erpnext-queue-client 2.9.6 → 2.9.8

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

@@ -1127,4 +1127,257 @@ export declare class ERPNextSalesInvoice extends ERPNextDoctypeSubmittableResour
         update_auto_repeat_reference?: string | null | undefined;
         inter_company_invoice_reference?: string | null | undefined;
     }>;
+    createReturnInvoiceDraftFromSalesInvoice(salesInvoiceName: string): Promise<{
+        company: string;
+        customer: string;
+        posting_date: string;
+        currency: string;
+        items: {
+            item_code: string;
+            qty: number;
+            rate: number;
+            uom: string;
+            description?: string | null | undefined;
+            brand?: string | null | undefined;
+            image?: string | null | undefined;
+            item_name?: string | undefined;
+            item_tax_template?: string | null | undefined;
+            amount?: number | null | undefined;
+            base_rate?: number | null | undefined;
+            base_amount?: number | null | undefined;
+            net_rate?: number | null | undefined;
+            net_amount?: number | null | undefined;
+            base_net_rate?: number | null | undefined;
+            base_net_amount?: number | null | undefined;
+            delivered_by_supplier?: 0 | 1 | undefined;
+            weight_per_unit?: number | null | undefined;
+            total_weight?: number | null | undefined;
+            weight_uom?: string | null | undefined;
+            sales_order?: string | null | undefined;
+            so_detail?: string | null | undefined;
+            sales_invoice_item?: string | null | undefined;
+            delivery_note?: string | null | undefined;
+            dn_detail?: string | null | undefined;
+            cost_center?: string | null | undefined;
+            project?: string | null | undefined;
+            barcode?: string | null | undefined;
+            customer_item_code?: string | null | undefined;
+            item_group?: string | null | undefined;
+            stock_uom?: string | null | undefined;
+            conversion_factor?: number | null | undefined;
+            stock_qty?: number | null | undefined;
+            price_list_rate?: number | null | undefined;
+            base_price_list_rate?: number | null | undefined;
+            margin_type?: "" | "Percentage" | "Amount" | null | undefined;
+            margin_rate_or_amount?: number | null | undefined;
+            rate_with_margin?: number | null | undefined;
+            discount_percentage?: number | null | undefined;
+            discount_amount?: number | null | undefined;
+            base_rate_with_margin?: number | null | undefined;
+            pricing_rules?: string | null | undefined;
+            stock_uom_rate?: number | null | undefined;
+            is_free_item?: 0 | 1 | undefined;
+            grant_commission?: 0 | 1 | undefined;
+            incoming_rate?: number | null | undefined;
+            warehouse?: string | null | undefined;
+            target_warehouse?: string | null | undefined;
+            quality_inspection?: string | null | undefined;
+            batch_no?: string | null | undefined;
+            serial_no?: string | null | undefined;
+            actual_batch_qty?: number | null | undefined;
+            actual_qty?: number | null | undefined;
+            item_tax_rate?: string | null | undefined;
+            expense_account?: string | null | undefined;
+            allow_zero_valuation_rate?: 0 | 1 | undefined;
+            page_break?: 0 | 1 | undefined;
+            is_fixed_asset?: 0 | 1 | undefined;
+            enable_deferred_revenue?: 0 | 1 | undefined;
+            purchase_order?: string | null | undefined;
+            purchase_order_item?: string | null | undefined;
+            has_item_scanned?: 0 | 1 | undefined;
+            delivered_qty?: number | null | undefined;
+            income_account?: string | undefined;
+            discount_account?: string | null | undefined;
+            deferred_revenue_account?: string | null | undefined;
+            service_start_date?: string | null | undefined;
+            service_stop_date?: string | null | undefined;
+            service_end_date?: string | null | undefined;
+            asset?: string | null | undefined;
+            finance_book?: string | null | undefined;
+            use_serial_batch_fields?: 0 | 1 | undefined;
+            serial_and_batch_bundle?: string | null | undefined;
+        }[];
+        selling_price_list: string;
+        debit_to: string;
