erpnext-queue-client 2.9.2 → 2.9.4

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Files changed (7) hide show
  1. package/dist/erpnext/doctypeSubmittableResourceRequest.js +22 -9
  2. package/dist/erpnext/doctypeSubmittableResourceRequest.test.d.ts +1 -0
  3. package/dist/erpnext/doctypeSubmittableResourceRequest.test.js +64 -0
  4. package/dist/erpnext/doctypes/salesInvoice.d.ts +86 -194
  5. package/dist/erpnext/model/SalesInvoice.d.ts +107 -465
  6. package/dist/erpnext/model/SalesInvoice.js +3 -4
  7. package/package.json +1 -1
package/dist/erpnext/doctypes/salesInvoice.d.ts CHANGED
@@ -6,52 +6,19 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  protected methodRequest: ERPNextMethodRequest;
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  constructor(temporalClient: TemporalClient);
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  createInvoiceDraftFromSalesOrder(salesOrderName: string): Promise<{
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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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- owner: string;
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- creation: string;
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- modified: string;
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- modified_by: string;
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- idx: number;
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- doctype: string;
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  company: string;
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- naming_series: "INV-.#" | "INV-.#-GS";
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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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  currency: string;
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- conversion_rate: number;
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  items: {
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- name: string;
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- docstatus: number;
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- owner: string;
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- creation: string;
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- modified: string;
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- modified_by: string;
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- idx: number;
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- doctype: string;
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- parent: string;
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- parenttype: string;
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- parentfield: string;
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  item_code: string;
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- item_name: string;
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  qty: number;
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  rate: number;
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- delivered_by_supplier: 0 | 1;
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  uom: string;
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- is_free_item: 0 | 1;
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- grant_commission: 0 | 1;
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- allow_zero_valuation_rate: 0 | 1;
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- page_break: 0 | 1;
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- is_fixed_asset: 0 | 1;
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- enable_deferred_revenue: 0 | 1;
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- has_item_scanned: 0 | 1;
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- income_account: string;
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- use_serial_batch_fields: 0 | 1;
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  description?: string | null | undefined;
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  brand?: string | null | undefined;
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- _user_tags?: string | null | undefined;
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  image?: string | null | undefined;
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+ item_name?: string | undefined;
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  item_tax_template?: string | null | undefined;
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  amount?: number | null | undefined;
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  base_rate?: number | null | undefined;
@@ -60,6 +27,7 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  net_amount?: number | null | undefined;
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  base_net_rate?: number | null | undefined;
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  base_net_amount?: number | null | undefined;
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+ delivered_by_supplier?: 0 | 1 | undefined;
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  weight_per_unit?: number | null | undefined;
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  total_weight?: number | null | undefined;
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  weight_uom?: string | null | undefined;
@@ -86,6 +54,8 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  base_rate_with_margin?: number | null | undefined;
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  pricing_rules?: string | null | undefined;
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  stock_uom_rate?: number | null | undefined;
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+ is_free_item?: 0 | 1 | undefined;
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+ grant_commission?: 0 | 1 | undefined;
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  incoming_rate?: number | null | undefined;
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  warehouse?: string | null | undefined;
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  target_warehouse?: string | null | undefined;
@@ -96,9 +66,15 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  actual_qty?: number | null | undefined;
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  item_tax_rate?: string | null | undefined;
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  expense_account?: string | null | undefined;
