: string | null | undefined;
1318
1320
  incoterm?: string | null | undefined;
1321
+ custom_shipping_cost?: number | null | undefined;
1322
+ custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
1319
1323
  taxes_and_charges?: string | null | undefined;
1320
1324
  other_charges_calculation?: string | null | undefined;
1321
1325
  base_total_taxes_and_charges?: number | null | undefined;
@@ -1463,6 +1467,7 @@ export declare class ERPNextSalesInvoice {
1463
1467
  selling_price_list: string;
1464
1468
  plc_conversion_rate: number;
1465
1469
  ignore_pricing_rule: 0 | 1;
1470
+ custom_tax_included_in_shipping_cost: 0 | 1;
1466
1471
  apply_discount_on: "" | "Grand Total" | "Net Total";
1467
1472
  disable_rounded_total: 0 | 1;
1468
1473
  is_internal_customer: 0 | 1;
@@ -1487,7 +1492,6 @@ export declare class ERPNextSalesInvoice {
1487
1492
  grant_commission: 0 | 1;
1488
1493
  allow_zero_valuation_rate: 0 | 1;
1489
1494
  page_break: 0 | 1;
1490
- custom_tax_included_in_shipping_cost: 0 | 1;
1491
1495
  is_fixed_asset: 0 | 1;
1492
1496
  delivered_by_supplier: 0 | 1;
1493
1497
  enable_deferred_revenue: 0 | 1;
@@ -1539,7 +1543,6 @@ export declare class ERPNextSalesInvoice {
1539
1543
  expense_account?: string | null | undefined;
1540
1544
  cost_center?: string | null | undefined;
1541
1545
  project?: string | null | undefined;
1542
- custom_shipping_cost?: number | null | undefined;
1543
1546
  purchase_order?: string | null | undefined;
1544
1547
  purchase_order_item?: string | null | undefined;
1545
1548
  sales_order?: string | null | undefined;
@@ -1614,6 +1617,7 @@ export declare class ERPNextSalesInvoice {
1614
1617
  net_total?: number | null | undefined;
1615
1618
  shipping_rule?: string | null | undefined;
1616
1619
  incoterm?: string | null | undefined;
1620
+ custom_shipping_cost?: number | null | undefined;
1617
1621
  taxes_and_charges?: string | null | undefined;
1618
1622
  other_charges_calculation?: string | null | undefined;
1619
1623
  base_total_taxes_and_charges?: number | null | undefined;
@@ -1741,6 +1745,7 @@ export declare class ERPNextSalesInvoice {
1741
1745
  selling_price_list: string;
1742
1746
  plc_conversion_rate: number;
1743
1747
  ignore_pricing_rule: 0 | 1;
1748
+ custom_tax_included_in_shipping_cost: 0 | 1;
1744
1749
  apply_discount_on: "" | "Grand Total" | "Net Total";
1745
1750
  disable_rounded_total: 0 | 1;
1746
1751
  is_internal_customer: 0 | 1;
@@ -1765,7 +1770,6 @@ export declare class ERPNextSalesInvoice {
1765
1770
  grant_commission: 0 | 1;
1766
1771
  allow_zero_valuation_rate: 0 | 1;
1767
1772
  page_break: 0 | 1;
1768
- custom_tax_included_in_shipping_cost: 0 | 1;
1769
1773
  is_fixed_asset: 0 | 1;
1770
1774
  delivered_by_supplier: 0 | 1;
1771
1775
  enable_deferred_revenue: 0 | 1;
@@ -1817,7 +1821,6 @@ export declare class ERPNextSalesInvoice {
1817
1821
  expense_account?: string | null | undefined;
1818
1822
  cost_center?: string | null | undefined;
1819
1823
  project?: string | null | undefined;
1820
- custom_shipping_cost?: number | null | undefined;
1821
1824
  purchase_order?: string | null | undefined;
1822
1825
  purchase_order_item?: string | null | undefined;
1823
1826
  sales_order?: string | null | undefined;
@@ -1892,6 +1895,7 @@ export declare class ERPNextSalesInvoice {
1892
1895
  net_total?: number | null | undefined;
1893
1896
  shipping_rule?: string | null | undefined;
1894
1897
  incoterm?: string | null | undefined;
1898
+ custom_shipping_cost?: number | null | undefined;
1895
1899
  taxes_and_charges?: string | null | undefined;
1896
1900
  other_charges_calculation?: string | null | undefined;
1897
1901
  base_total_taxes_and_charges?: number | null | undefined;
