erpnext-queue-client 2.2.3 → 2.3.2

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Files changed (34) hide show
  1. package/dist/erpnext/doctypes/consolidatedCustomsInvoice.d.ts +497 -0
  2. package/dist/erpnext/doctypes/consolidatedCustomsInvoice.js +42 -0
  3. package/dist/erpnext/doctypes/deliveryNote.d.ts +468 -468
  4. package/dist/erpnext/doctypes/item.d.ts +31 -31
  5. package/dist/erpnext/doctypes/paymentEntry.d.ts +4 -4
  6. package/dist/erpnext/doctypes/productBundle.d.ts +3 -3
  7. package/dist/erpnext/doctypes/purchaseInvoice.d.ts +407 -407
  8. package/dist/erpnext/doctypes/purchaseReceipt.d.ts +184 -184
  9. package/dist/erpnext/doctypes/salesInvoice.d.ts +476 -476
  10. package/dist/erpnext/doctypes/shipment.d.ts +10 -10
  11. package/dist/erpnext/model/ConsolidatedCustomsInvoice.d.ts +70 -64
  12. package/dist/erpnext/model/ConsolidatedCustomsInvoice.js +8 -6
  13. package/dist/erpnext/model/DeliveryNote.d.ts +145 -145
  14. package/dist/erpnext/model/DispatchRun.d.ts +2 -2
  15. package/dist/erpnext/model/DocTypeHelpers.d.ts +19 -1
  16. package/dist/erpnext/model/DocTypeHelpers.js +8 -3
  17. package/dist/erpnext/model/Item.d.ts +16 -16
  18. package/dist/erpnext/model/PaymentEntry.d.ts +2 -2
  19. package/dist/erpnext/model/ProductBundle.d.ts +6 -6
  20. package/dist/erpnext/model/PurchaseInvoice.d.ts +214 -214
  21. package/dist/erpnext/model/PurchaseOrder.d.ts +84 -84
  22. package/dist/erpnext/model/Receipt.d.ts +64 -64
  23. package/dist/erpnext/model/ReceiptDraft.d.ts +62 -62
  24. package/dist/erpnext/model/SalesInvoice.d.ts +274 -274
  25. package/dist/erpnext/model/SalesOrder.d.ts +123 -123
  26. package/dist/erpnext/model/SalesTaxesAndCharges.d.ts +4 -4
  27. package/dist/erpnext/model/Shipment.d.ts +12 -12
  28. package/dist/erpnext/model/ShippingLabel.d.ts +5 -5
  29. package/dist/erpnext/model/Stock.d.ts +6 -6
  30. package/dist/erpnext/model/StockEntry.d.ts +2 -2
  31. package/dist/erpnext/model/StockReconciliation.d.ts +1 -1
  32. package/dist/index.d.ts +2 -2
  33. package/dist/index.js +3 -3
  34. 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" | "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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+ getList: <TFieldOptions extends ("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "currency" | "conversion_rate" | "is_return" | "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" | "posting_time" | "company_tax_id" | "total_qty" | "total_net_weight" | "base_total" | "base_net_total" | "total" | "net_total" | "dispatch_address_name" | "dispatch_address" | "tax_id" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "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" | "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;
@@ -30,9 +30,9 @@ export declare class ERPNextSalesInvoice {
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  customer: string;
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  posting_date: string;
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  set_posting_time: 0 | 1;
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- is_return: 0 | 1;
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  currency: string;
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  conversion_rate: number;
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+ is_return: 0 | 1;
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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;
@@ -65,26 +65,33 @@ export declare class ERPNextSalesInvoice {
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  _user_tags?: string | null | undefined;
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  tax_category?: string | null | undefined;
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  language?: string | null | undefined;
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+ posting_time?: string | null | undefined;
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+ company_tax_id?: string | null | undefined;
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+ total_qty?: number | null | undefined;
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+ total_net_weight?: number | null | undefined;
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+ base_total?: number | null | undefined;
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+ base_net_total?: number | null | undefined;
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+ total?: number | null | undefined;
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+ net_total?: number | null | undefined;
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+ dispatch_address_name?: string | null | undefined;
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+ dispatch_address?: string | null | undefined;
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+ tax_id?: string | null | undefined;
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  discount_amount?: number | null | undefined;
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  pricing_rules?: any[] | null | undefined;
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  cost_center?: string | null | undefined;
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  project?: string | null | undefined;
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  title?: string | null | undefined;
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  customer_name?: string | null | undefined;
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- posting_time?: string | null | undefined;
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  return_against?: string | null | undefined;
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  po_no?: string | null | undefined;
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  po_date?: string | null | undefined;
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  shipping_address_name?: string | null | undefined;
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  shipping_address?: string | null | undefined;
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- dispatch_address_name?: string | null | undefined;
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- dispatch_address?: string | null | undefined;
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  contact_person?: string | null | undefined;
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  contact_display?: string | null | undefined;
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  contact_mobile?: string | null | undefined;
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  contact_email?: string | null | undefined;
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  customer_address?: string | null | undefined;
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- tax_id?: string | null | undefined;
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  address_display?: string | null | undefined;
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  company_address?: string | null | undefined;
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  company_address_display?: string | null | undefined;
@@ -92,12 +99,6 @@ export declare class ERPNextSalesInvoice {
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  set_warehouse?: string | null | undefined;
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  set_target_warehouse?: string | null | undefined;
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  scan_barcode?: string | null | undefined;
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- total_qty?: number | null | undefined;
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- base_total?: number | null | undefined;
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- base_net_total?: number | null | undefined;
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- total_net_weight?: number | null | undefined;
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- total?: number | null | undefined;
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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;
@@ -137,10 +138,10 @@ export declare class ERPNextSalesInvoice {
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  description?: string | undefined;
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  account_currency?: string | undefined;
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  rate?: number | undefined;
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- cost_center?: string | undefined;
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- project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
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+ cost_center?: string | undefined;
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+ project?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
@@ -166,7 +167,6 @@ export declare class ERPNextSalesInvoice {
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  reference_row?: string | null | undefined;
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  }[] | null | undefined;
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  payment_schedule?: any[] | null | undefined;
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- company_tax_id?: string | null | undefined;
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  pos_profile?: string | null | undefined;
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  named_place?: string | null | undefined;
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  coupon_code?: string | null | undefined;
@@ -200,7 +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" | "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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+ }[] : 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" | "currency" | "conversion_rate" | "is_return" | "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" | "posting_time" | "company_tax_id" | "total_qty" | "total_net_weight" | "base_total" | "base_net_total" | "total" | "net_total" | "dispatch_address_name" | "dispatch_address" | "tax_id" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "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" | "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;
@@ -214,9 +214,9 @@ export declare class ERPNextSalesInvoice {
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  customer: string;
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  posting_date: string;
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  set_posting_time: 0 | 1;
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- is_return: 0 | 1;
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  currency: string;
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  conversion_rate: number;
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+ is_return: 0 | 1;
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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;
@@ -249,26 +249,33 @@ export declare class ERPNextSalesInvoice {
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  _user_tags?: string | null | undefined;
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  tax_category?: string | null | undefined;
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  language?: string | null | undefined;
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+ posting_time?: string | null | undefined;
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+ company_tax_id?: string | null | undefined;
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+ total_qty?: number | null | undefined;
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+ total_net_weight?: number | null | undefined;
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+ base_total?: number | null | undefined;
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+ base_net_total?: number | null | undefined;
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+ total?: number | null | undefined;
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+ net_total?: number | null | undefined;
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+ dispatch_address_name?: string | null | undefined;
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+ dispatch_address?: string | null | undefined;
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+ tax_id?: string | null | undefined;
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  discount_amount?: number | null | undefined;
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  pricing_rules?: any[] | null | undefined;
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  cost_center?: string | null | undefined;
255
266
  project?: string | null | undefined;
256
267
  title?: string | null | undefined;
257
268
  customer_name?: string | null | undefined;
258
- posting_time?: string | null | undefined;
259
269
  return_against?: string | null | undefined;
260
270
  po_no?: string | null | undefined;
261
271
  po_date?: string | null | undefined;
262
272
  shipping_address_name?: string | null | undefined;
263
273
  shipping_address?: string | null | undefined;
264
- dispatch_address_name?: string | null | undefined;
265
- dispatch_address?: string | null | undefined;
266
274
  contact_person?: string | null | undefined;
267
275
  contact_display?: string | null | undefined;
268
276
  contact_mobile?: string | null | undefined;
269
277
  contact_email?: string | null | undefined;
270
278
  customer_address?: string | null | undefined;
271
- tax_id?: string | null | undefined;
272
279
  address_display?: string | null | undefined;
273
280
  company_address?: string | null | undefined;
274
281
  company_address_display?: string | null | undefined;
@@ -276,12 +283,6 @@ export declare class ERPNextSalesInvoice {
276
283
  set_warehouse?: string | null | undefined;
277
284
  set_target_warehouse?: string | null | undefined;
278
285
  scan_barcode?: string | null | undefined;
279
- total_qty?: number | null | undefined;
280
- base_total?: number | null | undefined;
281
- base_net_total?: number | null | undefined;
282
- total_net_weight?: number | null | undefined;