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+ allow_zero_valuation_rate?: 0 | 1 | undefined;
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+ page_break?: 0 | 1 | undefined;
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+ is_fixed_asset?: 0 | 1 | undefined;
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+ enable_deferred_revenue?: 0 | 1 | undefined;
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  purchase_order?: string | null | undefined;
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  purchase_order_item?: string | null | undefined;
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+ has_item_scanned?: 0 | 1 | undefined;
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  delivered_qty?: number | null | undefined;
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+ income_account?: string | undefined;
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  discount_account?: string | null | undefined;
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  deferred_revenue_account?: string | null | undefined;
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  service_start_date?: string | null | undefined;
@@ -106,43 +82,21 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  service_end_date?: string | null | undefined;
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  asset?: string | null | undefined;
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  finance_book?: string | null | undefined;
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+ use_serial_batch_fields?: 0 | 1 | undefined;
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  serial_and_batch_bundle?: string | null | undefined;
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  }[];
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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;
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- custom_tax_included_in_shipping_cost: 0 | 1;
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- apply_discount_on: "" | "Grand Total" | "Net Total";
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- disable_rounded_total: 0 | 1;
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- is_internal_customer: 0 | 1;
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- group_same_items: 0 | 1;
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- update_stock: 0 | 1;
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- allocate_advances_automatically: 0 | 1;
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- ignore_default_payment_terms_template: 0 | 1;
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- is_opening: "No" | "Yes";
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- custom_invoice_no: string;
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- is_pos: 0 | 1;
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- is_debit_note: 0 | 1;
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- update_outstanding_for_self: 0 | 1;
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- update_billed_amount_in_sales_order: 0 | 1;
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- update_billed_amount_in_delivery_note: 0 | 1;
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- is_consolidated: 0 | 1;
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- use_company_roundoff_cost_center: 0 | 1;
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- is_cash_or_non_trade_discount: 0 | 1;
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- only_include_allocated_payments: 0 | 1;
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- write_off_outstanding_amount_automatically: 0 | 1;
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- redeem_loyalty_points: 0 | 1;
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- dont_create_loyalty_points: 0 | 1;
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  debit_to: string;
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- is_discounted: 0 | 1;
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- repost_required: 0 | 1;
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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" | undefined;
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+ docstatus?: number | undefined;
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  amended_from?: string | null | undefined;
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- _user_tags?: string | null | undefined;
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  tax_category?: string | null | undefined;
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+ naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
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  language?: string | null | undefined;
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  posting_time?: string | null | undefined;
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+ set_posting_time?: 0 | 1 | undefined;
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  company_tax_id?: string | null | undefined;
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+ conversion_rate?: number | 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;
@@ -158,6 +112,7 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  pricing_rules?: any[] | null | undefined;
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  title?: string | null | undefined;
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  customer_name?: string | null | undefined;
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+ is_return?: 0 | 1 | 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;
@@ -172,16 +127,20 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  company_address?: string | null | undefined;
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  company_address_display?: string | null | undefined;
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  price_list_currency?: string | null | undefined;
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+ plc_conversion_rate?: number | undefined;
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+ ignore_pricing_rule?: 0 | 1 | undefined;
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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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  shipping_rule?: string | null | undefined;
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  incoterm?: string | null | undefined;
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  custom_shipping_cost?: number | null | undefined;