@@ -2015,6 +2019,7 @@ export declare class ERPNextSalesInvoice {
2015
2019
  selling_price_list: string;
2016
2020
  plc_conversion_rate: number;
2017
2021
  ignore_pricing_rule: 0 | 1;
2022
+ custom_tax_included_in_shipping_cost: 0 | 1;
2018
2023
  apply_discount_on: "" | "Grand Total" | "Net Total";
2019
2024
  disable_rounded_total: 0 | 1;
2020
2025
  is_internal_customer: 0 | 1;
@@ -2039,7 +2044,6 @@ export declare class ERPNextSalesInvoice {
2039
2044
  grant_commission: 0 | 1;
2040
2045
  allow_zero_valuation_rate: 0 | 1;
2041
2046
  page_break: 0 | 1;
2042
- custom_tax_included_in_shipping_cost: 0 | 1;
2043
2047
  is_fixed_asset: 0 | 1;
2044
2048
  delivered_by_supplier: 0 | 1;
2045
2049
  enable_deferred_revenue: 0 | 1;
@@ -2091,7 +2095,6 @@ export declare class ERPNextSalesInvoice {
2091
2095
  expense_account?: string | null | undefined;
2092
2096
  cost_center?: string | null | undefined;
2093
2097
  project?: string | null | undefined;
2094
- custom_shipping_cost?: number | null | undefined;
2095
2098
  purchase_order?: string | null | undefined;
2096
2099
  purchase_order_item?: string | null | undefined;
2097
2100
  sales_order?: string | null | undefined;
@@ -2166,6 +2169,7 @@ export declare class ERPNextSalesInvoice {
2166
2169
  net_total?: number | null | undefined;
2167
2170
  shipping_rule?: string | null | undefined;
2168
2171
  incoterm?: string | null | undefined;
2172
+ custom_shipping_cost?: number | null | undefined;
2169
2173
  taxes_and_charges?: string | null | undefined;
2170
2174
  other_charges_calculation?: string | null | undefined;
2171
2175
  base_total_taxes_and_charges?: number | null | undefined;
@@ -2287,6 +2291,7 @@ export declare class ERPNextSalesInvoice {
2287
2291
  selling_price_list: string;
2288
2292
  plc_conversion_rate: number;
2289
2293
  ignore_pricing_rule: 0 | 1;
2294
+ custom_tax_included_in_shipping_cost: 0 | 1;
2290
2295
  apply_discount_on: "" | "Grand Total" | "Net Total";
2291
2296
  disable_rounded_total: 0 | 1;
2292
2297
  is_internal_customer: 0 | 1;
@@ -2311,7 +2316,6 @@ export declare class ERPNextSalesInvoice {
2311
2316
  grant_commission: 0 | 1;
2312
2317
  allow_zero_valuation_rate: 0 | 1;
2313
2318
  page_break: 0 | 1;
2314
- custom_tax_included_in_shipping_cost: 0 | 1;
2315
2319
  is_fixed_asset: 0 | 1;
2316
2320
  delivered_by_supplier: 0 | 1;
2317
2321
  enable_deferred_revenue: 0 | 1;
@@ -2363,7 +2367,6 @@ export declare class ERPNextSalesInvoice {
2363
2367
  expense_account?: string | null | undefined;
2364
2368
  cost_center?: string | null | undefined;
2365
2369
  project?: string | null | undefined;
2366
- custom_shipping_cost?: number | null | undefined;
2367
2370
  purchase_order?: string | null | undefined;
2368
2371
  purchase_order_item?: string | null | undefined;
2369
2372
  sales_order?: string | null | undefined;
@@ -2438,6 +2441,7 @@ export declare class ERPNextSalesInvoice {
2438
2441
  net_total?: number | null | undefined;
2439
2442
  shipping_rule?: string | null | undefined;
2440
2443
  incoterm?: string | null | undefined;
2444
+ custom_shipping_cost?: number | null | undefined;
2441
2445
  taxes_and_charges?: string | null | undefined;
2442
2446
  other_charges_calculation?: string | null | undefined;
2443
2447
  base_total_taxes_and_charges?: number | null | undefined;
@@ -2559,6 +2563,7 @@ export declare class ERPNextSalesInvoice {
2559
2563
  selling_price_list: string;
2560
2564
  plc_conversion_rate: number;
2561
2565
  ignore_pricing_rule: 0 | 1;
2566
+ custom_tax_included_in_shipping_cost: 0 | 1;
2562
2567
  apply_discount_on: "" | "Grand Total" | "Net Total";
2563
2568
  disable_rounded_total: 0 | 1;
