erpnext-queue-client 2.9.4 → 2.9.6

package/dist/client.js

@@ -35,7 +35,7 @@ class TemporalClient {
         else
             throw new Error("No client or connection details provided");
     }
-    async tryConnect(temporalHost, temporalCert, temporalKey) {
+    async tryConnect(temporalHost, temporalCert, temporalKey, temporalApiKey) {
         try {
             return await client_1.Connection.connect({
                 address: temporalHost,
@@ -49,21 +49,23 @@ class TemporalClient {
                         },
                     }
                     : {}),
+                ...(temporalApiKey ? { apiKey: temporalApiKey } : {}),
             });
         }
         catch (err) {
+            console.error("Error connecting to temporal", err);
             return undefined;
         }
     }
     async createClient(options) {
-        const { temporalCert, temporalHost, temporalKey, temporalNamespace } = options;
+        const { temporalCert, temporalHost, temporalKey, temporalApiKey, temporalNamespace, } = options;
         if (!temporalHost)
             throw new Error("No temporal credentials provided");
-        const connection = await this.tryConnect(temporalHost, temporalCert, temporalKey);
-        console.log("Create new client", options.temporalHost);
+        const connection = await this.tryConnect(temporalHost, temporalCert, temporalKey, temporalApiKey);
+        console.log("Create new client", temporalHost, temporalNamespace);
         this.client = new client_1.Client({
             ...(connection ? { connection } : {}),
-            namespace: options.temporalNamespace || "default",
+            namespace: temporalNamespace || "default",
             dataConverter: dataConverter_1.dataConverter,
         });
         return this.client;

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

@@ -56,12 +56,12 @@ export declare class ERPNextPaymentEntry extends ERPNextDoctypeSubmittableResour
             reference_doctype: string;
             reference_name: string;
             allocated_amount: number;
-            account_type?: string | null | undefined;
+            account?: string | null | undefined;
             payment_term?: string | null | undefined;
+            account_type?: string | null | undefined;
             payment_type?: string | null | undefined;
             total_amount?: number | null | undefined;
             outstanding_amount?: number | null | undefined;
-            account?: string | null | undefined;
             payment_request?: string | null | undefined;
         }[] | undefined;
         deductions?: unknown[] | undefined;
@@ -117,12 +117,12 @@ export declare class ERPNextPaymentEntry extends ERPNextDoctypeSubmittableResour
             reference_doctype: string;
             reference_name: string;
             allocated_amount: number;
-            account_type?: string | null | undefined;
+            account?: string | null | undefined;
             payment_term?: string | null | undefined;
+            account_type?: string | null | undefined;
             payment_type?: string | null | undefined;
             total_amount?: number | null | undefined;
             outstanding_amount?: number | null | undefined;
-            account?: string | null | undefined;
             payment_request?: string | null | undefined;
         }[] | undefined;
         deductions?: unknown[] | undefined;
@@ -199,12 +199,12 @@ export declare class ERPNextPaymentEntry extends ERPNextDoctypeSubmittableResour
             reference_name: string;
             allocated_amount: number;
             _user_tags?: string | null | undefined;
-            account_type?: string | null | undefined;
+            account?: string | null | undefined;
             payment_term?: string | null | undefined;
+            account_type?: string | null | undefined;
             payment_type?: string | null | undefined;
             total_amount?: number | null | undefined;
             outstanding_amount?: number | null | undefined;
-            account?: string | null | undefined;
             payment_request?: string | null | undefined;
         }[] | undefined;
         deductions?: unknown[] | undefined;
@@ -281,12 +281,12 @@ export declare class ERPNextPaymentEntry extends ERPNextDoctypeSubmittableResour
             reference_name: string;
             allocated_amount: number;
             _user_tags?: string | null | undefined;
-            account_type?: string | null | undefined;
+            account?: string | null | undefined;
             payment_term?: string | null | undefined;
+            account_type?: string | null | undefined;
             payment_type?: string | null | undefined;
             total_amount?: number | null | undefined;
             outstanding_amount?: number | null | undefined;
-            account?: string | null | undefined;
             payment_request?: string | null | undefined;
         }[] | undefined;
         deductions?: unknown[] | undefined;