283
- total?: number | null | undefined;
284
- net_total?: number | null | undefined;
285
286
  shipping_rule?: string | null | undefined;
286
287
  incoterm?: string | null | undefined;
287
288
  custom_shipping_cost?: number | null | undefined;
@@ -321,10 +322,10 @@ export declare class ERPNextSalesInvoice {
321
322
  description?: string | undefined;
322
323
  account_currency?: string | undefined;
323
324
  rate?: number | undefined;
324
- cost_center?: string | undefined;
325
- project?: string | undefined;
326
325
  base_total?: number | undefined;
327
326
  total?: number | undefined;
327
+ cost_center?: string | undefined;
328
+ project?: string | undefined;
328
329
  tax_amount?: number | undefined;
329
330
  tax_amount_after_discount_amount?: number | undefined;
330
331
  base_tax_amount?: number | undefined;
@@ -350,7 +351,6 @@ export declare class ERPNextSalesInvoice {
350
351
  reference_row?: string | null | undefined;
351
352
  }[] | null | undefined;
352
353
  payment_schedule?: any[] | null | undefined;
353
- company_tax_id?: string | null | undefined;
354
354
  pos_profile?: string | null | undefined;
355
355
  named_place?: string | null | undefined;
356
356
  coupon_code?: string | null | undefined;
@@ -384,7 +384,7 @@ export declare class ERPNextSalesInvoice {
384
384
  to_date?: string | null | undefined;
385
385
  update_auto_repeat_reference?: string | null | undefined;
386
386
  inter_company_invoice_reference?: string | null | undefined;
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>;
387
+ }[(("status" | "docstatus" | "name" | "owner" | "creation" | "modified" | "modified_by" | "idx" | "company" | "naming_series" | "customer" | "posting_date" | "set_posting_time" | "currency" | "conversion_rate" | "is_return" | "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" | "posting_time" | "company_tax_id" | "total_qty" | "total_net_weight" | "base_total" | "base_net_total" | "total" | "net_total" | "dispatch_address_name" | "dispatch_address" | "tax_id" | "discount_amount" | "pricing_rules" | "cost_center" | "project" | "title" | "customer_name" | "return_against" | "po_no" | "po_date" | "shipping_address_name" | "shipping_address" | "contact_person" | "contact_display" | "contact_mobile" | "contact_email" | "customer_address" | "address_display" | "company_address" | "company_address_display" | "price_list_currency" | "set_warehouse" | "set_target_warehouse" | "scan_barcode" | "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" | "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>;
388
388
  getById: ({ resourceId, priority, }: {
389
389
  resourceId: string;
390
390
  priority?: number;
@@ -403,17 +403,8 @@ export declare class ERPNextSalesInvoice {
403
403
  customer: string;
404
404
  posting_date: string;
405
405
  set_posting_time: 0 | 1;
406
- is_return: 0 | 1;
407
406
  currency: string;
408
407
  conversion_rate: number;
409
- selling_price_list: string;
410
- plc_conversion_rate: number;
411
- ignore_pricing_rule: 0 | 1;
412
- custom_tax_included_in_shipping_cost: 0 | 1;
413
- apply_discount_on: "" | "Grand Total" | "Net Total";
414
- disable_rounded_total: 0 | 1;
415
- is_internal_customer: 0 | 1;
416
- group_same_items: 0 | 1;
417
408
  items: {
418
409
  docstatus: number;
419
410
  name: string;
@@ -426,16 +417,16 @@ export declare class ERPNextSalesInvoice {
426
417
  parenttype: string;
427
418
  parentfield: string;
428
419
  item_code: string;
429
- item_name: string;
430
420
  qty: number;
431
- uom: string;
432
421
  rate: number;
422
+ delivered_by_supplier: 0 | 1;
423
+ item_name: string;
424
+ uom: string;
433
425
  is_free_item: 0 | 1;
434
426
  grant_commission: 0 | 1;
435
427
  allow_zero_valuation_rate: 0 | 1;
436
428
  page_break: 0 | 1;
437
429
  is_fixed_asset: 0 | 1;
438
- delivered_by_supplier: 0 | 1;
439
430
  enable_deferred_revenue: 0 | 1;
440
431
  has_item_scanned: 0 | 1;
441
432
  income_account: string;
@@ -444,6 +435,22 @@ export declare class ERPNextSalesInvoice {
444
435
  brand?: string | null | undefined;
445
436
  _user_tags?: string | null | undefined;
446
437
  image?: string | null | undefined;
438
+ item_tax_template?: string | null | undefined;
439
+ amount?: number | null | undefined;
440
+ base_rate?: number | null | undefined;
441
+ base_amount?: number | null | undefined;
442
+ net_rate?: number | null | undefined;
443
+ net_amount?: number | null | undefined;
444
+ base_net_rate?: number | null | undefined;
445
+ base_net_amount?: number | null | undefined;
446
+ weight_per_unit?: number | null | undefined;
447
+ total_weight?: number | null | undefined;
448
+ weight_uom?: string | null | undefined;
449
+ sales_order?: string | null | undefined;
450
+ so_detail?: string | null | undefined;
451
+ sales_invoice_item?: string | null | undefined;
452
+ delivery_note?: string | null | undefined;
453
+ dn_detail?: string | null | undefined;
447
454
  barcode?: string | null | undefined;
448
455
  customer_item_code?: string | null | undefined;
449
456
  item_group?: string | null | undefined;
@@ -458,25 +465,12 @@ export declare class ERPNextSalesInvoice {
458
465
  discount_percentage?: number | null | undefined;
459
466
  discount_amount?: number | null | undefined;
460
467
  base_rate_with_margin?: number | null | undefined;
461
- amount?: number | null | undefined;
462
- base_rate?: number | null | undefined;
463
- base_amount?: number | null | undefined;
464
468
  pricing_rules?: string | null | undefined;
465
469
  stock_uom_rate?: number | null | undefined;
466
- net_rate?: number | null | undefined;
467
- net_amount?: number | null | undefined;
468
- item_tax_template?: string | null | undefined;
469
- base_net_rate?: number | null | undefined;
470
- base_net_amount?: number | null | undefined;
471
470
  incoming_rate?: number | null | undefined;
472
- weight_per_unit?: number | null | undefined;
473
- total_weight?: number | null | undefined;
474
- weight_uom?: string | null | undefined;
475
471
  warehouse?: string | null | undefined;
476
472
  target_warehouse?: string | null | undefined;
477
473
  quality_inspection?: string | null | undefined;
478
- so_detail?: string | null | undefined;
479
- dn_detail?: string | null | undefined;
480
474
  batch_no?: string | null | undefined;
481
475
  serial_no?: string | null | undefined;
482
476
  actual_batch_qty?: number | null | undefined;
@@ -487,10 +481,7 @@ export declare class ERPNextSalesInvoice {
487
481
  project?: string | null | undefined;
488
482
  purchase_order?: string | null | undefined;
489
483
  purchase_order_item?: string | null | undefined;
490
- sales_order?: string | null | undefined;
491
- delivery_note?: string | null | undefined;
492
484
  delivered_qty?: number | null | undefined;
493
- sales_invoice_item?: string | null | undefined;
494
485
  discount_account?: string | null | undefined;
495
486
  deferred_revenue_account?: string | null | undefined;
496
487
  service_start_date?: string | null | undefined;
@@ -500,6 +491,15 @@ export declare class ERPNextSalesInvoice {
500
491
  finance_book?: string | null | undefined;
501
492
  serial_and_batch_bundle?: string | null | undefined;
502
493
  }[];
494
+ is_return: 0 | 1;
495
+ selling_price_list: string;
496
+ plc_conversion_rate: number;
497
+ ignore_pricing_rule: 0 | 1;
498
+ custom_tax_included_in_shipping_cost: 0 | 1;
499
+ apply_discount_on: "" | "Grand Total" | "Net Total";
500
+ disable_rounded_total: 0 | 1;
501
+ is_internal_customer: 0 | 1;
502
+ group_same_items: 0 | 1;
503
503
  update_stock: 0 | 1;
504
504
  allocate_advances_automatically: 0 | 1;
505
505
  ignore_default_payment_terms_template: 0 | 1;
@@ -524,26 +524,33 @@ export declare class ERPNextSalesInvoice {
524
524
  _user_tags?: string | null | undefined;
525
525
  tax_category?: string | null | undefined;
526
526
  language?: string | null | undefined;
527
+ posting_time?: string | null | undefined;
528
+ company_tax_id?: string | null | undefined;
529
+ total_qty?: number | null | undefined;
530
+ total_net_weight?: number | null | undefined;
531
+ base_total?: number | null | undefined;
532
+ base_net_total?: number | null | undefined;
533
+ total?: number | null | undefined;
534
+ net_total?: number | null | undefined;
535
+ dispatch_address_name?: string | null | undefined;
536
+ dispatch_address?: string | null | undefined;
537
+ tax_id?: string | null | undefined;
527
538
  discount_amount?: number | null | undefined;
528
539
  pricing_rules?: any[] | null | undefined;
529
540
  cost_center?: string | null | undefined;
530
541
  project?: string | null | undefined;
531
542
  title?: string | null | undefined;
532
543
  customer_name?: string | null | undefined;
533
- posting_time?: string | null | undefined;
534
544
  return_against?: string | null | undefined;
535
545
  po_no?: string | null | undefined;
536
546
  po_date?: string | null | undefined;
537
547
  shipping_address_name?: string | null | undefined;
538
548
  shipping_address?: string | null | undefined;
539
- dispatch_address_name?: string | null | undefined;
540
- dispatch_address?: string | null | undefined;
541
549
  contact_person?: string | null | undefined;
542
550
  contact_display?: string | null | undefined;
543
551
  contact_mobile?: string | null | undefined;
544
552
  contact_email?: string | null | undefined;
545
553
  customer_address?: string | null | undefined;
546
- tax_id?: string | null | undefined;
547
554
  address_display?: string | null | undefined;
548
555
  company_address?: string | null | undefined;
549
556
  company_address_display?: string | null | undefined;
@@ -551,12 +558,6 @@ export declare class ERPNextSalesInvoice {
551
558
  set_warehouse?: string | null | undefined;
552
559
  set_target_warehouse?: string | null | undefined;
553
560
  scan_barcode?: string | null | undefined;
554
- total_qty?: number | null | undefined;
555
- base_total?: number | null | undefined;
556
- base_net_total?: number | null | undefined;
557
- total_net_weight?: number | null | undefined;
558
- total?: number | null | undefined;
559
- net_total?: number | null | undefined;
560
561
  shipping_rule?: string | null | undefined;
561
562
  incoterm?: string | null | undefined;
562
563
  custom_shipping_cost?: number | null | undefined;
@@ -596,10 +597,10 @@ export declare class ERPNextSalesInvoice {
596
597
  description?: string | undefined;
597
598
  account_currency?: string | undefined;
598
599
  rate?: number | undefined;
599
- cost_center?: string | undefined;
600
- project?: string | undefined;
601
600
  base_total?: number | undefined;
602
601
  total?: number | undefined;
602
+ cost_center?: string | undefined;
603
+ project?: string | undefined;
603
604
  tax_amount?: number | undefined;
604
605
  tax_amount_after_discount_amount?: number | undefined;
605
606
  base_tax_amount?: number | undefined;
@@ -625,7 +626,6 @@ export declare class ERPNextSalesInvoice {
625
626
  reference_row?: string | null | undefined;
626
627
  }[] | null | undefined;
627
628
  payment_schedule?: any[] | null | undefined;
628
- company_tax_id?: string | null | undefined;
629
629
  pos_profile?: string | null | undefined;
630
630
  named_place?: string | null | undefined;
631
631
  coupon_code?: string | null | undefined;
@@ -665,15 +665,31 @@ export declare class ERPNextSalesInvoice {
665
665
  customer: string;
666
666
  posting_date: string;
667
667
  currency: string;
668
- selling_price_list: string;
669
668
  items: {
670
669
  item_code: string;
671
670
  qty: number;
672
- uom: string;
673
671
  rate: number;
672
+ uom: string;
674
673
  description?: string | null | undefined;
675
674
  brand?: string | null | undefined;
676
675
  image?: string | null | undefined;
676
+ item_tax_template?: string | null | undefined;
677
+ amount?: number | null | undefined;
678
+ base_rate?: number | null | undefined;
679
+ base_amount?: number | null | undefined;
680
+ net_rate?: number | null | undefined;
681
+ net_amount?: number | null | undefined;
682
+ base_net_rate?: number | null | undefined;
683
+ base_net_amount?: number | null | undefined;
684
+ delivered_by_supplier?: 0 | 1 | undefined;
685
+ weight_per_unit?: number | null | undefined;
686
+ total_weight?: number | null | undefined;
687
+ weight_uom?: string | null | undefined;
688
+ sales_order?: string | null | undefined;
689
+ so_detail?: string | null | undefined;
690
+ sales_invoice_item?: string | null | undefined;
691
+ delivery_note?: string | null | undefined;
692
+ dn_detail?: string | null | undefined;
677
693
  barcode?: string | null | undefined;
678
694
  item_name?: string | undefined;
679
695
  customer_item_code?: string | null | undefined;
@@ -689,27 +705,14 @@ export declare class ERPNextSalesInvoice {
689
705
  discount_percentage?: number | null | undefined;
690
706
  discount_amount?: number | null | undefined;
691
707
  base_rate_with_margin?: number | null | undefined;
692
- amount?: number | null | undefined;
693
- base_rate?: number | null | undefined;
694
- base_amount?: number | null | undefined;
695
708
  pricing_rules?: string | null | undefined;
696
709
  stock_uom_rate?: number | null | undefined;
697
710
  is_free_item?: 0 | 1 | undefined;
698
711
  grant_commission?: 0 | 1 | undefined;
699
- net_rate?: number | null | undefined;
700
- net_amount?: number | null | undefined;
701
- item_tax_template?: string | null | undefined;
702
- base_net_rate?: number | null | undefined;
703
- base_net_amount?: number | null | undefined;
704
712
  incoming_rate?: number | null | undefined;
705
- weight_per_unit?: number | null | undefined;
706
- total_weight?: number | null | undefined;
707
- weight_uom?: string | null | undefined;
708
713
  warehouse?: string | null | undefined;
709
714
  target_warehouse?: string | null | undefined;
710
715
  quality_inspection?: string | null | undefined;
711
- so_detail?: string | null | undefined;
712
- dn_detail?: string | null | undefined;
713
716
  batch_no?: string | null | undefined;
714
717
  serial_no?: string | null | undefined;
715
718
  actual_batch_qty?: number | null | undefined;