2564
2569
  is_internal_customer: 0 | 1;
@@ -2583,7 +2588,6 @@ export declare class ERPNextSalesInvoice {
2583
2588
  grant_commission: 0 | 1;
2584
2589
  allow_zero_valuation_rate: 0 | 1;
2585
2590
  page_break: 0 | 1;
2586
- custom_tax_included_in_shipping_cost: 0 | 1;
2587
2591
  is_fixed_asset: 0 | 1;
2588
2592
  delivered_by_supplier: 0 | 1;
2589
2593
  enable_deferred_revenue: 0 | 1;
@@ -2635,7 +2639,6 @@ export declare class ERPNextSalesInvoice {
2635
2639
  expense_account?: string | null | undefined;
2636
2640
  cost_center?: string | null | undefined;
2637
2641
  project?: string | null | undefined;
2638
- custom_shipping_cost?: number | null | undefined;
2639
2642
  purchase_order?: string | null | undefined;
2640
2643
  purchase_order_item?: string | null | undefined;
2641
2644
  sales_order?: string | null | undefined;
@@ -2710,6 +2713,7 @@ export declare class ERPNextSalesInvoice {
2710
2713
  net_total?: number | null | undefined;
2711
2714
  shipping_rule?: string | null | undefined;
2712
2715
  incoterm?: string | null | undefined;
2716
+ custom_shipping_cost?: number | null | undefined;
2713
2717
  taxes_and_charges?: string | null | undefined;
2714
2718
  other_charges_calculation?: string | null | undefined;
2715
2719
  base_total_taxes_and_charges?: number | null | undefined;
@@ -2830,6 +2834,7 @@ export declare class ERPNextSalesInvoice {
2830
2834
  selling_price_list: string;
2831
2835
  plc_conversion_rate: number;
2832
2836
  ignore_pricing_rule: 0 | 1;
2837
+ custom_tax_included_in_shipping_cost: 0 | 1;
2833
2838
  apply_discount_on: "" | "Grand Total" | "Net Total";
2834
2839
  disable_rounded_total: 0 | 1;
2835
2840
  is_internal_customer: 0 | 1;
@@ -2854,7 +2859,6 @@ export declare class ERPNextSalesInvoice {
2854
2859
  grant_commission: 0 | 1;
2855
2860
  allow_zero_valuation_rate: 0 | 1;
2856
2861
  page_break: 0 | 1;
2857
- custom_tax_included_in_shipping_cost: 0 | 1;
2858
2862
  is_fixed_asset: 0 | 1;
2859
2863
  delivered_by_supplier: 0 | 1;
2860
2864
  enable_deferred_revenue: 0 | 1;
@@ -2906,7 +2910,6 @@ export declare class ERPNextSalesInvoice {
2906
2910
  expense_account?: string | null | undefined;
2907
2911
  cost_center?: string | null | undefined;
2908
2912
  project?: string | null | undefined;
2909
- custom_shipping_cost?: number | null | undefined;
2910
2913
  purchase_order?: string | null | undefined;
2911
2914
  purchase_order_item?: string | null | undefined;
2912
2915
  sales_order?: string | null | undefined;
@@ -2981,6 +2984,7 @@ export declare class ERPNextSalesInvoice {
2981
2984
  net_total?: number | null | undefined;
2982
2985
  shipping_rule?: string | null | undefined;
2983
2986
  incoterm?: string | null | undefined;
2987
+ custom_shipping_cost?: number | null | undefined;
2984
2988
  taxes_and_charges?: string | null | undefined;
2985
2989
  other_charges_calculation?: string | null | undefined;
2986
2990
  base_total_taxes_and_charges?: number | null | undefined;
@@ -3102,6 +3106,7 @@ export declare class ERPNextSalesInvoice {
3102
3106
  selling_price_list: string;
3103
3107
  plc_conversion_rate: number;
3104
3108
  ignore_pricing_rule: 0 | 1;
3109
+ custom_tax_included_in_shipping_cost: 0 | 1;
3105
3110
  apply_discount_on: "" | "Grand Total" | "Net Total";
3106
3111
  disable_rounded_total: 0 | 1;
3107
3112
  is_internal_customer: 0 | 1;
@@ -3126,7 +3131,6 @@ export declare class ERPNextSalesInvoice {
3126
3131
  grant_commission: 0 | 1;
3127
3132
  allow_zero_valuation_rate: 0 | 1;
3128
3133
  page_break: 0 | 1;
3129
- custom_tax_included_in_shipping_cost: 0 | 1;
3130
3134
  is_fixed_asset: 0 | 1;
3131
3135
  delivered_by_supplier: 0 | 1;
3132
3136