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+ custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
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  taxes_and_charges?: string | null | undefined;
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  other_charges_calculation?: string | null | undefined;
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  base_total_taxes_and_charges?: number | null | undefined;
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  total_taxes_and_charges?: number | null | undefined;
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+ apply_discount_on?: "" | "Grand Total" | "Net Total" | undefined;
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  base_discount_amount?: number | null | undefined;
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  additional_discount_percentage?: number | null | undefined;
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  base_grand_total?: number | null | undefined;
@@ -192,15 +151,18 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  rounding_adjustment?: number | null | undefined;
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  rounded_total?: number | null | undefined;
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  in_words?: string | null | undefined;
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+ disable_rounded_total?: 0 | 1 | undefined;
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  tc_name?: string | null | undefined;
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  terms?: string | null | undefined;
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  campaign?: string | null | undefined;
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  source?: string | null | undefined;
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+ is_internal_customer?: 0 | 1 | undefined;
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  represents_company?: string | null | undefined;
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  customer_group?: string | null | undefined;
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  territory?: string | null | undefined;
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  letter_head?: string | null | undefined;
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  select_print_heading?: string | null | undefined;
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+ group_same_items?: 0 | 1 | undefined;
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  auto_repeat?: string | null | undefined;
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  sales_partner?: string | null | undefined;
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  amount_eligible_for_commission?: number | null | undefined;
@@ -208,22 +170,10 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  total_commission?: number | null | undefined;
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  packed_items?: any[] | null | undefined;
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  taxes?: {
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- name: string;
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- docstatus: number;
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- owner: string;
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- creation: string;
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- modified: string;
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- modified_by: string;
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- idx: number;
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- doctype: string;
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- parent: string;
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- parenttype: string;
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- parentfield: string;
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  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
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  account_head: string;
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  included_in_print_rate: 0 | 1;
225
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  description?: string | undefined;
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- _user_tags?: string | null | undefined;
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  account_currency?: string | undefined;
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  rate?: number | undefined;
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  base_total?: number | undefined;
@@ -240,55 +190,45 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
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  due_date?: string | null | undefined;
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+ update_stock?: 0 | 1 | undefined;
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  total_advance?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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+ allocate_advances_automatically?: 0 | 1 | undefined;
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  payment_terms_template?: string | null | undefined;
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+ ignore_default_payment_terms_template?: 0 | 1 | undefined;
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  party_account_currency?: string | null | undefined;
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+ is_opening?: "No" | "Yes" | undefined;
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  advances?: {
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- name: string;
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- docstatus: number;
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- owner: string;
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- creation: string;
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- modified: string;
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- modified_by: string;
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- idx: number;
256
203
  doctype: "Sales Invoice Advance";
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- parent: string;
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- parenttype: string;
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- parentfield: string;
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  reference_name: string;
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  reference_type: string;