@@ -721,15 +724,11 @@ export declare class ERPNextSalesInvoice {
721
724
  project?: string | null | undefined;
722
725
  page_break?: 0 | 1 | undefined;
723
726
  is_fixed_asset?: 0 | 1 | undefined;
724
- delivered_by_supplier?: 0 | 1 | undefined;
725
727
  enable_deferred_revenue?: 0 | 1 | undefined;
726
728
  purchase_order?: string | null | undefined;
727
729
  purchase_order_item?: string | null | undefined;
728
730
  has_item_scanned?: 0 | 1 | undefined;
729
- sales_order?: string | null | undefined;
730
- delivery_note?: string | null | undefined;
731
731
  delivered_qty?: number | null | undefined;
732
- sales_invoice_item?: string | null | undefined;
733
732
  income_account?: string | undefined;
734
733
  discount_account?: string | null | undefined;
735
734
  deferred_revenue_account?: string | null | undefined;
@@ -741,6 +740,7 @@ export declare class ERPNextSalesInvoice {
741
740
  use_serial_batch_fields?: 0 | 1 | undefined;
742
741
  serial_and_batch_bundle?: string | null | undefined;
743
742
  }[];
743
+ selling_price_list: string;
744
744
  custom_invoice_no: string;
745
745
  debit_to: string;
746
746
  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" | undefined;
@@ -749,44 +749,45 @@ export declare class ERPNextSalesInvoice {
749
749
  tax_category?: string | null | undefined;
750
750
  naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
751
751
  language?: string | null | undefined;
752
+ posting_time?: string | null | undefined;
753
+ set_posting_time?: 0 | 1 | undefined;
754
+ company_tax_id?: string | null | undefined;
755
+ conversion_rate?: number | undefined;
756
+ total_qty?: number | null | undefined;
757
+ total_net_weight?: number | null | undefined;
758
+ base_total?: number | null | undefined;
759
+ base_net_total?: number | null | undefined;
760
+ total?: number | null | undefined;
761
+ net_total?: number | null | undefined;
762
+ dispatch_address_name?: string | null | undefined;
763
+ dispatch_address?: string | null | undefined;
764
+ tax_id?: string | null | undefined;
752
765
  discount_amount?: number | null | undefined;
753
766
  pricing_rules?: any[] | null | undefined;
754
767
  cost_center?: string | null | undefined;
755
768
  project?: string | null | undefined;
756
769
  title?: string | null | undefined;
757
770
  customer_name?: string | null | undefined;
758
- posting_time?: string | null | undefined;
759
- set_posting_time?: 0 | 1 | undefined;
760
771
  is_return?: 0 | 1 | undefined;
761
772
  return_against?: string | null | undefined;
762
773
  po_no?: string | null | undefined;
763
774
  po_date?: string | null | undefined;
764
775
  shipping_address_name?: string | null | undefined;
765
776
  shipping_address?: string | null | undefined;
766
- dispatch_address_name?: string | null | undefined;
767
- dispatch_address?: string | null | undefined;
768
777
  contact_person?: string | null | undefined;
769
778
  contact_display?: string | null | undefined;
770
779
  contact_mobile?: string | null | undefined;
771
780
  contact_email?: string | null | undefined;
772
781
  customer_address?: string | null | undefined;
773
- tax_id?: string | null | undefined;
774
782
  address_display?: string | null | undefined;
775
783
  company_address?: string | null | undefined;
776
784
  company_address_display?: string | null | undefined;
777
- conversion_rate?: number | undefined;
778
785
  price_list_currency?: string | null | undefined;
779
786
  plc_conversion_rate?: number | undefined;
780
787
  ignore_pricing_rule?: 0 | 1 | undefined;
781
788
  set_warehouse?: string | null | undefined;
782
789
  set_target_warehouse?: string | null | undefined;
783
790
  scan_barcode?: string | null | undefined;
784
- total_qty?: number | null | undefined;
785
- base_total?: number | null | undefined;
786
- base_net_total?: number | null | undefined;
787
- total_net_weight?: number | null | undefined;
788
- total?: number | null | undefined;
789
- net_total?: number | null | undefined;
790
791
  shipping_rule?: string | null | undefined;
791
792
  incoterm?: string | null | undefined;
792
793
  custom_shipping_cost?: number | null | undefined;
@@ -831,10 +832,10 @@ export declare class ERPNextSalesInvoice {
831
832
  description?: string | undefined;
832
833
  account_currency?: string | undefined;
833
834
  rate?: number | undefined;
834
- cost_center?: string | undefined;
835
- project?: string | undefined;
836
835
  base_total?: number | undefined;
837
836
  total?: number | undefined;
837
+ cost_center?: string | undefined;
838
+ project?: string | undefined;
838
839
  tax_amount?: number | undefined;
839
840
  tax_amount_after_discount_amount?: number | undefined;
840
841
  base_tax_amount?: number | undefined;
@@ -864,7 +865,6 @@ export declare class ERPNextSalesInvoice {
864
865
  reference_row?: string | null | undefined;
865
866
  }[] | null | undefined;
866
867
  payment_schedule?: any[] | null | undefined;
867
- company_tax_id?: string | null | undefined;
868
868
  is_pos?: 0 | 1 | undefined;
869
869
  pos_profile?: string | null | undefined;
870
870
  is_debit_note?: 0 | 1 | undefined;
@@ -932,17 +932,8 @@ export declare class ERPNextSalesInvoice {
932
932
  customer: string;
933
933
  posting_date: string;
934
934
  set_posting_time: 0 | 1;
935
- is_return: 0 | 1;
936
935
  currency: string;
937
936
  conversion_rate: number;
938
- selling_price_list: string;
939
- plc_conversion_rate: number;
940
- ignore_pricing_rule: 0 | 1;
941
- custom_tax_included_in_shipping_cost: 0 | 1;
942
- apply_discount_on: "" | "Grand Total" | "Net Total";
943
- disable_rounded_total: 0 | 1;
944
- is_internal_customer: 0 | 1;
945
- group_same_items: 0 | 1;
946
937
  items: {
947
938
  docstatus: number;
948
939
  name: string;
@@ -955,16 +946,16 @@ export declare class ERPNextSalesInvoice {
955
946
  parenttype: string;
956
947
  parentfield: string;
957
948
  item_code: string;
958
- item_name: string;
959
949
  qty: number;
960
- uom: string;
961
950
  rate: number;
951
+ delivered_by_supplier: 0 | 1;
952
+ item_name: string;
953
+ uom: string;
962
954
  is_free_item: 0 | 1;
963
955
  grant_commission: 0 | 1;
964
956
  allow_zero_valuation_rate: 0 | 1;
965
957
  page_break: 0 | 1;
966
958
  is_fixed_asset: 0 | 1;
967
- delivered_by_supplier: 0 | 1;
968
959
  enable_deferred_revenue: 0 | 1;
969
960
  has_item_scanned: 0 | 1;
970
961
  income_account: string;
@@ -973,6 +964,22 @@ export declare class ERPNextSalesInvoice {
973
964
  brand?: string | null | undefined;
974
965
  _user_tags?: string | null | undefined;
975
966
  image?: string | null | undefined;
967
+ item_tax_template?: string | null | undefined;
968
+ amount?: number | null | undefined;
969
+ base_rate?: number | null | undefined;
970
+ base_amount?: number | null | undefined;
971
+ net_rate?: number | null | undefined;
972
+ net_amount?: number | null | undefined;
973
+ base_net_rate?: number | null | undefined;
974
+ base_net_amount?: number | null | undefined;
975
+ weight_per_unit?: number | null | undefined;
976
+ total_weight?: number | null | undefined;
977
+ weight_uom?: string | null | undefined;
978
+ sales_order?: string | null | undefined;
979
+ so_detail?: string | null | undefined;
980
+ sales_invoice_item?: string | null | undefined;
981
+ delivery_note?: string | null | undefined;
982
+ dn_detail?: string | null | undefined;
976
983
  barcode?: string | null | undefined;
977
984
  customer_item_code?: string | null | undefined;
978
985
  item_group?: string | null | undefined;
@@ -987,25 +994,12 @@ export declare class ERPNextSalesInvoice {
987
994
  discount_percentage?: number | null | undefined;
988
995
  discount_amount?: number | null | undefined;
989
996
  base_rate_with_margin?: number | null | undefined;
990
- amount?: number | null | undefined;
991
- base_rate?: number | null | undefined;
992
- base_amount?: number | null | undefined;
993
997
  pricing_rules?: string | null | undefined;
994
998
  stock_uom_rate?: number | null | undefined;
995
- net_rate?: number | null | undefined;
996
- net_amount?: number | null | undefined;
997
- item_tax_template?: string | null | undefined;
998
- base_net_rate?: number | null | undefined;
999
- base_net_amount?: number | null | undefined;
1000
999
  incoming_rate?: number | null | undefined;
1001
- weight_per_unit?: number | null | undefined;
1002
- total_weight?: number | null | undefined;
1003
- weight_uom?: string | null | undefined;
1004
1000
  warehouse?: string | null | undefined;
1005
1001
  target_warehouse?: string | null | undefined;
1006
1002
  quality_inspection?: string | null | undefined;
1007
- so_detail?: string | null | undefined;
1008
- dn_detail?: string | null | undefined;
1009
1003
  batch_no?: string | null | undefined;
1010
1004
  serial_no?: string | null | undefined;
1011
1005
  actual_batch_qty?: number | null | undefined;
@@ -1016,10 +1010,7 @@ export declare class ERPNextSalesInvoice {
1016
1010
  project?: string | null | undefined;
1017
1011
  purchase_order?: string | null | undefined;
1018
1012
  purchase_order_item?: string | null | undefined;
1019
- sales_order?: string | null | undefined;
1020
- delivery_note?: string | null | undefined;
1021
1013
  delivered_qty?: number | null | undefined;
1022
- sales_invoice_item?: string | null | undefined;
1023
1014
  discount_account?: string | null | undefined;
1024
1015
  deferred_revenue_account?: string | null | undefined;
1025
1016
  service_start_date?: string | null | undefined;
@@ -1029,9 +1020,18 @@ export declare class ERPNextSalesInvoice {
1029
1020
  finance_book?: string | null | undefined;
1030
1021
  serial_and_batch_bundle?: string | null | undefined;
1031
1022
  }[];
1032
- update_stock: 0 | 1;
1033
- allocate_advances_automatically: 0 | 1;
1034
- ignore_default_payment_terms_template: 0 | 1;
1023
+ is_return: 0 | 1;
1024
+ selling_price_list: string;
1025
+ plc_conversion_rate: number;
1026
+ ignore_pricing_rule: 0 | 1;
1027
+ custom_tax_included_in_shipping_cost: 0 | 1;
1028
+ apply_discount_on: "" | "Grand Total" | "Net Total";
1029
+ disable_rounded_total: 0 | 1;
1030
+ is_internal_customer: 0 | 1;
1031
+ group_same_items: 0 | 1;
1032
+ update_stock: 0 | 1;
1033
+ allocate_advances_automatically: 0 | 1;
1034
+ ignore_default_payment_terms_template: 0 | 1;
1035
1035
  is_opening: "No" | "Yes";
1036
1036
  custom_invoice_no: string;
1037
1037
  is_pos: 0 | 1;
@@ -1053,26 +1053,33 @@ export declare class ERPNextSalesInvoice {
1053
1053
  _user_tags?: string | null | undefined;
1054
1054
  tax_category?: string | null | undefined;
1055
1055
  language?: string | null | undefined;
1056
+ posting_time?: string | null | undefined;
1057
+ company_tax_id?: string | null | undefined;
1058
+ total_qty?: number | null | undefined;
1059
+ total_net_weight?: number | null | undefined;
1060
+ base_total?: number | null | undefined;
1061
+ base_net_total?: number | null | undefined;
1062
+ total?: number | null | undefined;
1063
+ net_total?: number | null | undefined;
1064
+ dispatch_address_name?: string | null | undefined;
1065
+ dispatch_address?: string | null | undefined;
1066
+ tax_id?: string | null | undefined;
1056
1067
  discount_amount?: number | null | undefined;
1057
1068
  pricing_rules?: any[] | null | undefined;
1058
1069
  cost_center?: string | null | undefined;
1059
1070
  project?: string | null | undefined;
1060
1071
  title?: string | null | undefined;
1061
1072
  customer_name?: string | null | undefined;
1062
- posting_time?: string | null | undefined;
1063
1073
  return_against?: string | null | undefined;
1064
1074
  po_no?: string | null | undefined;
1065
1075
  po_date?: string | null | undefined;
1066
1076
  shipping_address_name?: string | null | undefined;
1067
1077
  shipping_address?: string | null | undefined;
1068
- dispatch_address_name?: string | null | undefined;
1069
- dispatch_address?: string | null | undefined;
1070
1078
  contact_person?: string | null | undefined;
1071
1079
  contact_display?: string | null | undefined;
1072
1080
  contact_mobile?: string | null | undefined;
1073
1081
  contact_email?: string | null | undefined;
1074
1082
  customer_address?: string | null | undefined;
1075
- tax_id?: string | null | undefined;
1076
1083
  address_display?: string | null | undefined;
1077
1084
  company_address?: string | null | undefined;
1078
1085
  company_address_display?: string | null | undefined;
@@ -1080,12 +1087,6 @@ export declare class ERPNextSalesInvoice {
1080
1087
  set_warehouse?: string | null | undefined;
1081
1088
  set_target_warehouse?: string | null | undefined;
1082
1089
  scan_barcode?: string | null | undefined;
1083
- total_qty?: number | null | undefined;
1084
- base_total?: number | null | undefined;
1085
- base_net_total?: number | null | undefined;
1086
- total_net_weight?: number | null | undefined;
1087
- total?: number | null | undefined;
1088
- net_total?: number | null | undefined;
1089
1090
  shipping_rule?: string | null | undefined;
1090
1091
  incoterm?: string | null | undefined;
1091
1092
  custom_shipping_cost?: number | null | undefined;
@@ -1125,10 +1126,10 @@ export declare class ERPNextSalesInvoice {
1125
1126
  description?: string | undefined;
1126
1127
  account_currency?: string | undefined;
1127
1128
  rate?: number | undefined;
1128
- cost_center?: string | undefined;
1129
- project?: string | undefined;
1130
1129
  base_total?: number | undefined;
1131
1130
  total?: number | undefined;
1131
+ cost_center?: string | undefined;
1132
+ project?: string | undefined;
1132
1133
  tax_amount?: number | undefined;
1133
1134
  tax_amount_after_discount_amount?: number | undefined;
1134
1135
  base_tax_amount?: number | undefined;
@@ -1154,7 +1155,6 @@ export declare class ERPNextSalesInvoice {
1154
1155
  reference_row?: string | null | undefined;
1155
1156
  }[] | null | undefined;
1156
1157
  payment_schedule?: any[] | null | undefined;
1157
- company_tax_id?: string | null | undefined;
1158
1158
  pos_profile?: string | null | undefined;
1159
1159
  named_place?: string | null | undefined;
1160
1160
  coupon_code?: string | null | undefined;
@@ -1194,15 +1194,31 @@ export declare class ERPNextSalesInvoice {
