erpnext-queue-client 2.3.2 → 2.4.0

package/dist/erpnext/doctypes/salesInvoice.d.ts

@@ -6,7 +6,7 @@ export declare class ERPNextSalesInvoice {
     protected temporalClient: TemporalClient;
     protected baseRequest: ERPNextDoctypeSubmittableResourceRequest<typeof SalesInvoice>;
     protected methodRequest: ERPNextMethodRequest;
-    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, }?: {
+    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 ["*"] | readonly TFieldOptions[] | undefined = undefined, TAsDict extends boolean | undefined = undefined>({ fields, filters, skip, limit, priority, asDict, params, }?: {
         fields?: TSelectedFields;
         filters?: (string | string[])[][];
         skip?: number;
@@ -132,10 +132,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -158,10 +170,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -176,8 +199,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -200,7 +235,7 @@ export declare class ERPNextSalesInvoice {
         to_date?: string | null | undefined;
         update_auto_repeat_reference?: string | null | undefined;
         inter_company_invoice_reference?: string | null | undefined;
-    }[] : 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") ? {
+    }[] : TSelectedFields extends readonly 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") ? {
         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";
         docstatus: number;
         name: string;
@@ -316,10 +351,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -342,10 +389,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -360,8 +418,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -414,6 +484,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -591,10 +662,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -617,10 +700,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -635,8 +729,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -744,8 +850,8 @@ export declare class ERPNextSalesInvoice {
         custom_invoice_no: string;
         debit_to: string;
         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;
-        amended_from?: string | null | undefined;
         docstatus?: number | undefined;
+        amended_from?: string | null | undefined;
         tax_category?: string | null | undefined;
         naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
         language?: string | null | undefined;
@@ -943,6 +1049,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -1120,10 +1227,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -1146,10 +1265,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -1164,8 +1294,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -1273,8 +1415,8 @@ export declare class ERPNextSalesInvoice {
         custom_invoice_no: string;
         debit_to: string;
         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;
-        amended_from?: string | null | undefined;
         docstatus?: number | undefined;
+        amended_from?: string | null | undefined;
         tax_category?: string | null | undefined;
         naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
         language?: string | null | undefined;
@@ -1472,6 +1614,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -1649,10 +1792,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -1675,10 +1830,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -1693,8 +1859,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -1722,7 +1900,7 @@ export declare class ERPNextSalesInvoice {
         resourceId: string;
         priority?: number;
     }) => Promise<import("zod").TypeOf<typeof import("../model/ERPNextResponse").DeleteResponseModel>>;
-    cancel: ({ resourceId }: {
+    cancel: ({ resourceId, }: {
         resourceId: string;
     }) => Promise<{
         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";
@@ -1750,6 +1928,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -1927,10 +2106,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -1953,10 +2144,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -1971,8 +2173,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -1996,7 +2210,7 @@ export declare class ERPNextSalesInvoice {
         update_auto_repeat_reference?: string | null | undefined;
         inter_company_invoice_reference?: string | null | undefined;
     }>;
-    submit: ({ resourceId }: {
+    submit: ({ resourceId, }: {
         resourceId: string;
     }) => Promise<{
         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";
@@ -2024,6 +2238,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -2201,10 +2416,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -2227,10 +2454,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -2245,8 +2483,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -2296,6 +2546,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -2473,10 +2724,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -2499,10 +2762,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -2517,8 +2791,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -2568,6 +2854,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -2745,10 +3032,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -2771,10 +3070,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -2789,8 +3099,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -2839,6 +3161,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -3016,10 +3339,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -3042,10 +3377,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -3060,8 +3406,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;
@@ -3111,6 +3469,7 @@ export declare class ERPNextSalesInvoice {
             modified_by: string;
             idx: number;
             doctype: string;
+            parent: string;
             parenttype: string;
             parentfield: string;
             item_code: string;
@@ -3288,10 +3647,22 @@ export declare class ERPNextSalesInvoice {
         total_commission?: number | null | undefined;
         packed_items?: any[] | null | undefined;
         taxes?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
             included_in_print_rate: 0 | 1;
             account_head: string;
             description?: string | undefined;
+            _user_tags?: string | null | undefined;
             account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
@@ -3314,10 +3685,21 @@ export declare class ERPNextSalesInvoice {
         payment_terms_template?: string | null | undefined;
         party_account_currency?: string | null | undefined;
         advances?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
             doctype: "Sales Invoice Advance";
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             reference_name: string;
             reference_type: string;
             advance_amount: number;
+            _user_tags?: string | null | undefined;
             allocated_amount?: number | null | undefined;
             remarks?: string | null | undefined;
             reference_row?: string | null | undefined;
@@ -3332,8 +3714,20 @@ export declare class ERPNextSalesInvoice {
         total_billing_amount?: number | null | undefined;
         cash_bank_account?: string | null | undefined;
         payments?: {
+            docstatus: number;
+            name: string;
+            owner: string;
+            creation: string;
+            modified: string;
+            modified_by: string;
+            idx: number;
+            doctype: string;
+            parent: string;
+            parenttype: string;
+            parentfield: string;
             amount: number;
             mode_of_payment: string;
+            _user_tags?: string | null | undefined;
             base_amount?: number | null | undefined;
             account?: string | null | undefined;
             reference_no?: string | null | undefined;