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  advance_amount: number;
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- _user_tags?: string | null | undefined;
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  allocated_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
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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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+ custom_invoice_no?: string | null | undefined;
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+ is_pos?: 0 | 1 | undefined;
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  pos_profile?: string | null | undefined;
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+ is_debit_note?: 0 | 1 | undefined;
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+ update_outstanding_for_self?: 0 | 1 | undefined;
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+ update_billed_amount_in_sales_order?: 0 | 1 | undefined;
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+ update_billed_amount_in_delivery_note?: 0 | 1 | undefined;
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+ is_consolidated?: 0 | 1 | undefined;
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  named_place?: string | null | undefined;
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+ use_company_roundoff_cost_center?: 0 | 1 | undefined;
271
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  coupon_code?: string | null | undefined;
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+ is_cash_or_non_trade_discount?: 0 | 1 | undefined;
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  additional_discount_account?: string | null | undefined;
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  timesheets?: any[] | null | undefined;
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  total_billing_hours?: number | null | undefined;
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  total_billing_amount?: number | null | undefined;
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  cash_bank_account?: string | null | undefined;
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  payments?: {
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- name: string;
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- docstatus: number;
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- owner: string;
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- creation: string;
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- modified: string;
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- modified_by: string;
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- idx: number;
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- doctype: string;
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- parent: string;
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- parenttype: string;
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- parentfield: string;
289
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  amount: number;
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  mode_of_payment: string;
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- _user_tags?: string | null | undefined;
292
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  base_amount?: number | null | undefined;
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  account?: string | null | undefined;
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  reference_no?: string | null | undefined;
@@ -297,11 +237,15 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  base_change_amount?: number | null | undefined;
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  change_amount?: number | null | undefined;
299
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  account_for_change_amount?: string | null | undefined;
240
+ only_include_allocated_payments?: 0 | 1 | undefined;
241
+ write_off_outstanding_amount_automatically?: 0 | 1 | undefined;
300
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  write_off_account?: string | null | undefined;
301
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  write_off_cost_center?: string | null | undefined;
244
+ redeem_loyalty_points?: 0 | 1 | undefined;
302
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  loyalty_points?: number | null | undefined;
303
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  loyalty_amount?: number | null | undefined;
304
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  loyalty_program?: string | null | undefined;
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+ dont_create_loyalty_points?: 0 | 1 | undefined;
305
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  loyalty_redemption_account?: string | null | undefined;
306
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  loyalty_redemption_cost_center?: string | null | undefined;
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  unrealized_profit_loss_account?: string | null | undefined;
@@ -310,7 +254,9 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
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  from_date?: string | null | undefined;
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  to_date?: string | null | undefined;
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  update_auto_repeat_reference?: string | null | undefined;
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+ is_discounted?: 0 | 1 | undefined;
313
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  inter_company_invoice_reference?: string | null | undefined;
259
+ repost_required?: 0 | 1 | undefined;
314
260
  }>;
315
261
  createFromSalesOrder(salesOrderName: string, submit?: boolean): Promise<{
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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";
@@ -621,52 +567,19 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
621
567
  inter_company_invoice_reference?: string | null | undefined;
622
568
  }>;
623
569
  createInvoiceDraftFromDeliveryNote(deliveryNoteName: string): Promise<{
624
- 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";
625
- docstatus: number;
626
- owner: string;
627
- creation: string;
628
- modified: string;
629
- modified_by: string;
630
- idx: number;
631
- doctype: string;
632
570
  company: string;
633
- naming_series: "INV-.#" | "INV-.#-GS";
634
571
  customer: string;
635
572
  posting_date: string;
636
- set_posting_time: 0 | 1;