  enable_deferred_revenue: 0 | 1;
@@ -3178,7 +3182,6 @@ export declare class ERPNextSalesInvoice {
3178
3182
  expense_account?: string | null | undefined;
3179
3183
  cost_center?: string | null | undefined;
3180
3184
  project?: string | null | undefined;
3181
- custom_shipping_cost?: number | null | undefined;
3182
3185
  purchase_order?: string | null | undefined;
3183
3186
  purchase_order_item?: string | null | undefined;
3184
3187
  sales_order?: string | null | undefined;
@@ -3253,6 +3256,7 @@ export declare class ERPNextSalesInvoice {
3253
3256
  net_total?: number | null | undefined;
3254
3257
  shipping_rule?: string | null | undefined;
3255
3258
  incoterm?: string | null | undefined;
3259
+ custom_shipping_cost?: number | null | undefined;
3256
3260
  taxes_and_charges?: string | null | undefined;
3257
3261
  other_charges_calculation?: string | null | undefined;
3258
3262
  base_total_taxes_and_charges?: number | null | undefined;
package/dist/erpnext/model/SalesInvoice.d.ts CHANGED
@@ -18,10 +18,6 @@ export declare const SalesInvoiceItem: z.ZodObject<{
18
18
  stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
19
19
  price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
20
20
  base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
21
- custom_shipping_cost: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
22
- custom_tax_included_in_shipping_cost: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
23
- __optionalForInput: true;
24
- };
25
21
  margin_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["", "Percentage", "Amount"]>>>;
26
22
  margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
27
23
  rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
@@ -107,7 +103,6 @@ export declare const SalesInvoiceItem: z.ZodObject<{
107
103
  grant_commission: 0 | 1;
108
104
  allow_zero_valuation_rate: 0 | 1;
109
105
  page_break: 0 | 1;
110
- custom_tax_included_in_shipping_cost: 0 | 1;
111
106
  is_fixed_asset: 0 | 1;
112
107
  delivered_by_supplier: 0 | 1;
113
108
  enable_deferred_revenue: 0 | 1;
@@ -158,7 +153,6 @@ export declare const SalesInvoiceItem: z.ZodObject<{
158
153
  expense_account?: string | null | undefined;
159
154
  cost_center?: string | null | undefined;
160
155
  project?: string | null | undefined;
161
- custom_shipping_cost?: number | null | undefined;
162
156
  purchase_order?: string | null | undefined;
163
157
  purchase_order_item?: string | null | undefined;
164
158
  sales_order?: string | null | undefined;
@@ -228,8 +222,6 @@ export declare const SalesInvoiceItem: z.ZodObject<{
228
222
  cost_center?: string | null | undefined;
229
223
  project?: string | null | undefined;
230
224
  page_break?: unknown;
231
- custom_shipping_cost?: number | null | undefined;
232
- custom_tax_included_in_shipping_cost?: unknown;
233
225
  is_fixed_asset?: unknown;
234
226
  delivered_by_supplier?: unknown;
235
227
  enable_deferred_revenue?: unknown;
@@ -353,6 +345,10 @@ export declare const SalesInvoice: z.ZodObject<{
353
345
  ignore_pricing_rule: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
354
346
  __optionalForInput: true;
355
347
  };
348
+ custom_shipping_cost: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
349
+ custom_tax_included_in_shipping_cost: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
350
+ __optionalForInput: true;
351
+ };
356
352
  update_stock: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
357
353
  __optionalForInput: true;
358
354
  };
@@ -378,10 +374,6 @@ export declare const SalesInvoice: z.ZodObject<{
378
374
  stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
379
375
  price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