1194
1194
  customer: string;
1195
1195
  posting_date: string;
1196
1196
  currency: string;
1197
- selling_price_list: string;
1198
1197
  items: {
1199
1198
  item_code: string;
1200
1199
  qty: number;
1201
- uom: string;
1202
1200
  rate: number;
1201
+ uom: string;
1203
1202
  description?: string | null | undefined;
1204
1203
  brand?: string | null | undefined;
1205
1204
  image?: string | null | undefined;
1205
+ item_tax_template?: string | null | undefined;
1206
+ amount?: number | null | undefined;
1207
+ base_rate?: number | null | undefined;
1208
+ base_amount?: number | null | undefined;
1209
+ net_rate?: number | null | undefined;
1210
+ net_amount?: number | null | undefined;
1211
+ base_net_rate?: number | null | undefined;
1212
+ base_net_amount?: number | null | undefined;
1213
+ delivered_by_supplier?: 0 | 1 | undefined;
1214
+ weight_per_unit?: number | null | undefined;
1215
+ total_weight?: number | null | undefined;
1216
+ weight_uom?: string | null | undefined;
1217
+ sales_order?: string | null | undefined;
1218
+ so_detail?: string | null | undefined;
1219
+ sales_invoice_item?: string | null | undefined;
1220
+ delivery_note?: string | null | undefined;
1221
+ dn_detail?: string | null | undefined;
1206
1222
  barcode?: string | null | undefined;
1207
1223
  item_name?: string | undefined;
1208
1224
  customer_item_code?: string | null | undefined;
@@ -1218,27 +1234,14 @@ export declare class ERPNextSalesInvoice {
1218
1234
  discount_percentage?: number | null | undefined;
1219
1235
  discount_amount?: number | null | undefined;
1220
1236
  base_rate_with_margin?: number | null | undefined;
1221
- amount?: number | null | undefined;
1222
- base_rate?: number | null | undefined;
1223
- base_amount?: number | null | undefined;
1224
1237
  pricing_rules?: string | null | undefined;
1225
1238
  stock_uom_rate?: number | null | undefined;
1226
1239
  is_free_item?: 0 | 1 | undefined;
1227
1240
  grant_commission?: 0 | 1 | undefined;
1228
- net_rate?: number | null | undefined;
1229
- net_amount?: number | null | undefined;
1230
- item_tax_template?: string | null | undefined;
1231
- base_net_rate?: number | null | undefined;
1232
- base_net_amount?: number | null | undefined;
1233
1241
  incoming_rate?: number | null | undefined;
1234
- weight_per_unit?: number | null | undefined;
1235
- total_weight?: number | null | undefined;
1236
- weight_uom?: string | null | undefined;
1237
1242
  warehouse?: string | null | undefined;
1238
1243
  target_warehouse?: string | null | undefined;
1239
1244
  quality_inspection?: string | null | undefined;
1240
- so_detail?: string | null | undefined;
1241
- dn_detail?: string | null | undefined;
1242
1245
  batch_no?: string | null | undefined;
1243
1246
  serial_no?: string | null | undefined;
1244
1247
  actual_batch_qty?: number | null | undefined;
@@ -1250,15 +1253,11 @@ export declare class ERPNextSalesInvoice {
1250
1253
  project?: string | null | undefined;
1251
1254
  page_break?: 0 | 1 | undefined;
1252
1255
  is_fixed_asset?: 0 | 1 | undefined;
1253
- delivered_by_supplier?: 0 | 1 | undefined;
1254
1256
  enable_deferred_revenue?: 0 | 1 | undefined;
1255
1257
  purchase_order?: string | null | undefined;
1256
1258
  purchase_order_item?: string | null | undefined;
1257
1259
  has_item_scanned?: 0 | 1 | undefined;
1258
- sales_order?: string | null | undefined;
1259
- delivery_note?: string | null | undefined;
1260
1260
  delivered_qty?: number | null | undefined;
1261
- sales_invoice_item?: string | null | undefined;
1262
1261
  income_account?: string | undefined;
1263
1262
  discount_account?: string | null | undefined;
1264
1263
  deferred_revenue_account?: string | null | undefined;
@@ -1270,6 +1269,7 @@ export declare class ERPNextSalesInvoice {
1270
1269
  use_serial_batch_fields?: 0 | 1 | undefined;
1271
1270
  serial_and_batch_bundle?: string | null | undefined;
1272
1271
  }[];
1272
+ selling_price_list: string;
1273
1273
  custom_invoice_no: string;
1274
1274
  debit_to: string;
1275
1275
  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" | undefined;
@@ -1278,44 +1278,45 @@ export declare class ERPNextSalesInvoice {
1278
1278
  tax_category?: string | null | undefined;
1279
1279
  naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
1280
1280
  language?: string | null | undefined;
1281
+ posting_time?: string | null | undefined;
1282
+ set_posting_time?: 0 | 1 | undefined;
1283
+ company_tax_id?: string | null | undefined;
1284
+ conversion_rate?: number | undefined;
1285
+ total_qty?: number | null | undefined;
1286
+ total_net_weight?: number | null | undefined;
1287
+ base_total?: number | null | undefined;
1288
+ base_net_total?: number | null | undefined;
1289
+ total?: number | null | undefined;
1290
+ net_total?: number | null | undefined;
1291
+ dispatch_address_name?: string | null | undefined;
1292
+ dispatch_address?: string | null | undefined;
1293
+ tax_id?: string | null | undefined;
1281
1294
  discount_amount?: number | null | undefined;
1282
1295
  pricing_rules?: any[] | null | undefined;
1283
1296
  cost_center?: string | null | undefined;
1284
1297
  project?: string | null | undefined;
1285
1298
  title?: string | null | undefined;
1286
1299
  customer_name?: string | null | undefined;
1287
- posting_time?: string | null | undefined;
1288
- set_posting_time?: 0 | 1 | undefined;
1289
1300
  is_return?: 0 | 1 | undefined;
1290
1301
  return_against?: string | null | undefined;
1291
1302
  po_no?: string | null | undefined;
1292
1303
  po_date?: string | null | undefined;
1293
1304
  shipping_address_name?: string | null | undefined;
1294
1305
  shipping_address?: string | null | undefined;
1295
- dispatch_address_name?: string | null | undefined;
1296
- dispatch_address?: string | null | undefined;
1297
1306
  contact_person?: string | null | undefined;
1298
1307
  contact_display?: string | null | undefined;
1299
1308
  contact_mobile?: string | null | undefined;
1300
1309
  contact_email?: string | null | undefined;
1301
1310
  customer_address?: string | null | undefined;
1302
- tax_id?: string | null | undefined;
1303
1311
  address_display?: string | null | undefined;
1304
1312
  company_address?: string | null | undefined;
1305
1313
  company_address_display?: string | null | undefined;
1306
- conversion_rate?: number | undefined;
1307
1314
  price_list_currency?: string | null | undefined;
1308
1315
  plc_conversion_rate?: number | undefined;
1309
1316
  ignore_pricing_rule?: 0 | 1 | undefined;
1310
1317
  set_warehouse?: string | null | undefined;
1311
1318
  set_target_warehouse?: string | null | undefined;
1312
1319
  scan_barcode?: string | null | undefined;
1313
- total_qty?: number | null | undefined;
1314
- base_total?: number | null | undefined;
1315
- base_net_total?: number | null | undefined;
1316
- total_net_weight?: number | null | undefined;
1317
- total?: number | null | undefined;
1318
- net_total?: number | null | undefined;
1319
1320
  shipping_rule?: string | null | undefined;
1320
1321
  incoterm?: string | null | undefined;
1321
1322
  custom_shipping_cost?: number | null | undefined;
@@ -1360,10 +1361,10 @@ export declare class ERPNextSalesInvoice {
1360
1361
  description?: string | undefined;
1361
1362
  account_currency?: string | undefined;
1362
1363
  rate?: number | undefined;
1363
- cost_center?: string | undefined;
1364
- project?: string | undefined;
1365
1364
  base_total?: number | undefined;
1366
1365
  total?: number | undefined;
1366
+ cost_center?: string | undefined;
1367
+ project?: string | undefined;
1367
1368
  tax_amount?: number | undefined;
1368
1369
  tax_amount_after_discount_amount?: number | undefined;
1369
1370
  base_tax_amount?: number | undefined;
@@ -1393,7 +1394,6 @@ export declare class ERPNextSalesInvoice {
1393
1394
  reference_row?: string | null | undefined;
1394
1395
  }[] | null | undefined;
1395
1396
  payment_schedule?: any[] | null | undefined;
1396
- company_tax_id?: string | null | undefined;
1397
1397
  is_pos?: 0 | 1 | undefined;
1398
1398
  pos_profile?: string | null | undefined;
1399
1399
  is_debit_note?: 0 | 1 | undefined;
@@ -1461,17 +1461,8 @@ export declare class ERPNextSalesInvoice {
1461
1461
  customer: string;
1462
1462
  posting_date: string;
1463
1463
  set_posting_time: 0 | 1;
1464
- is_return: 0 | 1;
1465
1464
  currency: string;
1466
1465
  conversion_rate: number;
1467
- selling_price_list: string;
1468
- plc_conversion_rate: number;
1469
- ignore_pricing_rule: 0 | 1;
1470
- custom_tax_included_in_shipping_cost: 0 | 1;
1471
- apply_discount_on: "" | "Grand Total" | "Net Total";
1472
- disable_rounded_total: 0 | 1;
1473
- is_internal_customer: 0 | 1;
1474
- group_same_items: 0 | 1;
1475
1466
  items: {
1476
1467
  docstatus: number;
1477
1468
  name: string;
@@ -1484,16 +1475,16 @@ export declare class ERPNextSalesInvoice {
1484
1475
  parenttype: string;
1485
1476
  parentfield: string;
1486
1477
  item_code: string;
1487
- item_name: string;
1488
1478
  qty: number;
1489
- uom: string;
1490
1479
  rate: number;
1480
+ delivered_by_supplier: 0 | 1;
1481
+ item_name: string;
1482
+ uom: string;
1491
1483
  is_free_item: 0 | 1;
1492
1484
  grant_commission: 0 | 1;
1493
1485
  allow_zero_valuation_rate: 0 | 1;
1494
1486
  page_break: 0 | 1;
1495
1487
  is_fixed_asset: 0 | 1;
1496
- delivered_by_supplier: 0 | 1;
1497
1488
  enable_deferred_revenue: 0 | 1;
1498
1489
  has_item_scanned: 0 | 1;
1499
1490
  income_account: string;
@@ -1502,6 +1493,22 @@ export declare class ERPNextSalesInvoice {
1502
1493
  brand?: string | null | undefined;
1503
1494
  _user_tags?: string | null | undefined;
1504
1495
  image?: string | null | undefined;
1496
+ item_tax_template?: string | null | undefined;
1497
+ amount?: number | null | undefined;
1498
+ base_rate?: number | null | undefined;
1499
+ base_amount?: number | null | undefined;
1500
+ net_rate?: number | null | undefined;
1501
+ net_amount?: number | null | undefined;
1502
+ base_net_rate?: number | null | undefined;
1503
+ base_net_amount?: number | null | undefined;
1504
+ weight_per_unit?: number | null | undefined;
1505
+ total_weight?: number | null | undefined;
1506
+ weight_uom?: string | null | undefined;
1507
+ sales_order?: string | null | undefined;
1508
+ so_detail?: string | null | undefined;
1509
+ sales_invoice_item?: string | null | undefined;
1510
+ delivery_note?: string | null | undefined;
1511
+ dn_detail?: string | null | undefined;
1505
1512
  barcode?: string | null | undefined;
1506
1513
  customer_item_code?: string | null | undefined;
1507
1514
  item_group?: string | null | undefined;
@@ -1516,25 +1523,12 @@ export declare class ERPNextSalesInvoice {
1516
1523
  discount_percentage?: number | null | undefined;
1517
1524
  discount_amount?: number | null | undefined;
1518
1525
  base_rate_with_margin?: number | null | undefined;
1519
- amount?: number | null | undefined;
1520
- base_rate?: number | null | undefined;
1521
- base_amount?: number | null | undefined;
1522
1526
  pricing_rules?: string | null | undefined;
1523
1527
  stock_uom_rate?: number | null | undefined;
1524
- net_rate?: number | null | undefined;
1525
- net_amount?: number | null | undefined;
1526
- item_tax_template?: string | null | undefined;
1527
- base_net_rate?: number | null | undefined;
1528
- base_net_amount?: number | null | undefined;
1529
1528
  incoming_rate?: number | null | undefined;
1530
- weight_per_unit?: number | null | undefined;
1531
- total_weight?: number | null | undefined;
1532
- weight_uom?: string | null | undefined;
1533
1529
  warehouse?: string | null | undefined;
1534
1530
  target_warehouse?: string | null | undefined;
1535
1531
  quality_inspection?: string | null | undefined;
1536
- so_detail?: string | null | undefined;
1537
- dn_detail?: string | null | undefined;
1538
1532
  batch_no?: string | null | undefined;
1539
1533
  serial_no?: string | null | undefined;
1540
1534
  actual_batch_qty?: number | null | undefined;
@@ -1545,10 +1539,7 @@ export declare class ERPNextSalesInvoice {
1545
1539
  project?: string | null | undefined;
1546
1540
  purchase_order?: string | null | undefined;
1547
1541
  purchase_order_item?: string | null | undefined;
1548
- sales_order?: string | null | undefined;
1549
- delivery_note?: string | null | undefined;
1550
1542
  delivered_qty?: number | null | undefined;
1551
- sales_invoice_item?: string | null | undefined;
1552
1543
  discount_account?: string | null | undefined;
1553
1544
  deferred_revenue_account?: string | null | undefined;
1554
1545
  service_start_date?: string | null | undefined;
@@ -1558,6 +1549,15 @@ export declare class ERPNextSalesInvoice {
1558
1549
  finance_book?: string | null | undefined;
1559
1550
  serial_and_batch_bundle?: string | null | undefined;
1560
1551
  }[];
1552
+ is_return: 0 | 1;
1553
+ selling_price_list: string;
1554
+ plc_conversion_rate: number;
1555
+ ignore_pricing_rule: 0 | 1;
1556
+ custom_tax_included_in_shipping_cost: 0 | 1;
1557
+ apply_discount_on: "" | "Grand Total" | "Net Total";
1558
+ disable_rounded_total: 0 | 1;
1559
+ is_internal_customer: 0 | 1;
1560
+ group_same_items: 0 | 1;
1561
1561
  update_stock: 0 | 1;
1562
1562
  allocate_advances_automatically: 0 | 1;
1563
1563
  ignore_default_payment_terms_template: 0 | 1;
@@ -1582,26 +1582,33 @@ export declare class ERPNextSalesInvoice {
1582
1582
  _user_tags?: string | null | undefined;
1583
1583
  tax_category?: string | null | undefined;
1584
1584
  language?: string | null | undefined;
1585
+ posting_time?: string | null | undefined;
1586
+ company_tax_id?: string | null | undefined;
1587
+ total_qty?: number | null | undefined;
1588
+ total_net_weight?: number | null | undefined;
1589
+ base_total?: number | null | undefined;
1590
+ base_net_total?: number | null | undefined;
1591
+ total?: number | null | undefined;
1592
+ net_total?: number | null | undefined;
1593
+ dispatch_address_name?: string | null | undefined;
1594
+ dispatch_address?: string | null | undefined;
1595
+ tax_id?: string | null | undefined;
1585
1596