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

@@ -30,7 +30,6 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             parentfield: string;
             description?: string | null | undefined;
             _user_tags?: string | null | undefined;
-            account_currency?: string | null | undefined;
             rate?: number | null | undefined;
             base_total?: number | null | undefined;
             total?: number | null | undefined;
@@ -38,6 +37,7 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             account_head?: string | null | undefined;
             included_in_print_rate?: number | null | undefined;
             cost_center?: string | null | undefined;
+            account_currency?: string | null | undefined;
             base_tax_amount?: number | null | undefined;
             tax_amount?: number | null | undefined;
             tax_amount_after_discount_amount?: number | null | undefined;
@@ -247,7 +247,6 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             parentfield: string;
             description?: string | null | undefined;
             _user_tags?: string | null | undefined;
-            account_currency?: string | null | undefined;
             rate?: number | null | undefined;
             base_total?: number | null | undefined;
             total?: number | null | undefined;
@@ -255,6 +254,7 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             account_head?: string | null | undefined;
             included_in_print_rate?: number | null | undefined;
             cost_center?: string | null | undefined;
+            account_currency?: string | null | undefined;
             base_tax_amount?: number | null | undefined;
             tax_amount?: number | null | undefined;
             tax_amount_after_discount_amount?: number | null | undefined;
@@ -464,7 +464,6 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             parentfield: string;
             description?: string | null | undefined;
             _user_tags?: string | null | undefined;
-            account_currency?: string | null | undefined;
             rate?: number | null | undefined;
             base_total?: number | null | undefined;
             total?: number | null | undefined;
@@ -472,6 +471,7 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             account_head?: string | null | undefined;
             included_in_print_rate?: number | null | undefined;
             cost_center?: string | null | undefined;
+            account_currency?: string | null | undefined;
             base_tax_amount?: number | null | undefined;
             tax_amount?: number | null | undefined;
             tax_amount_after_discount_amount?: number | null | undefined;
@@ -681,7 +681,6 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             parentfield: string;
             description?: string | null | undefined;
             _user_tags?: string | null | undefined;
-            account_currency?: string | null | undefined;
             rate?: number | null | undefined;
             base_total?: number | null | undefined;
             total?: number | null | undefined;
@@ -689,6 +688,7 @@ export declare class ERPNextPurchaseInvoice extends ERPNextDoctypeSubmittableRes
             account_head?: string | null | undefined;
             included_in_print_rate?: number | null | undefined;
             cost_center?: string | null | undefined;
+            account_currency?: string | null | undefined;
             base_tax_amount?: number | null | undefined;
             tax_amount?: number | null | undefined;
             tax_amount_after_discount_amount?: number | null | undefined;

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

@@ -174,12 +174,12 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
             account_head: string;
             included_in_print_rate: 0 | 1;
             description?: string | undefined;
-            account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
             total?: number | undefined;
             cost_center?: string | undefined;
             project?: string | undefined;
+            account_currency?: string | undefined;
             base_tax_amount?: number | undefined;
             tax_amount?: number | undefined;
             tax_amount_after_discount_amount?: number | undefined;
@@ -229,8 +229,8 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
         payments?: {
             amount: number;
             mode_of_payment: string;
-            base_amount?: number | null | undefined;
             account?: string | null | undefined;
+            base_amount?: number | null | undefined;
             reference_no?: string | null | undefined;
             clearance_date?: string | null | undefined;
         }[] | null | undefined;
@@ -478,12 +478,12 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
             included_in_print_rate: 0 | 1;
             description?: string | undefined;
             _user_tags?: string | null | undefined;
-            account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
             total?: number | undefined;
             cost_center?: string | undefined;
             project?: string | undefined;
+            account_currency?: string | undefined;
             base_tax_amount?: number | undefined;
             tax_amount?: number | undefined;
             tax_amount_after_discount_amount?: number | undefined;
@@ -543,8 +543,8 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
             amount: number;
             mode_of_payment: string;
             _user_tags?: string | null | undefined;
-            base_amount?: number | null | undefined;
             account?: string | null | undefined;
+            base_amount?: number | null | undefined;
             reference_no?: string | null | undefined;
             clearance_date?: string | null | undefined;
         }[] | null | undefined;
@@ -735,12 +735,12 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
             account_head: string;
             included_in_print_rate: 0 | 1;
             description?: string | undefined;
-            account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
             total?: number | undefined;
             cost_center?: string | undefined;
             project?: string | undefined;
+            account_currency?: string | undefined;
             base_tax_amount?: number | undefined;
             tax_amount?: number | undefined;
             tax_amount_after_discount_amount?: number | undefined;
@@ -790,8 +790,8 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
         payments?: {
             amount: number;
             mode_of_payment: string;
-            base_amount?: number | null | undefined;
             account?: string | null | undefined;
+            base_amount?: number | null | undefined;
             reference_no?: string | null | undefined;
             clearance_date?: string | null | undefined;
         }[] | null | undefined;
@@ -1039,12 +1039,12 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
             included_in_print_rate: 0 | 1;
             description?: string | undefined;
             _user_tags?: string | null | undefined;
-            account_currency?: string | undefined;
             rate?: number | undefined;
             base_total?: number | undefined;
             total?: number | undefined;
             cost_center?: string | undefined;
             project?: string | undefined;
+            account_currency?: string | undefined;
             base_tax_amount?: number | undefined;
             tax_amount?: number | undefined;
             tax_amount_after_discount_amount?: number | undefined;
@@ -1104,8 +1104,8 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
             amount: number;
             mode_of_payment: string;
             _user_tags?: string | null | undefined;
-            base_amount?: number | null | undefined;
             account?: string | null | undefined;
+            base_amount?: number | null | undefined;
             reference_no?: string | null | undefined;
             clearance_date?: string | null | undefined;
         }[] | null | undefined;