380
376
  base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
381
- custom_shipping_cost: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
382
- custom_tax_included_in_shipping_cost: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
383
- __optionalForInput: true;
384
- };
385
377
  margin_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["", "Percentage", "Amount"]>>>;
386
378
  margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
387
379
  rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
@@ -467,7 +459,6 @@ export declare const SalesInvoice: z.ZodObject<{
467
459
  grant_commission: 0 | 1;
468
460
  allow_zero_valuation_rate: 0 | 1;
469
461
  page_break: 0 | 1;
470
- custom_tax_included_in_shipping_cost: 0 | 1;
471
462
  is_fixed_asset: 0 | 1;
472
463
  delivered_by_supplier: 0 | 1;
473
464
  enable_deferred_revenue: 0 | 1;
@@ -518,7 +509,6 @@ export declare const SalesInvoice: z.ZodObject<{
518
509
  expense_account?: string | null | undefined;
519
510
  cost_center?: string | null | undefined;
520
511
  project?: string | null | undefined;
521
- custom_shipping_cost?: number | null | undefined;
522
512
  purchase_order?: string | null | undefined;
523
513
  purchase_order_item?: string | null | undefined;
524
514
  sales_order?: string | null | undefined;
@@ -588,8 +578,6 @@ export declare const SalesInvoice: z.ZodObject<{
588
578
  cost_center?: string | null | undefined;
589
579
  project?: string | null | undefined;
590
580
  page_break?: unknown;
591
- custom_shipping_cost?: number | null | undefined;
592
- custom_tax_included_in_shipping_cost?: unknown;
593
581
  is_fixed_asset?: unknown;
594
582
  delivered_by_supplier?: unknown;
595
583
  enable_deferred_revenue?: unknown;
@@ -856,6 +844,7 @@ export declare const SalesInvoice: z.ZodObject<{
856
844
  selling_price_list: string;
857
845
  plc_conversion_rate: number;
858
846
  ignore_pricing_rule: 0 | 1;
847
+ custom_tax_included_in_shipping_cost: 0 | 1;
859
848
  apply_discount_on: "" | "Grand Total" | "Net Total";
860
849
  disable_rounded_total: 0 | 1;
861
850
  is_internal_customer: 0 | 1;
@@ -870,7 +859,6 @@ export declare const SalesInvoice: z.ZodObject<{
870
859
  grant_commission: 0 | 1;
871
860
  allow_zero_valuation_rate: 0 | 1;
872
861
  page_break: 0 | 1;
873
- custom_tax_included_in_shipping_cost: 0 | 1;
874
862
  is_fixed_asset: 0 | 1;
875
863
  delivered_by_supplier: 0 | 1;
876
864
  enable_deferred_revenue: 0 | 1;
@@ -921,7 +909,6 @@ export declare const SalesInvoice: z.ZodObject<{
921
909
  expense_account?: string | null | undefined;
922
910
  cost_center?: string | null | undefined;
923
911
  project?: string | null | undefined;
924
- custom_shipping_cost?: number | null | undefined;
925
912
  purchase_order?: string | null | undefined;
926
913
  purchase_order_item?: string | null | undefined;
927
914
  sales_order?: string | null | undefined;
@@ -995,6 +982,7 @@ export declare const SalesInvoice: z.ZodObject<{
995
982
  net_total?: number | null | undefined;
996
983
  shipping_rule?: string | null | undefined;
997
984
  incoterm?: string | null | undefined;
985
+ custom_shipping_cost?: number | null | undefined;
998
986
  taxes_and_charges?: string | null | undefined;
999
987
  other_charges_calculation?: string | null | undefined;
1000
988
  base_total_taxes_and_charges?: number | null | undefined;
@@ -1155,8 +1143,6 @@ export declare const SalesInvoice: z.ZodObject<{
1155
1143
  cost_center?: string | null | undefined;
1156
1144
  project?: string | null | undefined;
1157
1145
  page_break?: unknown;
1158
- custom_shipping_cost?: number | null | undefined;
1159
- custom_tax_included_in_shipping_cost?: unknown;
1160