  discount_amount?: number | null | undefined;
1586
1597
  pricing_rules?: any[] | null | undefined;
1587
1598
  cost_center?: string | null | undefined;
1588
1599
  project?: string | null | undefined;
1589
1600
  title?: string | null | undefined;
1590
1601
  customer_name?: string | null | undefined;
1591
- posting_time?: string | null | undefined;
1592
1602
  return_against?: string | null | undefined;
1593
1603
  po_no?: string | null | undefined;
1594
1604
  po_date?: string | null | undefined;
1595
1605
  shipping_address_name?: string | null | undefined;
1596
1606
  shipping_address?: string | null | undefined;
1597
- dispatch_address_name?: string | null | undefined;
1598
- dispatch_address?: string | null | undefined;
1599
1607
  contact_person?: string | null | undefined;
1600
1608
  contact_display?: string | null | undefined;
1601
1609
  contact_mobile?: string | null | undefined;
1602
1610
  contact_email?: string | null | undefined;
1603
1611
  customer_address?: string | null | undefined;
1604
- tax_id?: string | null | undefined;
1605
1612
  address_display?: string | null | undefined;
1606
1613
  company_address?: string | null | undefined;
1607
1614
  company_address_display?: string | null | undefined;
@@ -1609,12 +1616,6 @@ export declare class ERPNextSalesInvoice {
1609
1616
  set_warehouse?: string | null | undefined;
1610
1617
  set_target_warehouse?: string | null | undefined;
1611
1618
  scan_barcode?: string | null | undefined;
1612
- total_qty?: number | null | undefined;
1613
- base_total?: number | null | undefined;
1614
- base_net_total?: number | null | undefined;
1615
- total_net_weight?: number | null | undefined;
1616
- total?: number | null | undefined;
1617
- net_total?: number | null | undefined;
1618
1619
  shipping_rule?: string | null | undefined;
1619
1620
  incoterm?: string | null | undefined;
1620
1621
  custom_shipping_cost?: number | null | undefined;
@@ -1654,10 +1655,10 @@ export declare class ERPNextSalesInvoice {
1654
1655
  description?: string | undefined;
1655
1656
  account_currency?: string | undefined;
1656
1657
  rate?: number | undefined;
1657
- cost_center?: string | undefined;
1658
- project?: string | undefined;
1659
1658
  base_total?: number | undefined;
1660
1659
  total?: number | undefined;
1660
+ cost_center?: string | undefined;
1661
+ project?: string | undefined;
1661
1662
  tax_amount?: number | undefined;
1662
1663
  tax_amount_after_discount_amount?: number | undefined;
1663
1664
  base_tax_amount?: number | undefined;
@@ -1683,7 +1684,6 @@ export declare class ERPNextSalesInvoice {
1683
1684
  reference_row?: string | null | undefined;
1684
1685
  }[] | null | undefined;
1685
1686
  payment_schedule?: any[] | null | undefined;
1686
- company_tax_id?: string | null | undefined;
1687
1687
  pos_profile?: string | null | undefined;
1688
1688
  named_place?: string | null | undefined;
1689
1689
  coupon_code?: string | null | undefined;
@@ -1739,17 +1739,8 @@ export declare class ERPNextSalesInvoice {
1739
1739
  customer: string;
1740
1740
  posting_date: string;
1741
1741
  set_posting_time: 0 | 1;
1742
- is_return: 0 | 1;
1743
1742
  currency: string;
1744
1743
  conversion_rate: number;
1745
- selling_price_list: string;
1746
- plc_conversion_rate: number;
1747
- ignore_pricing_rule: 0 | 1;
1748
- custom_tax_included_in_shipping_cost: 0 | 1;
1749
- apply_discount_on: "" | "Grand Total" | "Net Total";
1750
- disable_rounded_total: 0 | 1;
1751
- is_internal_customer: 0 | 1;
1752
- group_same_items: 0 | 1;
1753
1744
  items: {
1754
1745
  docstatus: number;
1755
1746
  name: string;
@@ -1762,16 +1753,16 @@ export declare class ERPNextSalesInvoice {
1762
1753
  parenttype: string;
1763
1754
  parentfield: string;
1764
1755
  item_code: string;
1765
- item_name: string;
1766
1756
  qty: number;
1767
- uom: string;
1768
1757
  rate: number;
1758
+ delivered_by_supplier: 0 | 1;
1759
+ item_name: string;
1760
+ uom: string;
1769
1761
  is_free_item: 0 | 1;
1770
1762
  grant_commission: 0 | 1;
1771
1763
  allow_zero_valuation_rate: 0 | 1;
1772
1764
  page_break: 0 | 1;
1773
1765
  is_fixed_asset: 0 | 1;
1774
- delivered_by_supplier: 0 | 1;
1775
1766
  enable_deferred_revenue: 0 | 1;
1776
1767
  has_item_scanned: 0 | 1;
1777
1768
  income_account: string;
@@ -1780,6 +1771,22 @@ export declare class ERPNextSalesInvoice {
1780
1771
  brand?: string | null | undefined;
1781
1772
  _user_tags?: string | null | undefined;
1782
1773
  image?: string | null | undefined;
1774
+ item_tax_template?: string | null | undefined;
1775
+ amount?: number | null | undefined;
1776
+ base_rate?: number | null | undefined;
1777
+ base_amount?: number | null | undefined;
1778
+ net_rate?: number | null | undefined;
1779
+ net_amount?: number | null | undefined;
1780
+ base_net_rate?: number | null | undefined;
1781
+ base_net_amount?: number | null | undefined;
1782
+ weight_per_unit?: number | null | undefined;
1783
+ total_weight?: number | null | undefined;
1784
+ weight_uom?: string | null | undefined;
1785
+ sales_order?: string | null | undefined;
1786
+ so_detail?: string | null | undefined;
1787
+ sales_invoice_item?: string | null | undefined;
1788
+ delivery_note?: string | null | undefined;
1789
+ dn_detail?: string | null | undefined;
1783
1790
  barcode?: string | null | undefined;
1784
1791
  customer_item_code?: string | null | undefined;
1785
1792
  item_group?: string | null | undefined;
@@ -1794,25 +1801,12 @@ export declare class ERPNextSalesInvoice {
1794
1801
  discount_percentage?: number | null | undefined;
1795
1802
  discount_amount?: number | null | undefined;
1796
1803
  base_rate_with_margin?: number | null | undefined;
1797
- amount?: number | null | undefined;
1798
- base_rate?: number | null | undefined;
1799
- base_amount?: number | null | undefined;
1800
1804
  pricing_rules?: string | null | undefined;
1801
1805
  stock_uom_rate?: number | null | undefined;
1802
- net_rate?: number | null | undefined;
1803
- net_amount?: number | null | undefined;
1804
- item_tax_template?: string | null | undefined;
1805
- base_net_rate?: number | null | undefined;
1806
- base_net_amount?: number | null | undefined;
1807
1806
  incoming_rate?: number | null | undefined;
1808
- weight_per_unit?: number | null | undefined;
1809
- total_weight?: number | null | undefined;
1810
- weight_uom?: string | null | undefined;
1811
1807
  warehouse?: string | null | undefined;
1812
1808
  target_warehouse?: string | null | undefined;
1813
1809
  quality_inspection?: string | null | undefined;
1814
- so_detail?: string | null | undefined;
1815
- dn_detail?: string | null | undefined;
1816
1810
  batch_no?: string | null | undefined;
1817
1811
  serial_no?: string | null | undefined;
1818
1812
  actual_batch_qty?: number | null | undefined;
@@ -1823,10 +1817,7 @@ export declare class ERPNextSalesInvoice {
1823
1817
  project?: string | null | undefined;
1824
1818
  purchase_order?: string | null | undefined;
1825
1819
  purchase_order_item?: string | null | undefined;
1826
- sales_order?: string | null | undefined;
1827
- delivery_note?: string | null | undefined;
1828
1820
  delivered_qty?: number | null | undefined;
1829
- sales_invoice_item?: string | null | undefined;
1830
1821
  discount_account?: string | null | undefined;
1831
1822
  deferred_revenue_account?: string | null | undefined;
1832
1823
  service_start_date?: string | null | undefined;
@@ -1836,6 +1827,15 @@ export declare class ERPNextSalesInvoice {
1836
1827
  finance_book?: string | null | undefined;
1837
1828
  serial_and_batch_bundle?: string | null | undefined;
1838
1829
  }[];
1830
+ is_return: 0 | 1;
1831
+ selling_price_list: string;
1832
+ plc_conversion_rate: number;
1833
+ ignore_pricing_rule: 0 | 1;
1834
+ custom_tax_included_in_shipping_cost: 0 | 1;
1835
+ apply_discount_on: "" | "Grand Total" | "Net Total";
1836
+ disable_rounded_total: 0 | 1;
1837
+ is_internal_customer: 0 | 1;
1838
+ group_same_items: 0 | 1;
1839
1839
  update_stock: 0 | 1;
1840
1840
  allocate_advances_automatically: 0 | 1;
1841
1841
  ignore_default_payment_terms_template: 0 | 1;
@@ -1860,26 +1860,33 @@ export declare class ERPNextSalesInvoice {
1860
1860
  _user_tags?: string | null | undefined;
1861
1861
  tax_category?: string | null | undefined;
1862
1862
  language?: string | null | undefined;
1863
+ posting_time?: string | null | undefined;
1864
+ company_tax_id?: string | null | undefined;
1865
+ total_qty?: number | null | undefined;
1866
+ total_net_weight?: number | null | undefined;
1867
+ base_total?: number | null | undefined;
1868
+ base_net_total?: number | null | undefined;
1869
+ total?: number | null | undefined;
1870
+ net_total?: number | null | undefined;
1871
+ dispatch_address_name?: string | null | undefined;
1872
+ dispatch_address?: string | null | undefined;
1873
+ tax_id?: string | null | undefined;
1863
1874
  discount_amount?: number | null | undefined;
1864
1875
  pricing_rules?: any[] | null | undefined;
1865
1876
  cost_center?: string | null | undefined;
1866
1877
  project?: string | null | undefined;
1867
1878
  title?: string | null | undefined;
1868
1879
  customer_name?: string | null | undefined;
1869
- posting_time?: string | null | undefined;
1870
1880
  return_against?: string | null | undefined;
1871
1881
  po_no?: string | null | undefined;
1872
1882
  po_date?: string | null | undefined;
1873
1883
  shipping_address_name?: string | null | undefined;
1874
1884
  shipping_address?: string | null | undefined;
1875
- dispatch_address_name?: string | null | undefined;
1876
- dispatch_address?: string | null | undefined;
1877
1885
  contact_person?: string | null | undefined;
1878
1886
  contact_display?: string | null | undefined;
1879
1887
  contact_mobile?: string | null | undefined;
1880
1888
  contact_email?: string | null | undefined;
1881
1889
  customer_address?: string | null | undefined;
1882
- tax_id?: string | null | undefined;
1883
1890
  address_display?: string | null | undefined;
1884
1891
  company_address?: string | null | undefined;
1885
1892
  company_address_display?: string | null | undefined;
@@ -1887,12 +1894,6 @@ export declare class ERPNextSalesInvoice {
1887
1894
  set_warehouse?: string | null | undefined;
1888
1895
  set_target_warehouse?: string | null | undefined;
1889
1896
  scan_barcode?: string | null | undefined;
1890
- total_qty?: number | null | undefined;
1891
- base_total?: number | null | undefined;
1892
- base_net_total?: number | null | undefined;
1893
- total_net_weight?: number | null | undefined;
1894
- total?: number | null | undefined;
1895
- net_total?: number | null | undefined;
1896
1897
  shipping_rule?: string | null | undefined;
1897
1898
  incoterm?: string | null | undefined;
1898
1899
  custom_shipping_cost?: number | null | undefined;
@@ -1932,10 +1933,10 @@ export declare class ERPNextSalesInvoice {
1932
1933
  description?: string | undefined;
1933
1934
  account_currency?: string | undefined;
1934
1935
  rate?: number | undefined;
1935
- cost_center?: string | undefined;
1936
- project?: string | undefined;
1937
1936
  base_total?: number | undefined;
1938
1937
  total?: number | undefined;
1938
+ cost_center?: string | undefined;
1939
+ project?: string | undefined;
1939
1940
  tax_amount?: number | undefined;
1940
1941
  tax_amount_after_discount_amount?: number | undefined;
1941
1942
  base_tax_amount?: number | undefined;
@@ -1961,7 +1962,6 @@ export declare class ERPNextSalesInvoice {
1961
1962
  reference_row?: string | null | undefined;
1962
1963
  }[] | null | undefined;
1963
1964
  payment_schedule?: any[] | null | undefined;
1964
- company_tax_id?: string | null | undefined;
1965
1965
  pos_profile?: string | null | undefined;
1966
1966
  named_place?: string | null | undefined;
1967
1967
  coupon_code?: string | null | undefined;
@@ -2013,17 +2013,8 @@ export declare class ERPNextSalesInvoice {
2013
2013
  customer: string;
2014
2014
  posting_date: string;
2015
2015
  set_posting_time: 0 | 1;
2016
- is_return: 0 | 1;
2017
2016
  currency: string;
2018
2017
  conversion_rate: number;
2019
- selling_price_list: string;
2020
- plc_conversion_rate: number;
2021
- ignore_pricing_rule: 0 | 1;
2022
- custom_tax_included_in_shipping_cost: 0 | 1;
2023
- apply_discount_on: "" | "Grand Total" | "Net Total";
2024
- disable_rounded_total: 0 | 1;
2025
- is_internal_customer: 0 | 1;
2026
- group_same_items: 0 | 1;
2027
2018
  items: {
2028
2019
  docstatus: number;
2029
2020
  name: string;
@@ -2036,16 +2027,16 @@ export declare class ERPNextSalesInvoice {
2036
2027
  parenttype: string;
2037
2028
  parentfield: string;
2038
2029
  item_code: string;
2039
- item_name: string;
2040
2030
  qty: number;
2041
- uom: string;
2042
2031
  rate: number;
2032
+ delivered_by_supplier: 0 | 1;
2033
+ item_name: string;
2034
+ uom: string;
2043
2035
  is_free_item: 0 | 1;
2044
2036
  grant_commission: 0 | 1;
2045
2037
  allow_zero_valuation_rate: 0 | 1;
2046
2038
  page_break: 0 | 1;
2047
2039
  is_fixed_asset: 0 | 1;
2048
- delivered_by_supplier: 0 | 1;
2049
2040
  enable_deferred_revenue: 0 | 1;
2050
2041
  has_item_scanned: 0 | 1;
2051
2042
  income_account: string;
@@ -2054,6 +2045,22 @@ export declare class ERPNextSalesInvoice {
2054
2045
  brand?: string | null | undefined;
2055
2046
  _user_tags?: string | null | undefined;
2056
2047
  image?: string | null | undefined;
2048
+ item_tax_template?: string | null | undefined;
2049
+ amount?: number | null | undefined;
2050
+ base_rate?: number | null | undefined;
2051
+ base_amount?: number | null | undefined;
2052
+ net_rate?: number | null | undefined;
2053
+ net_amount?: number | null | undefined;
2054
+ base_net_rate?: number | null | undefined;
2055
+ base_net_amount?: number | null | undefined;
2056
+ weight_per_unit?: number | null | undefined;
2057
+ total_weight?: number | null | undefined;
2058
+ weight_uom?: string | null | undefined;
2059
+ sales_order?: string | null | undefined;
2060
+ so_detail?: string | null | undefined;
2061
+ sales_invoice_item?: string | null | undefined;
2062
+ delivery_note?: string | null | undefined;
2063