637
573
  currency: string;
638
- conversion_rate: number;
639
574
  items: {
640
- name: string;
641
- docstatus: number;
642
- owner: string;
643
- creation: string;
644
- modified: string;
645
- modified_by: string;
646
- idx: number;
647
- doctype: string;
648
- parent: string;
649
- parenttype: string;
650
- parentfield: string;
651
575
  item_code: string;
652
- item_name: string;
653
576
  qty: number;
654
577
  rate: number;
655
- delivered_by_supplier: 0 | 1;
656
578
  uom: string;
657
- is_free_item: 0 | 1;
658
- grant_commission: 0 | 1;
659
- allow_zero_valuation_rate: 0 | 1;
660
- page_break: 0 | 1;
661
- is_fixed_asset: 0 | 1;
662
- enable_deferred_revenue: 0 | 1;
663
- has_item_scanned: 0 | 1;
664
- income_account: string;
665
- use_serial_batch_fields: 0 | 1;
666
579
  description?: string | null | undefined;
667
580
  brand?: string | null | undefined;
668
- _user_tags?: string | null | undefined;
669
581
  image?: string | null | undefined;
582
+ item_name?: string | undefined;
670
583
  item_tax_template?: string | null | undefined;
671
584
  amount?: number | null | undefined;
672
585
  base_rate?: number | null | undefined;
@@ -675,6 +588,7 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
675
588
  net_amount?: number | null | undefined;
676
589
  base_net_rate?: number | null | undefined;
677
590
  base_net_amount?: number | null | undefined;
591
+ delivered_by_supplier?: 0 | 1 | undefined;
678
592
  weight_per_unit?: number | null | undefined;
679
593
  total_weight?: number | null | undefined;
680
594
  weight_uom?: string | null | undefined;
@@ -701,6 +615,8 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
701
615
  base_rate_with_margin?: number | null | undefined;
702
616
  pricing_rules?: string | null | undefined;
703
617
  stock_uom_rate?: number | null | undefined;
618
+ is_free_item?: 0 | 1 | undefined;
619
+ grant_commission?: 0 | 1 | undefined;
704
620
  incoming_rate?: number | null | undefined;
705
621
  warehouse?: string | null | undefined;
706
622
  target_warehouse?: string | null | undefined;
@@ -711,9 +627,15 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
711
627
  actual_qty?: number | null | undefined;
712
628
  item_tax_rate?: string | null | undefined;
713
629
  expense_account?: string | null | undefined;
630
+ allow_zero_valuation_rate?: 0 | 1 | undefined;
631
+ page_break?: 0 | 1 | undefined;
632
+ is_fixed_asset?: 0 | 1 | undefined;
633
+ enable_deferred_revenue?: 0 | 1 | undefined;
714
634
  purchase_order?: string | null | undefined;
715
635
  purchase_order_item?: string | null | undefined;
636
+ has_item_scanned?: 0 | 1 | undefined;
716
637
  delivered_qty?: number | null | undefined;
638
+ income_account?: string | undefined;
717
639
  discount_account?: string | null | undefined;
718
640
  deferred_revenue_account?: string | null | undefined;
719
641
  service_start_date?: string | null | undefined;
@@ -721,43 +643,21 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
721
643
  service_end_date?: string | null | undefined;
722
644
  asset?: string | null | undefined;
723
645
  finance_book?: string | null | undefined;
646
+ use_serial_batch_fields?: 0 | 1 | undefined;
724
647
  serial_and_batch_bundle?: string | null | undefined;
725
648
  }[];
726
- is_return: 0 | 1;
727
649
  selling_price_list: string;
728
- plc_conversion_rate: number;
729
- ignore_pricing_rule: 0 | 1;
730
- custom_tax_included_in_shipping_cost: 0 | 1;
731
- apply_discount_on: "" | "Grand Total" | "Net Total";
732
- disable_rounded_total: 0 | 1;
733
- is_internal_customer: 0 | 1;
734
- group_same_items: 0 | 1;
735
- update_stock: 0 | 1;
736
- allocate_advances_automatically: 0 | 1;
737
- ignore_default_payment_terms_template: 0 | 1;
738
- is_opening: "No" | "Yes";
739
- custom_invoice_no: string;
740
- is_pos: 0 | 1;
741
- is_debit_note: 0 | 1;
742
- update_outstanding_for_self: 0 | 1;
743
- update_billed_amount_in_sales_order: 0 | 1;
744
- update_billed_amount_in_delivery_note: 0 | 1;
745
- is_consolidated: 0 | 1;
746
- use_company_roundoff_cost_center: 0 | 1;
747
- is_cash_or_non_trade_discount: 0 | 1;
748
- only_include_allocated_payments: 0 | 1;
749
- write_off_outstanding_amount_automatically: 0 | 1;
750
- redeem_loyalty_points: 0 | 1;
751
- dont_create_loyalty_points: 0 | 1;
752
650
  debit_to: string;
753
- is_discounted: 0 | 1;
754
- repost_required: 0 | 1;
651
+ 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;
652
+ docstatus?: number | undefined;
755
653
  amended_from?: string | null | undefined;
756
- _user_tags?: string | null | undefined;
757
654
  tax_category?: string | null | undefined;
655
+ naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
758
656
  language?: string | null | undefined;
759
657
  posting_time?: string | null | undefined;
658
+ set_posting_time?: 0 | 1 | undefined;
760
659
  company_tax_id?: string | null | undefined;
660
+ conversion_rate?: number | undefined;
761
661
  total_qty?: number | null | undefined;
762
662
  total_net_weight?: number | null | undefined;
763
663
  base_total?: number | null | undefined;
@@ -773,6 +673,7 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
773
673
  pricing_rules?: any[] | null | undefined;
774
674
  title?: string | null | undefined;
775
675
  customer_name?: string | null | undefined;
676
+ is_return?: 0 | 1 | undefined;
776
677
  return_against?: string | null | undefined;
777
678
  po_no?: string | null | undefined;
778
679
  po_date?: string | null | undefined;
@@ -787,16 +688,20 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
787
688
  company_address?: string | null | undefined;
788
689
  company_address_display?: string | null | undefined;
789
690
  price_list_currency?: string | null | undefined;
691
+ plc_conversion_rate?: number | undefined;
692
+ ignore_pricing_rule?: 0 | 1 | undefined;
790
693
  set_warehouse?: string | null | undefined;
791
694
  set_target_warehouse?: string | null | undefined;
792
695
  scan_barcode?: string | null | undefined;
793
696
  shipping_rule?: string | null | undefined;
794
697
  incoterm?: string | null | undefined;
795
698
  custom_shipping_cost?: number | null | undefined;
699
+ custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
796
700
  taxes_and_charges?: string | null | undefined;
797
701
  other_charges_calculation?: string | null | undefined;
798
702
  base_total_taxes_and_charges?: number | null | undefined;
799
703
  total_taxes_and_charges?: number | null | undefined;