1146
  is_fixed_asset?: unknown;
1161
1147
  delivered_by_supplier?: unknown;
1162
1148
  enable_deferred_revenue?: unknown;
@@ -1224,6 +1210,8 @@ export declare const SalesInvoice: z.ZodObject<{
1224
1210
  net_total?: number | null | undefined;
1225
1211
  shipping_rule?: string | null | undefined;
1226
1212
  incoterm?: string | null | undefined;
1213
+ custom_shipping_cost?: number | null | undefined;
1214
+ custom_tax_included_in_shipping_cost?: unknown;
1227
1215
  taxes_and_charges?: string | null | undefined;
1228
1216
  other_charges_calculation?: string | null | undefined;
1229
1217
  base_total_taxes_and_charges?: number | null | undefined;
@@ -1400,6 +1388,10 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1400
1388
  ignore_pricing_rule: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
1401
1389
  __optionalForInput: true;
1402
1390
  };
1391
+ custom_shipping_cost: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
1392
+ custom_tax_included_in_shipping_cost: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
1393
+ __optionalForInput: true;
1394
+ };
1403
1395
  update_stock: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
1404
1396
  __optionalForInput: true;
1405
1397
  };
@@ -1425,10 +1417,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1425
1417
  stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
1426
1418
  price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
1427
1419
  base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
1428
- custom_shipping_cost: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
1429
- custom_tax_included_in_shipping_cost: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
1430
- __optionalForInput: true;
1431
- };
1432
1420
  margin_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["", "Percentage", "Amount"]>>>;
1433
1421
  margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
1434
1422
  rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
@@ -1539,7 +1527,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1539
1527
  grant_commission: 0 | 1;
1540
1528
  allow_zero_valuation_rate: 0 | 1;
1541
1529
  page_break: 0 | 1;
1542
- custom_tax_included_in_shipping_cost: 0 | 1;
1543
1530
  is_fixed_asset: 0 | 1;
1544
1531
  delivered_by_supplier: 0 | 1;
1545
1532
  enable_deferred_revenue: 0 | 1;
@@ -1591,7 +1578,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1591
1578
  expense_account?: string | null | undefined;
1592
1579
  cost_center?: string | null | undefined;
1593
1580
  project?: string | null | undefined;
1594
- custom_shipping_cost?: number | null | undefined;
1595
1581
  purchase_order?: string | null | undefined;
1596
1582
  purchase_order_item?: string | null | undefined;
1597
1583
  sales_order?: string | null | undefined;
@@ -1672,8 +1658,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1672
1658
  cost_center?: string | null | undefined;
1673
1659
  project?: string | null | undefined;
1674
1660
  page_break?: unknown;
1675
- custom_shipping_cost?: number | null | undefined;
1676
- custom_tax_included_in_shipping_cost?: unknown;
1677
1661
  is_fixed_asset?: unknown;
1678
1662
  delivered_by_supplier?: unknown;
1679
1663
  enable_deferred_revenue?: unknown;
@@ -1959,6 +1943,7 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1959
1943
  selling_price_list: string;
1960
1944
  plc_conversion_rate: number;
1961
1945
  ignore_pricing_rule: 0 | 1;
1946
+ custom_tax_included_in_shipping_cost: 0 | 1;
1962
1947
  apply_discount_on: "" | "Grand Total" | "Net Total";
1963
1948
  disable_rounded_total: 0 | 1;
1964
1949
  is_internal_customer: 0 | 1;
@@ -1983,7 +1968,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1983