+ dn_detail?: string | null | undefined;
2057
2064
  barcode?: string | null | undefined;
2058
2065
  customer_item_code?: string | null | undefined;
2059
2066
  item_group?: string | null | undefined;
@@ -2068,25 +2075,12 @@ export declare class ERPNextSalesInvoice {
2068
2075
  discount_percentage?: number | null | undefined;
2069
2076
  discount_amount?: number | null | undefined;
2070
2077
  base_rate_with_margin?: number | null | undefined;
2071
- amount?: number | null | undefined;
2072
- base_rate?: number | null | undefined;
2073
- base_amount?: number | null | undefined;
2074
2078
  pricing_rules?: string | null | undefined;
2075
2079
  stock_uom_rate?: number | null | undefined;
2076
- net_rate?: number | null | undefined;
2077
- net_amount?: number | null | undefined;
2078
- item_tax_template?: string | null | undefined;
2079
- base_net_rate?: number | null | undefined;
2080
- base_net_amount?: number | null | undefined;
2081
2080
  incoming_rate?: number | null | undefined;
2082
- weight_per_unit?: number | null | undefined;
2083
- total_weight?: number | null | undefined;
2084
- weight_uom?: string | null | undefined;
2085
2081
  warehouse?: string | null | undefined;
2086
2082
  target_warehouse?: string | null | undefined;
2087
2083
  quality_inspection?: string | null | undefined;
2088
- so_detail?: string | null | undefined;
2089
- dn_detail?: string | null | undefined;
2090
2084
  batch_no?: string | null | undefined;
2091
2085
  serial_no?: string | null | undefined;
2092
2086
  actual_batch_qty?: number | null | undefined;
@@ -2097,10 +2091,7 @@ export declare class ERPNextSalesInvoice {
2097
2091
  project?: string | null | undefined;
2098
2092
  purchase_order?: string | null | undefined;
2099
2093
  purchase_order_item?: string | null | undefined;
2100
- sales_order?: string | null | undefined;
2101
- delivery_note?: string | null | undefined;
2102
2094
  delivered_qty?: number | null | undefined;
2103
- sales_invoice_item?: string | null | undefined;
2104
2095
  discount_account?: string | null | undefined;
2105
2096
  deferred_revenue_account?: string | null | undefined;
2106
2097
  service_start_date?: string | null | undefined;
@@ -2110,6 +2101,15 @@ export declare class ERPNextSalesInvoice {
2110
2101
  finance_book?: string | null | undefined;
2111
2102
  serial_and_batch_bundle?: string | null | undefined;
2112
2103
  }[];
2104
+ is_return: 0 | 1;
2105
+ selling_price_list: string;
2106
+ plc_conversion_rate: number;
2107
+ ignore_pricing_rule: 0 | 1;
2108
+ custom_tax_included_in_shipping_cost: 0 | 1;
2109
+ apply_discount_on: "" | "Grand Total" | "Net Total";
2110
+ disable_rounded_total: 0 | 1;
2111
+ is_internal_customer: 0 | 1;
2112
+ group_same_items: 0 | 1;
2113
2113
  update_stock: 0 | 1;
2114
2114
  allocate_advances_automatically: 0 | 1;
2115
2115
  ignore_default_payment_terms_template: 0 | 1;
@@ -2134,26 +2134,33 @@ export declare class ERPNextSalesInvoice {
2134
2134
  _user_tags?: string | null | undefined;
2135
2135
  tax_category?: string | null | undefined;
2136
2136
  language?: string | null | undefined;
2137
+ posting_time?: string | null | undefined;
2138
+ company_tax_id?: string | null | undefined;
2139
+ total_qty?: number | null | undefined;
2140
+ total_net_weight?: number | null | undefined;
2141
+ base_total?: number | null | undefined;
2142
+ base_net_total?: number | null | undefined;
2143
+ total?: number | null | undefined;
2144
+ net_total?: number | null | undefined;
2145
+ dispatch_address_name?: string | null | undefined;
2146
+ dispatch_address?: string | null | undefined;
2147
+ tax_id?: string | null | undefined;
2137
2148
  discount_amount?: number | null | undefined;
2138
2149
  pricing_rules?: any[] | null | undefined;
2139
2150
  cost_center?: string | null | undefined;
2140
2151
  project?: string | null | undefined;
2141
2152
  title?: string | null | undefined;
2142
2153
  customer_name?: string | null | undefined;
2143
- posting_time?: string | null | undefined;
2144
2154
  return_against?: string | null | undefined;
2145
2155
  po_no?: string | null | undefined;
2146
2156
  po_date?: string | null | undefined;
2147
2157
  shipping_address_name?: string | null | undefined;
2148
2158
  shipping_address?: string | null | undefined;
2149
- dispatch_address_name?: string | null | undefined;
2150
- dispatch_address?: string | null | undefined;
2151
2159
  contact_person?: string | null | undefined;
2152
2160
  contact_display?: string | null | undefined;
2153
2161
  contact_mobile?: string | null | undefined;
2154
2162
  contact_email?: string | null | undefined;
2155
2163
  customer_address?: string | null | undefined;
2156
- tax_id?: string | null | undefined;
2157
2164
  address_display?: string | null | undefined;
2158
2165
  company_address?: string | null | undefined;
2159
2166
  company_address_display?: string | null | undefined;
@@ -2161,12 +2168,6 @@ export declare class ERPNextSalesInvoice {
2161
2168
  set_warehouse?: string | null | undefined;
2162
2169
  set_target_warehouse?: string | null | undefined;
2163
2170
  scan_barcode?: string | null | undefined;
2164
- total_qty?: number | null | undefined;
2165
- base_total?: number | null | undefined;
2166
- base_net_total?: number | null | undefined;
2167
- total_net_weight?: number | null | undefined;
2168
- total?: number | null | undefined;
2169
- net_total?: number | null | undefined;
2170
2171
  shipping_rule?: string | null | undefined;
2171
2172
  incoterm?: string | null | undefined;
2172
2173
  custom_shipping_cost?: number | null | undefined;
@@ -2206,10 +2207,10 @@ export declare class ERPNextSalesInvoice {
2206
2207
  description?: string | undefined;
2207
2208
  account_currency?: string | undefined;
2208
2209
  rate?: number | undefined;
2209
- cost_center?: string | undefined;
2210
- project?: string | undefined;
2211
2210
  base_total?: number | undefined;
2212
2211
  total?: number | undefined;
2212
+ cost_center?: string | undefined;
2213
+ project?: string | undefined;
2213
2214
  tax_amount?: number | undefined;
2214
2215
  tax_amount_after_discount_amount?: number | undefined;
2215
2216
  base_tax_amount?: number | undefined;
@@ -2235,7 +2236,6 @@ export declare class ERPNextSalesInvoice {
2235
2236
  reference_row?: string | null | undefined;
2236
2237
  }[] | null | undefined;
2237
2238
  payment_schedule?: any[] | null | undefined;
2238
- company_tax_id?: string | null | undefined;
2239
2239
  pos_profile?: string | null | undefined;
2240
2240
  named_place?: string | null | undefined;
2241
2241
  coupon_code?: string | null | undefined;
@@ -2285,17 +2285,8 @@ export declare class ERPNextSalesInvoice {
2285
2285
  customer: string;
2286
2286
  posting_date: string;
2287
2287
  set_posting_time: 0 | 1;
2288
- is_return: 0 | 1;
2289
2288
  currency: string;
2290
2289
  conversion_rate: number;
2291
- selling_price_list: string;
2292
- plc_conversion_rate: number;
2293
- ignore_pricing_rule: 0 | 1;
2294
- custom_tax_included_in_shipping_cost: 0 | 1;
2295
- apply_discount_on: "" | "Grand Total" | "Net Total";
2296
- disable_rounded_total: 0 | 1;
2297
- is_internal_customer: 0 | 1;
2298
- group_same_items: 0 | 1;
2299
2290
  items: {
2300
2291
  docstatus: number;
2301
2292
  name: string;
@@ -2308,16 +2299,16 @@ export declare class ERPNextSalesInvoice {
2308
2299
  parenttype: string;
2309
2300
  parentfield: string;
2310
2301
  item_code: string;
2311
- item_name: string;
2312
2302
  qty: number;
2313
- uom: string;
2314
2303
  rate: number;
2304
+ delivered_by_supplier: 0 | 1;
2305
+ item_name: string;
2306
+ uom: string;
2315
2307
  is_free_item: 0 | 1;
2316
2308
  grant_commission: 0 | 1;
2317
2309
  allow_zero_valuation_rate: 0 | 1;
2318
2310
  page_break: 0 | 1;
2319
2311
  is_fixed_asset: 0 | 1;
2320
- delivered_by_supplier: 0 | 1;
2321
2312
  enable_deferred_revenue: 0 | 1;
2322
2313
  has_item_scanned: 0 | 1;
2323
2314
  income_account: string;
@@ -2326,6 +2317,22 @@ export declare class ERPNextSalesInvoice {
2326
2317
  brand?: string | null | undefined;
2327
2318
  _user_tags?: string | null | undefined;
2328
2319
  image?: string | null | undefined;
2320
+ item_tax_template?: string | null | undefined;
2321
+ amount?: number | null | undefined;
2322
+ base_rate?: number | null | undefined;
2323
+ base_amount?: number | null | undefined;
2324
+ net_rate?: number | null | undefined;
2325
+ net_amount?: number | null | undefined;
2326
+ base_net_rate?: number | null | undefined;
2327
+ base_net_amount?: number | null | undefined;
2328
+ weight_per_unit?: number | null | undefined;
2329
+ total_weight?: number | null | undefined;
2330
+ weight_uom?: string | null | undefined;
2331
+ sales_order?: string | null | undefined;
2332
+ so_detail?: string | null | undefined;
2333
+ sales_invoice_item?: string | null | undefined;
2334
+ delivery_note?: string | null | undefined;
2335
+ dn_detail?: string | null | undefined;
2329
2336
  barcode?: string | null | undefined;
2330
2337
  customer_item_code?: string | null | undefined;
2331
2338
  item_group?: string | null | undefined;
@@ -2340,25 +2347,12 @@ export declare class ERPNextSalesInvoice {
2340
2347
  discount_percentage?: number | null | undefined;
2341
2348
  discount_amount?: number | null | undefined;
2342
2349
  base_rate_with_margin?: number | null | undefined;
2343
- amount?: number | null | undefined;
2344
- base_rate?: number | null | undefined;
2345
- base_amount?: number | null | undefined;
2346
2350
  pricing_rules?: string | null | undefined;
2347
2351
  stock_uom_rate?: number | null | undefined;
2348
- net_rate?: number | null | undefined;
2349
- net_amount?: number | null | undefined;
2350
- item_tax_template?: string | null | undefined;
2351
- base_net_rate?: number | null | undefined;
2352
- base_net_amount?: number | null | undefined;
2353
2352
  incoming_rate?: number | null | undefined;
2354
- weight_per_unit?: number | null | undefined;
2355
- total_weight?: number | null | undefined;
2356
- weight_uom?: string | null | undefined;
2357
2353
  warehouse?: string | null | undefined;
2358
2354
  target_warehouse?: string | null | undefined;
2359
2355
  quality_inspection?: string | null | undefined;
2360
- so_detail?: string | null | undefined;
2361
- dn_detail?: string | null | undefined;
2362
2356
  batch_no?: string | null | undefined;
2363
2357
  serial_no?: string | null | undefined;
2364
2358
  actual_batch_qty?: number | null | undefined;
@@ -2369,10 +2363,7 @@ export declare class ERPNextSalesInvoice {
2369
2363
  project?: string | null | undefined;
2370
2364
  purchase_order?: string | null | undefined;
2371
2365
  purchase_order_item?: string | null | undefined;
2372
- sales_order?: string | null | undefined;
2373
- delivery_note?: string | null | undefined;
2374
2366
  delivered_qty?: number | null | undefined;
2375
- sales_invoice_item?: string | null | undefined;
2376
2367
  discount_account?: string | null | undefined;
2377
2368
  deferred_revenue_account?: string | null | undefined;
2378
2369
  service_start_date?: string | null | undefined;
@@ -2382,6 +2373,15 @@ export declare class ERPNextSalesInvoice {
2382
2373
  finance_book?: string | null | undefined;
2383
2374
  serial_and_batch_bundle?: string | null | undefined;
2384
2375
  }[];
2376
+ is_return: 0 | 1;
2377
+ selling_price_list: string;
2378
+ plc_conversion_rate: number;
2379
+ ignore_pricing_rule: 0 | 1;
2380
+ custom_tax_included_in_shipping_cost: 0 | 1;
2381
+ apply_discount_on: "" | "Grand Total" | "Net Total";
2382
+ disable_rounded_total: 0 | 1;
2383
+ is_internal_customer: 0 | 1;
2384
+ group_same_items: 0 | 1;
2385
2385
  update_stock: 0 | 1;
2386
2386
  allocate_advances_automatically: 0 | 1;
2387
2387
  ignore_default_payment_terms_template: 0 | 1;
@@ -2406,39 +2406,40 @@ export declare class ERPNextSalesInvoice {
2406
2406
  _user_tags?: string | null | undefined;
2407
2407
  tax_category?: string | null | undefined;
2408
2408
  language?: string | null | undefined;
2409
+ posting_time?: string | null | undefined;
2410
+ company_tax_id?: string | null | undefined;
2411
+ total_qty?: number | null | undefined;
2412
+ total_net_weight?: number | null | undefined;
2413
+ base_total?: number | null | undefined;
2414
+ base_net_total?: number | null | undefined;
2415
+ total?: number | null | undefined;
2416
+ net_total?: number | null | undefined;
2417
+ dispatch_address_name?: string | null | undefined;
2418
+ dispatch_address?: string | null | undefined;
2419
+ tax_id?: string | null | undefined;
2409
2420
  discount_amount?: number | null | undefined;
2410
2421
  pricing_rules?: any[] | null | undefined;
2411
2422
  cost_center?: string | null | undefined;
2412
2423
  project?: string | null | undefined;
2413
2424
  title?: string | null | undefined;
2414
2425
  customer_name?: string | null | undefined;
2415
- posting_time?: string | null | undefined;
2416
2426
  return_against?: string | null | undefined;
2417
2427
  po_no?: string | null | undefined;
2418
2428
  po_date?: string | null | undefined;
2419
2429
  shipping_address_name?: string | null | undefined;
2420
2430
  shipping_address?: string | null | undefined;
2421
- dispatch_address_name?: string | null | undefined;
2422
- dispatch_address?: string | null | undefined;
2423
2431
  contact_person?: string | null | undefined;
2424
2432
  contact_display?: string | null | undefined;
2425
2433
  contact_mobile?: string | null | undefined;
2426
2434
  contact_email?: string | null | undefined;
2427
2435
  customer_address?: string | null | undefined;
2428
- tax_id?: string | null | undefined;
2429
2436
  address_display?: string | null | undefined;
2430
2437
  company_address?: string | null | undefined;
2431
- company_address_display?: string | null | undefined;
2432
- price_list_currency?: string | null | undefined;
2433
- set_warehouse?: string | null | undefined;
2434
- set_target_warehouse?: string | null | undefined;
2435
- scan_barcode?: string | null | undefined;
2436
- total_qty?: number | null | undefined;
2437
- base_total?: number | null | undefined;
2438
- base_net_total?: number | null | undefined;
2439