704
+ apply_discount_on?: "" | "Grand Total" | "Net Total" | undefined;
800
705
  base_discount_amount?: number | null | undefined;
801
706
  additional_discount_percentage?: number | null | undefined;
802
707
  base_grand_total?: number | null | undefined;
@@ -807,15 +712,18 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
807
712
  rounding_adjustment?: number | null | undefined;
808
713
  rounded_total?: number | null | undefined;
809
714
  in_words?: string | null | undefined;
715
+ disable_rounded_total?: 0 | 1 | undefined;
810
716
  tc_name?: string | null | undefined;
811
717
  terms?: string | null | undefined;
812
718
  campaign?: string | null | undefined;
813
719
  source?: string | null | undefined;
720
+ is_internal_customer?: 0 | 1 | undefined;
814
721
  represents_company?: string | null | undefined;
815
722
  customer_group?: string | null | undefined;
816
723
  territory?: string | null | undefined;
817
724
  letter_head?: string | null | undefined;
818
725
  select_print_heading?: string | null | undefined;
726
+ group_same_items?: 0 | 1 | undefined;
819
727
  auto_repeat?: string | null | undefined;
820
728
  sales_partner?: string | null | undefined;
821
729
  amount_eligible_for_commission?: number | null | undefined;
@@ -823,22 +731,10 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
823
731
  total_commission?: number | null | undefined;
824
732
  packed_items?: any[] | null | undefined;
825
733
  taxes?: {
826
- name: string;
827
- docstatus: number;
828
- owner: string;
829
- creation: string;
830
- modified: string;
831
- modified_by: string;
832
- idx: number;
833
- doctype: string;
834
- parent: string;
835
- parenttype: string;
836
- parentfield: string;
837
734
  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
838
735
  account_head: string;
839
736
  included_in_print_rate: 0 | 1;
840
737
  description?: string | undefined;
841
- _user_tags?: string | null | undefined;
842
738
  account_currency?: string | undefined;
843
739
  rate?: number | undefined;
844
740
  base_total?: number | undefined;
@@ -855,55 +751,45 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
855
751
  base_paid_amount?: number | null | undefined;
856
752
  remarks?: string | null | undefined;
857
753
  due_date?: string | null | undefined;
754
+ update_stock?: 0 | 1 | undefined;
858
755
  total_advance?: number | null | undefined;
859
756
  write_off_amount?: number | null | undefined;
860
757
  base_write_off_amount?: number | null | undefined;
758
+ allocate_advances_automatically?: 0 | 1 | undefined;
861
759
  payment_terms_template?: string | null | undefined;
760
+ ignore_default_payment_terms_template?: 0 | 1 | undefined;
862
761
  party_account_currency?: string | null | undefined;
762
+ is_opening?: "No" | "Yes" | undefined;
863
763
  advances?: {
864
- name: string;
865
- docstatus: number;
866
- owner: string;
867
- creation: string;
868
- modified: string;
869
- modified_by: string;
870
- idx: number;
871
764
  doctype: "Sales Invoice Advance";
872
- parent: string;
873
- parenttype: string;
874
- parentfield: string;
875
765
  reference_name: string;
876
766
  reference_type: string;
877
767
  advance_amount: number;
878
- _user_tags?: string | null | undefined;
879
768
  allocated_amount?: number | null | undefined;
880
769
  remarks?: string | null | undefined;
881
770
  reference_row?: string | null | undefined;
882
771
  }[] | null | undefined;
883
772
  payment_schedule?: any[] | null | undefined;
773
+ custom_invoice_no?: string | null | undefined;
774
+ is_pos?: 0 | 1 | undefined;
884
775
  pos_profile?: string | null | undefined;
776
+ is_debit_note?: 0 | 1 | undefined;
777
+ update_outstanding_for_self?: 0 | 1 | undefined;
778
+ update_billed_amount_in_sales_order?: 0 | 1 | undefined;
779
+ update_billed_amount_in_delivery_note?: 0 | 1 | undefined;
780
+ is_consolidated?: 0 | 1 | undefined;
885
781
  named_place?: string | null | undefined;
782
+ use_company_roundoff_cost_center?: 0 | 1 | undefined;
886
783
  coupon_code?: string | null | undefined;
784
+ is_cash_or_non_trade_discount?: 0 | 1 | undefined;
887
785
  additional_discount_account?: string | null | undefined;
888
786
  timesheets?: any[] | null | undefined;
889
787
  total_billing_hours?: number | null | undefined;
890
788
  total_billing_amount?: number | null | undefined;
891
789
  cash_bank_account?: string | null | undefined;
892
790
  payments?: {
893
- name: string;
894
- docstatus: number;
895
- owner: string;
896
- creation: string;
897
- modified: string;
898
- modified_by: string;
899
- idx: number;
900
- doctype: string;
901
- parent: string;
902
- parenttype: string;
903
- parentfield: string;
904
791
  amount: number;
905
792
  mode_of_payment: string;
906
- _user_tags?: string | null | undefined;
907
793
  base_amount?: number | null | undefined;
908
794
  account?: string | null | undefined;
909
795
  reference_no?: string | null | undefined;
@@ -912,11 +798,15 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
912
798
  base_change_amount?: number | null | undefined;
913
799
  change_amount?: number | null | undefined;
914
800
  account_for_change_amount?: string | null | undefined;
801
+ only_include_allocated_payments?: 0 | 1 | undefined;
802
+ write_off_outstanding_amount_automatically?: 0 | 1 | undefined;
915
803
  write_off_account?: string | null | undefined;
916
804
  write_off_cost_center?: string | null | undefined;
805
+ redeem_loyalty_points?: 0 | 1 | undefined;
917
806
  loyalty_points?: number | null | undefined;
918
807
  loyalty_amount?: number | null | undefined;
919
808
  loyalty_program?: string | null | undefined;
809
+ dont_create_loyalty_points?: 0 | 1 | undefined;
920
810
  loyalty_redemption_account?: string | null | undefined;
921
811
  loyalty_redemption_cost_center?: string | null | undefined;
922
812
  unrealized_profit_loss_account?: string | null | undefined;
@@ -925,7 +815,9 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
925
815
  from_date?: string | null | undefined;
926
816
  to_date?: string | null | undefined;
927
817
  update_auto_repeat_reference?: string | null | undefined;
818
+ is_discounted?: 0 | 1 | undefined;
928
819
  inter_company_invoice_reference?: string | null | undefined;
820
+ repost_required?: 0 | 1 | undefined;
929
821
  }>;
930
822
  createFromDeliveryNote(deliveryNoteName: string, submit?: boolean): Promise<{
931
823
  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";