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

@@ -5,6 +5,7 @@ import { ERPNextReports } from "../reports";
 export declare class ERPNextStock extends ERPNextReports {
     protected methodRequest: ERPNextMethodRequest;
     constructor(temporalClient: TemporalClient);
+    getValuationRateBySku(sku: string): Promise<number>;
     getStockBalanceAtDate(date: Date, warehouse?: string): Promise<StockBalanceReportItemType[]>;
     getStockProjectedQuantityReport(warehouse?: string, sku?: string): Promise<StockProjectedQuantityReportItemType[]>;
     getStockFromBin(topLevelWarehouse: string): Promise<any>;

package/dist/erpnext/doctypes/stock.getValuationRateBySku.test.d.ts

@@ -0,0 +1 @@
+export {};

package/dist/erpnext/doctypes/stock.getValuationRateBySku.test.js

@@ -0,0 +1,30 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+const stock_1 = require("./stock");
+function makeStock(response) {
+    const executeERPNextRequestWorkflow = vi.fn().mockResolvedValue(response);
+    const stock = new stock_1.ERPNextStock({ executeERPNextRequestWorkflow });
+    return { stock, executeERPNextRequestWorkflow };
+}
+describe("ERPNextStock.getValuationRateBySku", () => {
+    test("returns the valuation rate from the getValuationBySKU endpoint", async () => {
+        const { stock } = makeStock({ valuation_rate: 2.87625, origin: "TabStock" });
+        expect(await stock.getValuationRateBySku("SKU-1")).toBe(2.87625);
+    });
+    test("returns 0 when the endpoint reports no valuation rate", async () => {
+        const { stock } = makeStock({
+            message: "Unable to determine valuation rate for SKU: SKU-1",
+        });
+        expect(await stock.getValuationRateBySku("SKU-1")).toBe(0);
+    });
+    test("calls the getValuationBySKU method with the sku as query param", async () => {
+        const { stock, executeERPNextRequestWorkflow } = makeStock({
+            valuation_rate: 5,
+        });
+        await stock.getValuationRateBySku("SKU-XYZ");
+        const [workflowName, payload] = executeERPNextRequestWorkflow.mock.calls[0];
+        expect(workflowName).toBe("GET-getValuationBySKU");
+        expect(payload.methodName).toBe("getValuationBySKU");
+        expect(payload.params).toContain("SKU-XYZ");
+    });
+});