- total_net_weight?: number | null | undefined;
2440
- total?: number | null | undefined;
2441
- net_total?: number | null | undefined;
2438
+ company_address_display?: string | null | undefined;
2439
+ price_list_currency?: string | null | undefined;
2440
+ set_warehouse?: string | null | undefined;
2441
+ set_target_warehouse?: string | null | undefined;
2442
+ scan_barcode?: string | null | undefined;
2442
2443
  shipping_rule?: string | null | undefined;
2443
2444
  incoterm?: string | null | undefined;
2444
2445
  custom_shipping_cost?: number | null | undefined;
@@ -2478,10 +2479,10 @@ export declare class ERPNextSalesInvoice {
2478
2479
  description?: string | undefined;
2479
2480
  account_currency?: string | undefined;
2480
2481
  rate?: number | undefined;
2481
- cost_center?: string | undefined;
2482
- project?: string | undefined;
2483
2482
  base_total?: number | undefined;
2484
2483
  total?: number | undefined;
2484
+ cost_center?: string | undefined;
2485
+ project?: string | undefined;
2485
2486
  tax_amount?: number | undefined;
2486
2487
  tax_amount_after_discount_amount?: number | undefined;
2487
2488
  base_tax_amount?: number | undefined;
@@ -2507,7 +2508,6 @@ export declare class ERPNextSalesInvoice {
2507
2508
  reference_row?: string | null | undefined;
2508
2509
  }[] | null | undefined;
2509
2510
  payment_schedule?: any[] | null | undefined;
2510
- company_tax_id?: string | null | undefined;
2511
2511
  pos_profile?: string | null | undefined;
2512
2512
  named_place?: string | null | undefined;
2513
2513
  coupon_code?: string | null | undefined;
@@ -2557,17 +2557,8 @@ export declare class ERPNextSalesInvoice {
2557
2557
  customer: string;
2558
2558
  posting_date: string;
2559
2559
  set_posting_time: 0 | 1;
2560
- is_return: 0 | 1;
2561
2560
  currency: string;
2562
2561
  conversion_rate: number;
2563
- selling_price_list: string;
2564
- plc_conversion_rate: number;
2565
- ignore_pricing_rule: 0 | 1;
2566
- custom_tax_included_in_shipping_cost: 0 | 1;
2567
- apply_discount_on: "" | "Grand Total" | "Net Total";
2568
- disable_rounded_total: 0 | 1;
2569
- is_internal_customer: 0 | 1;
2570
- group_same_items: 0 | 1;
2571
2562
  items: {
2572
2563
  docstatus: number;
2573
2564
  name: string;
@@ -2580,16 +2571,16 @@ export declare class ERPNextSalesInvoice {
2580
2571
  parenttype: string;
2581
2572
  parentfield: string;
2582
2573
  item_code: string;
2583
- item_name: string;
2584
2574
  qty: number;
2585
- uom: string;
2586
2575
  rate: number;
2576
+ delivered_by_supplier: 0 | 1;
2577
+ item_name: string;
2578
+ uom: string;
2587
2579
  is_free_item: 0 | 1;
2588
2580
  grant_commission: 0 | 1;
2589
2581
  allow_zero_valuation_rate: 0 | 1;
2590
2582
  page_break: 0 | 1;
2591
2583
  is_fixed_asset: 0 | 1;
2592
- delivered_by_supplier: 0 | 1;
2593
2584
  enable_deferred_revenue: 0 | 1;
2594
2585
  has_item_scanned: 0 | 1;
2595
2586
  income_account: string;
@@ -2598,6 +2589,22 @@ export declare class ERPNextSalesInvoice {
2598
2589
  brand?: string | null | undefined;
2599
2590
  _user_tags?: string | null | undefined;
2600
2591
  image?: string | null | undefined;
2592
+ item_tax_template?: string | null | undefined;
2593
+ amount?: number | null | undefined;
2594
+ base_rate?: number | null | undefined;
2595
+ base_amount?: number | null | undefined;
2596
+ net_rate?: number | null | undefined;
2597
+ net_amount?: number | null | undefined;
2598
+ base_net_rate?: number | null | undefined;
2599
+ base_net_amount?: number | null | undefined;
2600
+ weight_per_unit?: number | null | undefined;
2601
+ total_weight?: number | null | undefined;
2602
+ weight_uom?: string | null | undefined;
2603
+ sales_order?: string | null | undefined;
2604
+ so_detail?: string | null | undefined;
2605
+ sales_invoice_item?: string | null | undefined;
2606
+ delivery_note?: string | null | undefined;
2607
+ dn_detail?: string | null | undefined;
2601
2608
  barcode?: string | null | undefined;
2602
2609
  customer_item_code?: string | null | undefined;
2603
2610
  item_group?: string | null | undefined;
@@ -2612,25 +2619,12 @@ export declare class ERPNextSalesInvoice {
2612
2619
  discount_percentage?: number | null | undefined;
2613
2620
  discount_amount?: number | null | undefined;
2614
2621
  base_rate_with_margin?: number | null | undefined;
2615
- amount?: number | null | undefined;
2616
- base_rate?: number | null | undefined;
2617
- base_amount?: number | null | undefined;
2618
2622
  pricing_rules?: string | null | undefined;
2619
2623
  stock_uom_rate?: number | null | undefined;
2620
- net_rate?: number | null | undefined;
2621
- net_amount?: number | null | undefined;
2622
- item_tax_template?: string | null | undefined;
2623
- base_net_rate?: number | null | undefined;
2624
- base_net_amount?: number | null | undefined;
2625
2624
  incoming_rate?: number | null | undefined;
2626
- weight_per_unit?: number | null | undefined;
2627
- total_weight?: number | null | undefined;
2628
- weight_uom?: string | null | undefined;
2629
2625
  warehouse?: string | null | undefined;
2630
2626
  target_warehouse?: string | null | undefined;
2631
2627
  quality_inspection?: string | null | undefined;
2632
- so_detail?: string | null | undefined;
2633
- dn_detail?: string | null | undefined;
2634
2628
  batch_no?: string | null | undefined;
2635
2629
  serial_no?: string | null | undefined;
2636
2630
  actual_batch_qty?: number | null | undefined;
@@ -2641,10 +2635,7 @@ export declare class ERPNextSalesInvoice {
2641
2635
  project?: string | null | undefined;
2642
2636
  purchase_order?: string | null | undefined;
2643
2637
  purchase_order_item?: string | null | undefined;
2644
- sales_order?: string | null | undefined;
2645
- delivery_note?: string | null | undefined;
2646
2638
  delivered_qty?: number | null | undefined;
2647
- sales_invoice_item?: string | null | undefined;
2648
2639
  discount_account?: string | null | undefined;
2649
2640
  deferred_revenue_account?: string | null | undefined;
2650
2641
  service_start_date?: string | null | undefined;
@@ -2654,6 +2645,15 @@ export declare class ERPNextSalesInvoice {
2654
2645
  finance_book?: string | null | undefined;
2655
2646
  serial_and_batch_bundle?: string | null | undefined;
2656
2647
  }[];
2648
+ is_return: 0 | 1;
2649
+ selling_price_list: string;
2650
+ plc_conversion_rate: number;
2651
+ ignore_pricing_rule: 0 | 1;
2652
+ custom_tax_included_in_shipping_cost: 0 | 1;
2653
+ apply_discount_on: "" | "Grand Total" | "Net Total";
2654
+ disable_rounded_total: 0 | 1;
2655
+ is_internal_customer: 0 | 1;
2656
+ group_same_items: 0 | 1;
2657
2657
  update_stock: 0 | 1;
2658
2658
  allocate_advances_automatically: 0 | 1;
2659
2659
  ignore_default_payment_terms_template: 0 | 1;
@@ -2678,26 +2678,33 @@ export declare class ERPNextSalesInvoice {
2678
2678
  _user_tags?: string | null | undefined;
2679
2679
  tax_category?: string | null | undefined;
2680
2680
  language?: string | null | undefined;
2681
+ posting_time?: string | null | undefined;
2682
+ company_tax_id?: string | null | undefined;
2683
+ total_qty?: number | null | undefined;
2684
+ total_net_weight?: number | null | undefined;
2685
+ base_total?: number | null | undefined;
2686
+ base_net_total?: number | null | undefined;
2687
+ total?: number | null | undefined;
2688
+ net_total?: number | null | undefined;
2689
+ dispatch_address_name?: string | null | undefined;
2690
+ dispatch_address?: string | null | undefined;
2691
+ tax_id?: string | null | undefined;
2681
2692
  discount_amount?: number | null | undefined;
2682
2693
  pricing_rules?: any[] | null | undefined;
2683
2694
  cost_center?: string | null | undefined;
2684
2695
  project?: string | null | undefined;
2685
2696
  title?: string | null | undefined;
2686
2697
  customer_name?: string | null | undefined;
2687
- posting_time?: string | null | undefined;
2688
2698
  return_against?: string | null | undefined;
2689
2699
  po_no?: string | null | undefined;
2690
2700
  po_date?: string | null | undefined;
2691
2701
  shipping_address_name?: string | null | undefined;
2692
2702
  shipping_address?: string | null | undefined;
2693
- dispatch_address_name?: string | null | undefined;
2694
- dispatch_address?: string | null | undefined;
2695
2703
  contact_person?: string | null | undefined;
2696
2704
  contact_display?: string | null | undefined;
2697
2705
  contact_mobile?: string | null | undefined;
2698
2706
  contact_email?: string | null | undefined;
2699
2707
  customer_address?: string | null | undefined;
2700
- tax_id?: string | null | undefined;
2701
2708
  address_display?: string | null | undefined;
2702
2709
  company_address?: string | null | undefined;
2703
2710
  company_address_display?: string | null | undefined;
@@ -2705,12 +2712,6 @@ export declare class ERPNextSalesInvoice {
2705
2712
  set_warehouse?: string | null | undefined;
2706
2713
  set_target_warehouse?: string | null | undefined;
2707
2714
  scan_barcode?: string | null | undefined;
2708
- total_qty?: number | null | undefined;
2709
- base_total?: number | null | undefined;
2710
- base_net_total?: number | null | undefined;
2711
- total_net_weight?: number | null | undefined;
2712
- total?: number | null | undefined;
2713
- net_total?: number | null | undefined;
2714
2715
  shipping_rule?: string | null | undefined;
2715
2716
  incoterm?: string | null | undefined;
2716
2717
  custom_shipping_cost?: number | null | undefined;
@@ -2750,10 +2751,10 @@ export declare class ERPNextSalesInvoice {
2750
2751
  description?: string | undefined;
2751
2752
  account_currency?: string | undefined;
2752
2753
  rate?: number | undefined;
2753
- cost_center?: string | undefined;
2754
- project?: string | undefined;
2755
2754
  base_total?: number | undefined;
2756
2755
  total?: number | undefined;
2756
+ cost_center?: string | undefined;
2757
+ project?: string | undefined;
2757
2758
  tax_amount?: number | undefined;
2758
2759
  tax_amount_after_discount_amount?: number | undefined;
2759
2760
  base_tax_amount?: number | undefined;
@@ -2779,7 +2780,6 @@ export declare class ERPNextSalesInvoice {
2779
2780
  reference_row?: string | null | undefined;
2780
2781
  }[] | null | undefined;
2781
2782
  payment_schedule?: any[] | null | undefined;
2782
- company_tax_id?: string | null | undefined;
2783
2783
  pos_profile?: string | null | undefined;
2784
2784
  named_place?: string | null | undefined;
2785
2785
  coupon_code?: string | null | undefined;
@@ -2828,17 +2828,8 @@ export declare class ERPNextSalesInvoice {
2828
2828
  customer: string;
2829
2829
  posting_date: string;
2830
2830
  set_posting_time: 0 | 1;
2831
- is_return: 0 | 1;
2832
2831
  currency: string;
2833
2832
  conversion_rate: number;
2834
- selling_price_list: string;
2835
- plc_conversion_rate: number;
2836
- ignore_pricing_rule: 0 | 1;
2837
- custom_tax_included_in_shipping_cost: 0 | 1;
2838
- apply_discount_on: "" | "Grand Total" | "Net Total";
2839
- disable_rounded_total: 0 | 1;
2840
- is_internal_customer: 0 | 1;
2841
- group_same_items: 0 | 1;
2842
2833
  items: {
2843
2834
  docstatus: number;
2844
2835
  name: string;
@@ -2851,16 +2842,16 @@ export declare class ERPNextSalesInvoice {
2851
2842
  parenttype: string;
2852
2843
  parentfield: string;
2853
2844
  item_code: string;
2854
- item_name: string;
2855
2845
  qty: number;
2856
- uom: string;
2857
2846
  rate: number;
2847
+ delivered_by_supplier: 0 | 1;
2848
+ item_name: string;
2849
+ uom: string;
2858
2850
  is_free_item: 0 | 1;
2859
2851
  grant_commission: 0 | 1;
2860
2852
  allow_zero_valuation_rate: 0 | 1;
2861
2853
  page_break: 0 | 1;
2862
2854
  is_fixed_asset: 0 | 1;
2863
- delivered_by_supplier: 0 | 1;
2864
2855
  enable_deferred_revenue: 0 | 1;
2865
2856
  has_item_scanned: 0 | 1;
2866
2857
  income_account: string;
@@ -2869,6 +2860,22 @@ export declare class ERPNextSalesInvoice {
2869
2860
  brand?: string | null | undefined;
2870
2861
  _user_tags?: string | null | undefined;
2871
2862
  image?: string | null | undefined;
2863
+ item_tax_template?: string | null | undefined;
2864
+ amount?: number | null | undefined;
2865
+ base_rate?: number | null | undefined;
2866
+ base_amount?: number | null | undefined;
2867
+ net_rate?: number | null | undefined;
2868
+ net_amount?: number | null | undefined;
2869
+ base_net_rate?: number | null | undefined;
2870
+ base_net_amount?: number | null | undefined;
2871
+ weight_per_unit?: number | null | undefined;
2872
+ total_weight?: number | null | undefined;
2873
+ weight_uom?: string | null | undefined;
2874
+ sales_order?: string | null | undefined;
2875
+ so_detail?: string | null | undefined;
2876
+ sales_invoice_item?: string | null | undefined;
2877
+ delivery_note?: string | null | undefined;
2878
+ dn_detail?: string | null | undefined;
2872
2879
  barcode?: string | null | undefined;
2873
2880
  customer_item_code?: string | null | undefined;
2874
2881
  item_group?: string | null | undefined;
@@ -2883,25 +2890,12 @@ export declare class ERPNextSalesInvoice {
2883
2890
  discount_percentage?: number | null | undefined;
2884
2891
  discount_amount?: number | null | undefined;
2885
2892
  base_rate_with_margin?: number | null | undefined;
2886
- amount?: number | null | undefined;
2887
- base_rate?: number | null | undefined;
2888
- base_amount?: number | null | undefined;
2889
2893
  pricing_rules?: string | null | undefined;
2890
2894
  stock_uom_rate?: number | null | undefined;
2891
- net_rate?: number | null | undefined;
2892
- net_amount?: number | null | undefined;
2893
- item_tax_template?: string | null | undefined;
2894
- base_net_rate?: number | null | undefined;
2895
- base_net_amount?: number | null | undefined;
2896
2895
  incoming_rate?: number | null | undefined;
2897
- weight_per_unit?: number | null | undefined;
2898
- total_weight?: number | null | undefined;
2899
- weight_uom?: string | null | undefined;
2900
2896
  warehouse?: string | null | undefined;
2901
2897
  target_warehouse?: string | null | undefined;
2902
2898
  quality_inspection?: string | null | undefined;
2903
- so_detail?: string | null | undefined;
2904