1968
  grant_commission: 0 | 1;
1984
1969
  allow_zero_valuation_rate: 0 | 1;
1985
1970
  page_break: 0 | 1;
1986
- custom_tax_included_in_shipping_cost: 0 | 1;
1987
1971
  is_fixed_asset: 0 | 1;
1988
1972
  delivered_by_supplier: 0 | 1;
1989
1973
  enable_deferred_revenue: 0 | 1;
@@ -2035,7 +2019,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2035
2019
  expense_account?: string | null | undefined;
2036
2020
  cost_center?: string | null | undefined;
2037
2021
  project?: string | null | undefined;
2038
- custom_shipping_cost?: number | null | undefined;
2039
2022
  purchase_order?: string | null | undefined;
2040
2023
  purchase_order_item?: string | null | undefined;
2041
2024
  sales_order?: string | null | undefined;
@@ -2110,6 +2093,7 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2110
2093
  net_total?: number | null | undefined;
2111
2094
  shipping_rule?: string | null | undefined;
2112
2095
  incoterm?: string | null | undefined;
2096
+ custom_shipping_cost?: number | null | undefined;
2113
2097
  taxes_and_charges?: string | null | undefined;
2114
2098
  other_charges_calculation?: string | null | undefined;
2115
2099
  base_total_taxes_and_charges?: number | null | undefined;
@@ -2287,8 +2271,6 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2287
2271
  cost_center?: string | null | undefined;
2288
2272
  project?: string | null | undefined;
2289
2273
  page_break?: unknown;
2290
- custom_shipping_cost?: number | null | undefined;
2291
- custom_tax_included_in_shipping_cost?: unknown;
2292
2274
  is_fixed_asset?: unknown;
2293
2275
  delivered_by_supplier?: unknown;
2294
2276
  enable_deferred_revenue?: unknown;
@@ -2358,6 +2340,8 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2358
2340
  net_total?: number | null | undefined;
2359
2341
  shipping_rule?: string | null | undefined;
2360
2342
  incoterm?: string | null | undefined;
2343
+ custom_shipping_cost?: number | null | undefined;
2344
+ custom_tax_included_in_shipping_cost?: unknown;
2361
2345
  taxes_and_charges?: string | null | undefined;
2362
2346
  other_charges_calculation?: string | null | undefined;
2363
2347
  base_total_taxes_and_charges?: number | null | undefined;
package/dist/erpnext/model/SalesInvoice.js CHANGED
@@ -28,8 +28,6 @@ exports.SalesInvoiceItem = zod_1.z
28
28
  // Pricing
29
29
  price_list_rate: zod_1.z.number().optional().nullable(),
30
30
  base_price_list_rate: zod_1.z.number().optional().nullable(),
31
- custom_shipping_cost: zod_1.z.number().optional().nullable(),
32
- custom_tax_included_in_shipping_cost: Boolean_1.ERPNextBoolean,
33
31
  // Discount and Margin
34
32
  margin_type: zod_1.z.enum(["", "Percentage", "Amount"]).optional().nullable(),
35
33
  margin_rate_or_amount: zod_1.z.number().optional().nullable(),
@@ -164,6 +162,9 @@ exports.SalesInvoice = zod_1.z
164
162
  price_list_currency: zod_1.z.string().optional().nullable(),
165
163
  plc_conversion_rate: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.number().min(0).default(1)),
166
164
  ignore_pricing_rule: Boolean_1.ERPNextBoolean,
165
+ // Custom Shipping Cost and Tax Included in Shipping Cost
166
+ custom_shipping_cost: zod_1.z.number().optional().nullable(),
167
+ custom_tax_included_in_shipping_cost: Boolean_1.ERPNextBoolean,
167
168
  // Stock Management
168
169
  update_stock: Boolean_1.ERPNextBoolean,
169
170
  scan_barcode: zod_1.z.string().optional().nullable(),
package/package.json CHANGED
@@ -30,7 +30,7 @@
30
30
  "winston": "^3.15.0",
31
31
  "zod": "3.25.76"
32
32
  },
33
- "version": "2.1.4",
33
+ "version": "2.1.5",
34
34
  "devDependencies": {
35
35
  "@types/crypto-js": "^4.2.2",
36
36
  "@types/lodash": "^4.17.13",