package/dist/erpnext/doctypes/stock.js

@@ -4,6 +4,7 @@ exports.ERPNextStock = void 0;
 const zod_1 = require("zod");
 const methodRequest_1 = require("../methodRequest");
 const Stock_1 = require("../model/Stock");
+const ValuationRate_1 = require("../model/ValuationRate");
 const reports_1 = require("../reports");
 class ERPNextStock extends reports_1.ERPNextReports {
     methodRequest;
@@ -11,6 +12,16 @@ class ERPNextStock extends reports_1.ERPNextReports {
         super(temporalClient);
         this.methodRequest = new methodRequest_1.ERPNextMethodRequest(temporalClient);
     }
+    async getValuationRateBySku(sku) {
+        const result = await this.methodRequest.request({
+            methodName: "getValuationBySKU",
+            requestMethod: "GET",
+            params: { sku },
+            responseValidationModel: ValuationRate_1.ValuationRateResponse,
+            isAutoWrapResponseValidationWithMessage: false,
+        });
+        return result.valuation_rate ?? 0;
+    }
     async getStockBalanceAtDate(date, warehouse = "") {
         const dateString = date.toISOString().substring(0, 10);
         const result = await this.getReport("Stock Balance", {

package/dist/erpnext/model/Account.d.ts

@@ -23,29 +23,29 @@ export declare const Account: z.ZodObject<{
 }, "strip", z.ZodTypeAny, {
     is_group: 0 | 1;
     disabled: 0 | 1;
-    account_name: string;
     company: string;
+    account_name: string;
     parent_account: string;
     include_in_gross: 0 | 1;
+    account_currency?: string | null | undefined;
+    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     account_number?: string | null | undefined;
     root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
     report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-    account_currency?: string | null | undefined;
-    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     tax_rate?: number | null | undefined;
     freeze_account?: "No" | "Yes" | null | undefined;
     balance_must_be?: "Debit" | "Credit" | null | undefined;
 }, {
-    account_name: string;
     company: string;
+    account_name: string;
     parent_account: string;
     is_group?: unknown;
     disabled?: unknown;
+    account_currency?: string | null | undefined;
+    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     account_number?: string | null | undefined;
     root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
     report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-    account_currency?: string | null | undefined;
-    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     tax_rate?: number | null | undefined;
     freeze_account?: "No" | "Yes" | null | undefined;
     balance_must_be?: "Debit" | "Credit" | null | undefined;
@@ -76,29 +76,29 @@ declare const AccountInput: import("../../utils/zodContextOptionals").ResourceIn
 }, z.UnknownKeysParam, z.ZodTypeAny, {
     is_group: 0 | 1;
     disabled: 0 | 1;
-    account_name: string;
     company: string;
+    account_name: string;
     parent_account: string;
     include_in_gross: 0 | 1;
+    account_currency?: string | null | undefined;
+    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     account_number?: string | null | undefined;
     root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
     report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-    account_currency?: string | null | undefined;
-    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     tax_rate?: number | null | undefined;
     freeze_account?: "No" | "Yes" | null | undefined;
     balance_must_be?: "Debit" | "Credit" | null | undefined;
 }, {
-    account_name: string;
     company: string;
+    account_name: string;
     parent_account: string;
     is_group?: unknown;
     disabled?: unknown;
+    account_currency?: string | null | undefined;
+    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     account_number?: string | null | undefined;
     root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
     report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-    account_currency?: string | null | undefined;
-    account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
     tax_rate?: number | null | undefined;
     freeze_account?: "No" | "Yes" | null | undefined;
     balance_must_be?: "Debit" | "Credit" | null | undefined;

package/dist/erpnext/model/Customer.d.ts

@@ -35,13 +35,13 @@ export declare const Customer: z.ZodObject<{
     }, "strip", z.ZodTypeAny, {
         company: string;
         account?: string | null | undefined;
-        debtor_creditor_number?: string | null | undefined;
         advance_account?: string | null | undefined;
+        debtor_creditor_number?: string | null | undefined;
     }, {
         company: string;
         account?: string | null | undefined;
-        debtor_creditor_number?: string | null | undefined;
         advance_account?: string | null | undefined;
+        debtor_creditor_number?: string | null | undefined;
     }>, "many"> & {
         __optionalForInput: true;
     };
@@ -53,8 +53,8 @@ export declare const Customer: z.ZodObject<{
     accounts: {
         company: string;
         account?: string | null | undefined;
-        debtor_creditor_number?: string | null | undefined;
         advance_account?: string | null | undefined;
+        debtor_creditor_number?: string | null | undefined;
     }[];
     customer_name: string;
     is_internal_customer: 0 | 1;
@@ -77,8 +77,8 @@ export declare const Customer: z.ZodObject<{
     accounts: {
         company: string;
         account?: string | null | undefined;
-        debtor_creditor_number?: string | null | undefined;
         advance_account?: string | null | undefined;
+        debtor_creditor_number?: string | null | undefined;
     }[];
     customer_name: string;
     disabled?: unknown;