- dn_detail?: string | null | undefined;
2905
2899
  batch_no?: string | null | undefined;
2906
2900
  serial_no?: string | null | undefined;
2907
2901
  actual_batch_qty?: number | null | undefined;
@@ -2912,10 +2906,7 @@ export declare class ERPNextSalesInvoice {
2912
2906
  project?: string | null | undefined;
2913
2907
  purchase_order?: string | null | undefined;
2914
2908
  purchase_order_item?: string | null | undefined;
2915
- sales_order?: string | null | undefined;
2916
- delivery_note?: string | null | undefined;
2917
2909
  delivered_qty?: number | null | undefined;
2918
- sales_invoice_item?: string | null | undefined;
2919
2910
  discount_account?: string | null | undefined;
2920
2911
  deferred_revenue_account?: string | null | undefined;
2921
2912
  service_start_date?: string | null | undefined;
@@ -2925,6 +2916,15 @@ export declare class ERPNextSalesInvoice {
2925
2916
  finance_book?: string | null | undefined;
2926
2917
  serial_and_batch_bundle?: string | null | undefined;
2927
2918
  }[];
2919
+ is_return: 0 | 1;
2920
+ selling_price_list: string;
2921
+ plc_conversion_rate: number;
2922
+ ignore_pricing_rule: 0 | 1;
2923
+ custom_tax_included_in_shipping_cost: 0 | 1;
2924
+ apply_discount_on: "" | "Grand Total" | "Net Total";
2925
+ disable_rounded_total: 0 | 1;
2926
+ is_internal_customer: 0 | 1;
2927
+ group_same_items: 0 | 1;
2928
2928
  update_stock: 0 | 1;
2929
2929
  allocate_advances_automatically: 0 | 1;
2930
2930
  ignore_default_payment_terms_template: 0 | 1;
@@ -2949,26 +2949,33 @@ export declare class ERPNextSalesInvoice {
2949
2949
  _user_tags?: string | null | undefined;
2950
2950
  tax_category?: string | null | undefined;
2951
2951
  language?: string | null | undefined;
2952
+ posting_time?: string | null | undefined;
2953
+ company_tax_id?: string | null | undefined;
2954
+ total_qty?: number | null | undefined;
2955
+ total_net_weight?: number | null | undefined;
2956
+ base_total?: number | null | undefined;
2957
+ base_net_total?: number | null | undefined;
2958
+ total?: number | null | undefined;
2959
+ net_total?: number | null | undefined;
2960
+ dispatch_address_name?: string | null | undefined;
2961
+ dispatch_address?: string | null | undefined;
2962
+ tax_id?: string | null | undefined;
2952
2963
  discount_amount?: number | null | undefined;
2953
2964
  pricing_rules?: any[] | null | undefined;
2954
2965
  cost_center?: string | null | undefined;
2955
2966
  project?: string | null | undefined;
2956
2967
  title?: string | null | undefined;
2957
2968
  customer_name?: string | null | undefined;
2958
- posting_time?: string | null | undefined;
2959
2969
  return_against?: string | null | undefined;
2960
2970
  po_no?: string | null | undefined;
2961
2971
  po_date?: string | null | undefined;
2962
2972
  shipping_address_name?: string | null | undefined;
2963
2973
  shipping_address?: string | null | undefined;
2964
- dispatch_address_name?: string | null | undefined;
2965
- dispatch_address?: string | null | undefined;
2966
2974
  contact_person?: string | null | undefined;
2967
2975
  contact_display?: string | null | undefined;
2968
2976
  contact_mobile?: string | null | undefined;
2969
2977
  contact_email?: string | null | undefined;
2970
2978
  customer_address?: string | null | undefined;
2971
- tax_id?: string | null | undefined;
2972
2979
  address_display?: string | null | undefined;
2973
2980
  company_address?: string | null | undefined;
2974
2981
  company_address_display?: string | null | undefined;
@@ -2976,12 +2983,6 @@ export declare class ERPNextSalesInvoice {
2976
2983
  set_warehouse?: string | null | undefined;
2977
2984
  set_target_warehouse?: string | null | undefined;
2978
2985
  scan_barcode?: string | null | undefined;
2979
- total_qty?: number | null | undefined;
2980
- base_total?: number | null | undefined;
2981
- base_net_total?: number | null | undefined;
2982
- total_net_weight?: number | null | undefined;
2983
- total?: number | null | undefined;
2984
- net_total?: number | null | undefined;
2985
2986
  shipping_rule?: string | null | undefined;
2986
2987
  incoterm?: string | null | undefined;
2987
2988
  custom_shipping_cost?: number | null | undefined;
@@ -3021,10 +3022,10 @@ export declare class ERPNextSalesInvoice {
3021
3022
  description?: string | undefined;
3022
3023
  account_currency?: string | undefined;
3023
3024
  rate?: number | undefined;
3024
- cost_center?: string | undefined;
3025
- project?: string | undefined;
3026
3025
  base_total?: number | undefined;
3027
3026
  total?: number | undefined;
3027
+ cost_center?: string | undefined;
3028
+ project?: string | undefined;
3028
3029
  tax_amount?: number | undefined;
3029
3030
  tax_amount_after_discount_amount?: number | undefined;
3030
3031
  base_tax_amount?: number | undefined;
@@ -3050,7 +3051,6 @@ export declare class ERPNextSalesInvoice {
3050
3051
  reference_row?: string | null | undefined;
3051
3052
  }[] | null | undefined;
3052
3053
  payment_schedule?: any[] | null | undefined;
3053
- company_tax_id?: string | null | undefined;
3054
3054
  pos_profile?: string | null | undefined;
3055
3055
  named_place?: string | null | undefined;
3056
3056
  coupon_code?: string | null | undefined;
@@ -3100,17 +3100,8 @@ export declare class ERPNextSalesInvoice {
3100
3100
  customer: string;
3101
3101
  posting_date: string;
3102
3102
  set_posting_time: 0 | 1;
3103
- is_return: 0 | 1;
3104
3103
  currency: string;
3105
3104
  conversion_rate: number;
3106
- selling_price_list: string;
3107
- plc_conversion_rate: number;
3108
- ignore_pricing_rule: 0 | 1;
3109
- custom_tax_included_in_shipping_cost: 0 | 1;
3110
- apply_discount_on: "" | "Grand Total" | "Net Total";
3111
- disable_rounded_total: 0 | 1;
3112
- is_internal_customer: 0 | 1;
3113
- group_same_items: 0 | 1;
3114
3105
  items: {
3115
3106
  docstatus: number;
3116
3107
  name: string;
@@ -3123,16 +3114,16 @@ export declare class ERPNextSalesInvoice {
3123
3114
  parenttype: string;
3124
3115
  parentfield: string;
3125
3116
  item_code: string;
3126
- item_name: string;
3127
3117
  qty: number;
3128
- uom: string;
3129
3118
  rate: number;
3119
+ delivered_by_supplier: 0 | 1;
3120
+ item_name: string;
3121
+ uom: string;
3130
3122
  is_free_item: 0 | 1;
3131
3123
  grant_commission: 0 | 1;
3132
3124
  allow_zero_valuation_rate: 0 | 1;
3133
3125
  page_break: 0 | 1;
3134
3126
  is_fixed_asset: 0 | 1;
3135
- delivered_by_supplier: 0 | 1;
3136
3127
  enable_deferred_revenue: 0 | 1;
3137
3128
  has_item_scanned: 0 | 1;
3138
3129
  income_account: string;
@@ -3141,6 +3132,22 @@ export declare class ERPNextSalesInvoice {
3141
3132
  brand?: string | null | undefined;
3142
3133
  _user_tags?: string | null | undefined;
3143
3134
  image?: string | null | undefined;
3135
+ item_tax_template?: string | null | undefined;
3136
+ amount?: number | null | undefined;
3137
+ base_rate?: number | null | undefined;
3138
+ base_amount?: number | null | undefined;
3139
+ net_rate?: number | null | undefined;
3140
+ net_amount?: number | null | undefined;
3141
+ base_net_rate?: number | null | undefined;
3142
+ base_net_amount?: number | null | undefined;
3143
+ weight_per_unit?: number | null | undefined;
3144
+ total_weight?: number | null | undefined;
3145
+ weight_uom?: string | null | undefined;
3146
+ sales_order?: string | null | undefined;
3147
+ so_detail?: string | null | undefined;
3148
+ sales_invoice_item?: string | null | undefined;
3149
+ delivery_note?: string | null | undefined;
3150
+ dn_detail?: string | null | undefined;
3144
3151
  barcode?: string | null | undefined;
3145
3152
  customer_item_code?: string | null | undefined;
3146
3153
  item_group?: string | null | undefined;
@@ -3155,25 +3162,12 @@ export declare class ERPNextSalesInvoice {
3155
3162
  discount_percentage?: number | null | undefined;
3156
3163
  discount_amount?: number | null | undefined;
3157
3164
  base_rate_with_margin?: number | null | undefined;
3158
- amount?: number | null | undefined;
3159
- base_rate?: number | null | undefined;
3160
- base_amount?: number | null | undefined;
3161
3165
  pricing_rules?: string | null | undefined;
3162
3166
  stock_uom_rate?: number | null | undefined;
3163
- net_rate?: number | null | undefined;
3164
- net_amount?: number | null | undefined;
3165
- item_tax_template?: string | null | undefined;
3166
- base_net_rate?: number | null | undefined;
3167
- base_net_amount?: number | null | undefined;
3168
3167
  incoming_rate?: number | null | undefined;
3169
- weight_per_unit?: number | null | undefined;
3170
- total_weight?: number | null | undefined;
3171
- weight_uom?: string | null | undefined;
3172
3168
  warehouse?: string | null | undefined;
3173
3169
  target_warehouse?: string | null | undefined;
3174
3170
  quality_inspection?: string | null | undefined;
3175
- so_detail?: string | null | undefined;
3176
- dn_detail?: string | null | undefined;
3177
3171
  batch_no?: string | null | undefined;
3178
3172
  serial_no?: string | null | undefined;
3179
3173
  actual_batch_qty?: number | null | undefined;
@@ -3184,10 +3178,7 @@ export declare class ERPNextSalesInvoice {
3184
3178
  project?: string | null | undefined;
3185
3179
  purchase_order?: string | null | undefined;
3186
3180
  purchase_order_item?: string | null | undefined;
3187
- sales_order?: string | null | undefined;
3188
- delivery_note?: string | null | undefined;
3189
3181
  delivered_qty?: number | null | undefined;
3190
- sales_invoice_item?: string | null | undefined;
3191
3182
  discount_account?: string | null | undefined;
3192
3183
  deferred_revenue_account?: string | null | undefined;
3193
3184
  service_start_date?: string | null | undefined;
@@ -3197,6 +3188,15 @@ export declare class ERPNextSalesInvoice {
3197
3188
  finance_book?: string | null | undefined;
3198
3189
  serial_and_batch_bundle?: string | null | undefined;
3199
3190
  }[];
3191
+ is_return: 0 | 1;
3192
+ selling_price_list: string;
3193
+ plc_conversion_rate: number;
3194
+ ignore_pricing_rule: 0 | 1;
3195
+ custom_tax_included_in_shipping_cost: 0 | 1;
3196
+ apply_discount_on: "" | "Grand Total" | "Net Total";
3197
+ disable_rounded_total: 0 | 1;
3198
+ is_internal_customer: 0 | 1;
3199
+ group_same_items: 0 | 1;
3200
3200
  update_stock: 0 | 1;
3201
3201
  allocate_advances_automatically: 0 | 1;
3202
3202
  ignore_default_payment_terms_template: 0 | 1;
@@ -3221,26 +3221,33 @@ export declare class ERPNextSalesInvoice {
3221
3221
  _user_tags?: string | null | undefined;
3222
3222
  tax_category?: string | null | undefined;
3223
3223
  language?: string | null | undefined;
3224
+ posting_time?: string | null | undefined;
3225
+ company_tax_id?: string | null | undefined;
3226
+ total_qty?: number | null | undefined;
3227
+ total_net_weight?: number | null | undefined;
3228
+ base_total?: number | null | undefined;
3229
+ base_net_total?: number | null | undefined;
3230
+ total?: number | null | undefined;
3231
+ net_total?: number | null | undefined;
3232
+ dispatch_address_name?: string | null | undefined;
3233
+ dispatch_address?: string | null | undefined;
3234
+ tax_id?: string | null | undefined;
3224
3235
  discount_amount?: number | null | undefined;
3225
3236
  pricing_rules?: any[] | null | undefined;
3226
3237
  cost_center?: string | null | undefined;
3227
3238
  project?: string | null | undefined;
3228
3239
  title?: string | null | undefined;
3229
3240
  customer_name?: string | null | undefined;
3230
- posting_time?: string | null | undefined;
3231
3241
  return_against?: string | null | undefined;
3232
3242
  po_no?: string | null | undefined;
3233
3243
  po_date?: string | null | undefined;
3234
3244
  shipping_address_name?: string | null | undefined;
3235
3245
  shipping_address?: string | null | undefined;
3236
- dispatch_address_name?: string | null | undefined;
3237
- dispatch_address?: string | null | undefined;
3238
3246
  contact_person?: string | null | undefined;
3239
3247
  contact_display?: string | null | undefined;
3240
3248
  contact_mobile?: string | null | undefined;
3241
3249
  contact_email?: string | null | undefined;
3242
3250
  customer_address?: string | null | undefined;
3243
- tax_id?: string | null | undefined;
3244
3251
  address_display?: string | null | undefined;
3245
3252
  company_address?: string | null | undefined;
3246
3253
  company_address_display?: string | null | undefined;
@@ -3248,12 +3255,6 @@ export declare class ERPNextSalesInvoice {
3248
3255
  set_warehouse?: string | null | undefined;
3249
3256
  set_target_warehouse?: string | null | undefined;
3250
3257
  scan_barcode?: string | null | undefined;
3251
- total_qty?: number | null | undefined;
3252
- base_total?: number | null | undefined;
3253
- base_net_total?: number | null | undefined;
3254
- total_net_weight?: number | null | undefined;
3255
- total?: number | null | undefined;
3256
- net_total?: number | null | undefined;
3257
3258
  shipping_rule?: string | null | undefined;
3258
3259
  incoterm?: string | null | undefined;
3259
3260
  custom_shipping_cost?: number | null | undefined;
@@ -3293,10 +3294,10 @@ export declare class ERPNextSalesInvoice {
3293
3294
  description?: string | undefined;
3294
3295
  account_currency?: string | undefined;
3295
3296
  rate?: number | undefined;
3296
- cost_center?: string | undefined;
3297
- project?: string | undefined;
3298
3297
  base_total?: number | undefined;
3299
3298
  total?: number | undefined;
3299
+ cost_center?: string | undefined;
3300
+ project?: string | undefined;
3300
3301
  tax_amount?: number | undefined;
3301
3302
  tax_amount_after_discount_amount?: number | undefined;
3302
3303
  base_tax_amount?: number | undefined;
@@ -3322,7 +3323,6 @@ export declare class ERPNextSalesInvoice {
3322
3323
  reference_row?: string | null | undefined;
3323
3324
  }[] | null | undefined;
3324
3325
  payment_schedule?: any[] | null | undefined;
3325
- company_tax_id?: string | null | undefined;
3326
3326
  pos_profile?: string | null | undefined;
3327
3327
  named_place?: string | null | undefined;
3328
3328
  coupon_code?: string | null | undefined;