package/dist/erpnext/model/DeliveryNote.d.ts

@@ -509,12 +509,12 @@ export declare const DeliveryNote: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -522,13 +522,13 @@ export declare const DeliveryNote: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -668,12 +668,12 @@ export declare const DeliveryNote: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -850,13 +850,13 @@ export declare const DeliveryNote: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;

package/dist/erpnext/model/ERPNextQueue.d.ts

@@ -6,9 +6,10 @@ export interface TemporalClientContructorOptions {
      */
     client?: Client;
     temporalHost?: string;
+    temporalNamespace?: string;
     temporalCert?: string;
     temporalKey?: string;
-    temporalNamespace?: string;
+    temporalApiKey?: string;
 }
 export interface ERPNextQueueClientContructorOptions {
     /**
@@ -41,6 +42,7 @@ export interface ERPNextCredentials {
 }
 export interface TemporalClientOptions {
     temporalHost?: string;
+    temporalApiKey?: string;
     temporalCert?: string;
     temporalKey?: string;
     temporalNamespace?: string;

package/dist/erpnext/model/PaymentEntry.d.ts

@@ -14,23 +14,23 @@ declare const PaymentEntryReference: z.ZodObject<{
     reference_doctype: string;
     reference_name: string;
     allocated_amount: number;
-    account_type?: string | null | undefined;
+    account?: string | null | undefined;
     payment_term?: string | null | undefined;
+    account_type?: string | null | undefined;
     payment_type?: string | null | undefined;
     total_amount?: number | null | undefined;
     outstanding_amount?: number | null | undefined;
-    account?: string | null | undefined;
     payment_request?: string | null | undefined;
 }, {
     reference_doctype: string;
     reference_name: string;
     allocated_amount: number;
-    account_type?: string | null | undefined;
+    account?: string | null | undefined;
     payment_term?: string | null | undefined;
+    account_type?: string | null | undefined;
     payment_type?: string | null | undefined;
     total_amount?: number | null | undefined;
     outstanding_amount?: number | null | undefined;
-    account?: string | null | undefined;
     payment_request?: string | null | undefined;
 }>;
 export type PaymentEntryReferenceType = z.infer<typeof PaymentEntryReference>;
@@ -122,23 +122,23 @@ export declare const PaymentEntry: z.ZodObject<{
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }, {
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }>, "many">>;
     taxes: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
@@ -193,12 +193,12 @@ export declare const PaymentEntry: z.ZodObject<{
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }[] | undefined;
     deductions?: unknown[] | undefined;
@@ -252,12 +252,12 @@ export declare const PaymentEntry: z.ZodObject<{
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }[] | undefined;
     deductions?: unknown[] | undefined;
@@ -322,23 +322,23 @@ export declare const PaymentEntryDraft: z.ZodObject<{
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }, {
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }>, "many">>;
     taxes: z.ZodOptional<z.ZodArray<z.ZodUnknown, "many">>;
@@ -397,12 +397,12 @@ export declare const PaymentEntryDraft: z.ZodObject<{
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }[] | undefined;
     deductions?: unknown[] | undefined;
@@ -457,12 +457,12 @@ export declare const PaymentEntryDraft: z.ZodObject<{
         reference_doctype: string;
         reference_name: string;
         allocated_amount: number;
-        account_type?: string | null | undefined;
+        account?: string | null | undefined;
         payment_term?: string | null | undefined;
+        account_type?: string | null | undefined;
         payment_type?: string | null | undefined;
         total_amount?: number | null | undefined;
         outstanding_amount?: number | null | undefined;
-        account?: string | null | undefined;
         payment_request?: string | null | undefined;
     }[] | undefined;
     deductions?: unknown[] | undefined;

package/dist/erpnext/model/PurchaseInvoice.d.ts

@@ -419,7 +419,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
         __unsaved: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     }, "strip", z.ZodTypeAny, {
         description?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -427,6 +426,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -439,7 +439,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
         item_wise_tax_detail?: string | null | undefined;
     }, {
         description?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -447,6 +446,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -516,7 +516,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
 }, "strip", z.ZodTypeAny, {
     taxes: {
         description?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -524,6 +523,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -687,7 +687,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
 }, {
     taxes: {
         description?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -695,6 +694,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -1179,7 +1179,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         parentfield: string;
         description?: string | null | undefined;
         _user_tags?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -1187,6 +1186,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -1211,7 +1211,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         description?: string | null | undefined;
         docstatus?: number | undefined;
         _user_tags?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -1219,6 +1218,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -1359,7 +1359,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         parentfield: string;
         description?: string | null | undefined;
         _user_tags?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -1367,6 +1366,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;
@@ -1573,7 +1573,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         description?: string | null | undefined;
         docstatus?: number | undefined;
         _user_tags?: string | null | undefined;
-        account_currency?: string | null | undefined;
         rate?: number | null | undefined;
         base_total?: number | null | undefined;
         total?: number | null | undefined;
@@ -1581,6 +1580,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
         account_head?: string | null | undefined;
         included_in_print_rate?: number | null | undefined;
         cost_center?: string | null | undefined;
+        account_currency?: string | null | undefined;
         base_tax_amount?: number | null | undefined;
         tax_amount?: number | null | undefined;
         tax_amount_after_discount_amount?: number | null | undefined;

package/dist/erpnext/model/SalesInvoice.d.ts

@@ -281,15 +281,15 @@ export declare const SalesInvoicePayment: z.ZodObject<{
 }, "strip", z.ZodTypeAny, {
     amount: number;
     mode_of_payment: string;
-    base_amount?: number | null | undefined;
     account?: string | null | undefined;
+    base_amount?: number | null | undefined;
     reference_no?: string | null | undefined;
     clearance_date?: string | null | undefined;
 }, {
     amount: number;
     mode_of_payment: string;
-    base_amount?: number | null | undefined;
     account?: string | null | undefined;
+    base_amount?: number | null | undefined;
     reference_no?: string | null | undefined;
     clearance_date?: string | null | undefined;
 }>;
@@ -634,12 +634,12 @@ export declare const SalesInvoice: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -647,13 +647,13 @@ export declare const SalesInvoice: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -724,15 +724,15 @@ export declare const SalesInvoice: z.ZodObject<{
     }, "strip", z.ZodTypeAny, {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }, {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }>, "many">>>;
@@ -1022,12 +1022,12 @@ export declare const SalesInvoice: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -1064,8 +1064,8 @@ export declare const SalesInvoice: z.ZodObject<{
     payments?: {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }[] | null | undefined;
@@ -1254,13 +1254,13 @@ export declare const SalesInvoice: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -1309,8 +1309,8 @@ export declare const SalesInvoice: z.ZodObject<{
     payments?: {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }[] | null | undefined;
@@ -1628,12 +1628,12 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -1641,13 +1641,13 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -1708,15 +1708,15 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
     }, "strip", z.ZodTypeAny, {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }, {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }>, "many">>>;
@@ -1969,12 +1969,12 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -2024,8 +2024,8 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
     payments?: {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }[] | null | undefined;
@@ -2220,13 +2220,13 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -2276,8 +2276,8 @@ export declare const SalesInvoiceDraft: z.ZodObject<{
     payments?: {
         amount: number;
         mode_of_payment: string;
-        base_amount?: number | null | undefined;
         account?: string | null | undefined;
+        base_amount?: number | null | undefined;
         reference_no?: string | null | undefined;
         clearance_date?: string | null | undefined;
     }[] | null | undefined;

package/dist/erpnext/model/SalesOrder.d.ts

@@ -568,12 +568,12 @@ export declare const SalesOrder: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -581,13 +581,13 @@ export declare const SalesOrder: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -841,12 +841,12 @@ export declare const SalesOrder: z.ZodObject<{
         account_head: string;
         included_in_print_rate: 0 | 1;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;
@@ -1036,13 +1036,13 @@ export declare const SalesOrder: z.ZodObject<{
         charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
         account_head: string;
         description?: string | undefined;
-        account_currency?: string | undefined;
         rate?: number | undefined;
         base_total?: number | undefined;
         total?: number | undefined;
         included_in_print_rate?: unknown;
         cost_center?: string | undefined;
         project?: string | undefined;
+        account_currency?: string | undefined;
         base_tax_amount?: number | undefined;
         tax_amount?: number | undefined;
         tax_amount_after_discount_amount?: number | undefined;

package/dist/erpnext/model/SalesTaxesAndCharges.d.ts

@@ -20,12 +20,12 @@ export declare const SalesTaxesAndCharges: z.ZodObject<{
     account_head: string;
     included_in_print_rate: 0 | 1;
     description?: string | undefined;
-    account_currency?: string | undefined;
     rate?: number | undefined;
     base_total?: number | undefined;
     total?: number | undefined;
     cost_center?: string | undefined;
     project?: string | undefined;
+    account_currency?: string | undefined;
     base_tax_amount?: number | undefined;
     tax_amount?: number | undefined;
     tax_amount_after_discount_amount?: number | undefined;
@@ -33,13 +33,13 @@ export declare const SalesTaxesAndCharges: z.ZodObject<{
     charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
     account_head: string;
     description?: string | undefined;
-    account_currency?: string | undefined;
     rate?: number | undefined;
     base_total?: number | undefined;
     total?: number | undefined;
     included_in_print_rate?: unknown;
     cost_center?: string | undefined;
     project?: string | undefined;
+    account_currency?: string | undefined;
     base_tax_amount?: number | undefined;
     tax_amount?: number | undefined;
     tax_amount_after_discount_amount?: number | undefined;

package/dist/erpnext/model/Supplier.d.ts

@@ -24,57 +24,20 @@ export declare const Supplier: z.ZodObject<{
     is_frozen: z.ZodNumber;
     companies: z.ZodArray<z.ZodString, "many">;
     accounts: z.ZodArray<z.ZodObject<{
-        account_name: z.ZodString;
-        account_number: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        is_group: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
-            __optionalForInput: true;
-        };
         company: z.ZodString;
-        root_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Asset", "Liability", "Income", "Expense", "Equity"]>>>;
-        report_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Balance Sheet", "Profit and Loss"]>>>;
-        account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
-        parent_account: z.ZodString;
-        account_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Accumulated Depreciation", "Asset Received But Not Billed", "Bank", "Cash", "Chargeable", "Capital Work in Progress", "Cost of Goods Sold", "Current Asset", "Current Liability", "Depreciation", "Direct Expense", "Direct Income", "Equity", "Expense Account", "Expenses Included In Asset Valuation", "Expenses Included In Valuation", "Fixed Asset", "Income Account", "Indirect Expense", "Indirect Income", "Liability", "Payable", "Receivable", "Round Off", "Stock", "Stock Adjustment", "Stock Received But Not Billed", "Service Received But Not Billed", "Tax", "Temporary"]>>>;
-        tax_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
-        freeze_account: z.ZodNullable<z.ZodOptional<z.ZodEnum<["No", "Yes"]>>>;
-        balance_must_be: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Debit", "Credit"]>>>;
-        include_in_gross: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
-            __optionalForInput: true;
-        };
-        disabled: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
-            __optionalForInput: true;
-        };
+        account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        advance_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
     }, "strip", z.ZodTypeAny, {
-        is_group: 0 | 1;
-        disabled: 0 | 1;
-        account_name: string;
         company: string;
-        parent_account: string;
-        include_in_gross: 0 | 1;
-        account_number?: string | null | undefined;
-        root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
-        report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-        account_currency?: string | null | undefined;
-        account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
-        tax_rate?: number | null | undefined;
-        freeze_account?: "No" | "Yes" | null | undefined;
-        balance_must_be?: "Debit" | "Credit" | null | undefined;
+        account?: string | null | undefined;
+        advance_account?: string | null | undefined;
     }, {
-        account_name: string;
         company: string;
-        parent_account: string;
-        is_group?: unknown;
-        disabled?: unknown;
-        account_number?: string | null | undefined;
-        root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
-        report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-        account_currency?: string | null | undefined;
-        account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
-        tax_rate?: number | null | undefined;
-        freeze_account?: "No" | "Yes" | null | undefined;
-        balance_must_be?: "Debit" | "Credit" | null | undefined;
-        include_in_gross?: unknown;
-    }>, "many">;
+        account?: string | null | undefined;
+        advance_account?: string | null | undefined;
+    }>, "many"> & {
+        __optionalForInput: true;
+    };
     supplier_number_code: z.ZodOptional<z.ZodString>;
 }, "strip", z.ZodTypeAny, {
     country: string;
@@ -96,20 +59,9 @@ export declare const Supplier: z.ZodObject<{
     is_frozen: number;
     companies: string[];
     accounts: {
-        is_group: 0 | 1;
-        disabled: 0 | 1;
-        account_name: string;
         company: string;
-        parent_account: string;
-        include_in_gross: 0 | 1;
-        account_number?: string | null | undefined;
-        root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
-        report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-        account_currency?: string | null | undefined;
-        account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
-        tax_rate?: number | null | undefined;
-        freeze_account?: "No" | "Yes" | null | undefined;
-        balance_must_be?: "Debit" | "Credit" | null | undefined;
+        account?: string | null | undefined;
+        advance_account?: string | null | undefined;
     }[];
     import_reference?: string | null | undefined;
     supplier_contact?: string | null | undefined;
@@ -137,20 +89,9 @@ export declare const Supplier: z.ZodObject<{
     is_frozen: number;
     companies: string[];
     accounts: {
-        account_name: string;
         company: string;
-        parent_account: string;
-        is_group?: unknown;
-        disabled?: unknown;
-        account_number?: string | null | undefined;
-        root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
-        report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
-        account_currency?: string | null | undefined;
-        account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
-        tax_rate?: number | null | undefined;
-        freeze_account?: "No" | "Yes" | null | undefined;
-        balance_must_be?: "Debit" | "Credit" | null | undefined;
-        include_in_gross?: unknown;
+        account?: string | null | undefined;
+        advance_account?: string | null | undefined;
     }[];
     import_reference?: string | null | undefined;
     supplier_contact?: string | null | undefined;

package/dist/erpnext/model/Supplier.js

@@ -2,7 +2,12 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.Supplier = void 0;
 const zod_1 = require("zod");
-const Account_1 = require("./Account");
+const zodContextOptionals_1 = require("../../utils/zodContextOptionals");
+const AccountListEntry = zod_1.z.object({
+    company: zod_1.z.string(),
+    account: zod_1.z.string().optional().nullable(),
+    advance_account: zod_1.z.string().optional().nullable(),
+});
 exports.Supplier = zod_1.z
     .object({
     import_reference: zod_1.z.string().optional().nullable(),
@@ -28,7 +33,7 @@ exports.Supplier = zod_1.z
     language: zod_1.z.string(),
     is_frozen: zod_1.z.number(),
     companies: zod_1.z.array(zod_1.z.string()),
-    accounts: zod_1.z.array(Account_1.Account),
+    accounts: (0, zodContextOptionals_1.optionalForInput)(zod_1.z.array(AccountListEntry)),
     supplier_number_code: zod_1.z.string().optional(),
 })
     .describe("Supplier");

package/dist/erpnext/model/ValuationRate.d.ts

@@ -0,0 +1,15 @@
+import { z } from "zod";
+export declare const ValuationRateResponse: z.ZodObject<{
+    valuation_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    origin: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    message: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+}, "strip", z.ZodTypeAny, {
+    message?: string | null | undefined;
+    valuation_rate?: number | null | undefined;
+    origin?: string | null | undefined;
+}, {
+    message?: string | null | undefined;
+    valuation_rate?: number | null | undefined;
+    origin?: string | null | undefined;
+}>;
+export type ValuationRateResponseType = z.infer<typeof ValuationRateResponse>;

package/dist/erpnext/model/ValuationRate.js

@@ -0,0 +1,11 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.ValuationRateResponse = void 0;
+const zod_1 = require("zod");
+exports.ValuationRateResponse = zod_1.z
+    .object({
+    valuation_rate: zod_1.z.number().optional().nullable(),
+    origin: zod_1.z.string().optional().nullable(),
+    message: zod_1.z.string().optional().nullable(),
+})
+    .describe("ValuationRateResponse");

package/package.json

@@ -12,8 +12,8 @@
   },
   "license": "ISC",
   "dependencies": {
-    "@temporalio/client": "^1.11.3",
-    "@temporalio/common": "1.11.3",
+    "@temporalio/client": "^1.18.0",
+    "@temporalio/common": "^1.18.0",
     "crypto-js": "^4.2.0",
     "lodash": "^4.17.21",
     "nanoid": "^3.3.7",
@@ -22,7 +22,7 @@
     "winston": "^3.15.0",
     "zod": "3.25.76"
   },
-  "version": "2.9.4",
+  "version": "2.9.6",
   "engines": {
     "node": ">=22"
   },