+        status?: "Internal Transfer" | "Draft" | "Return" | "Credit Note Issued" | "Submitted" | "Paid" | "Partly Paid" | "Unpaid" | "Unpaid and Discounted" | "Partly Paid and Discounted" | "Overdue and Discounted" | "Overdue" | "Cancelled" | undefined;
+        docstatus?: number | undefined;
+        amended_from?: string | null | undefined;
+        tax_category?: string | null | undefined;
+        naming_series?: "INV-.#" | "INV-.#-GS" | undefined;
+        language?: string | null | undefined;
+        posting_time?: string | null | undefined;
+        set_posting_time?: 0 | 1 | undefined;
+        company_tax_id?: string | null | undefined;
+        conversion_rate?: number | undefined;
+        total_qty?: number | null | undefined;
+        total_net_weight?: number | null | undefined;
+        base_total?: number | null | undefined;
+        base_net_total?: number | null | undefined;
+        total?: number | null | undefined;
+        net_total?: number | null | undefined;
+        dispatch_address_name?: string | null | undefined;
+        dispatch_address?: string | null | undefined;
+        tax_id?: string | null | undefined;
+        cost_center?: string | null | undefined;
+        project?: string | null | undefined;
+        discount_amount?: number | null | undefined;
+        pricing_rules?: any[] | null | undefined;
+        title?: string | null | undefined;
+        customer_name?: string | null | undefined;
+        is_return?: 0 | 1 | undefined;
+        return_against?: string | null | undefined;
+        po_no?: string | null | undefined;
+        po_date?: string | null | undefined;
+        shipping_address_name?: string | null | undefined;
+        shipping_address?: string | null | undefined;
+        contact_person?: string | null | undefined;
+        contact_display?: string | null | undefined;
+        contact_mobile?: string | null | undefined;
+        contact_email?: string | null | undefined;
+        customer_address?: string | null | undefined;
+        address_display?: string | null | undefined;
+        company_address?: string | null | undefined;
+        company_address_display?: string | null | undefined;
+        price_list_currency?: string | null | undefined;
+        plc_conversion_rate?: number | undefined;
+        ignore_pricing_rule?: 0 | 1 | undefined;
+        set_warehouse?: string | null | undefined;
+        set_target_warehouse?: string | null | undefined;
+        scan_barcode?: string | null | undefined;
+        shipping_rule?: string | null | undefined;
+        incoterm?: string | null | undefined;
+        custom_shipping_cost?: number | null | undefined;
+        custom_tax_included_in_shipping_cost?: 0 | 1 | undefined;
+        taxes_and_charges?: string | null | undefined;
+        other_charges_calculation?: string | null | undefined;
+        base_total_taxes_and_charges?: number | null | undefined;
+        total_taxes_and_charges?: number | null | undefined;
+        apply_discount_on?: "" | "Grand Total" | "Net Total" | undefined;
+        base_discount_amount?: number | null | undefined;
+        additional_discount_percentage?: number | null | undefined;
+        base_grand_total?: number | null | undefined;
+        base_rounding_adjustment?: number | null | undefined;
+        base_rounded_total?: number | null | undefined;
+        base_in_words?: string | null | undefined;
+        grand_total?: number | null | undefined;
+        rounding_adjustment?: number | null | undefined;
+        rounded_total?: number | null | undefined;
+        in_words?: string | null | undefined;
+        disable_rounded_total?: 0 | 1 | undefined;
+        tc_name?: string | null | undefined;
+        terms?: string | null | undefined;
+        campaign?: string | null | undefined;
+        source?: string | null | undefined;
+        is_internal_customer?: 0 | 1 | undefined;
+        represents_company?: string | null | undefined;
+        customer_group?: string | null | undefined;
+        territory?: string | null | undefined;
+        letter_head?: string | null | undefined;
+        select_print_heading?: string | null | undefined;
+        group_same_items?: 0 | 1 | undefined;
+        auto_repeat?: string | null | undefined;
+        sales_partner?: string | null | undefined;
+        amount_eligible_for_commission?: number | null | undefined;
+        commission_rate?: number | null | undefined;
+        total_commission?: number | null | undefined;
+        packed_items?: any[] | null | undefined;
+        taxes?: {
+            charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
+            account_head: string;
+            included_in_print_rate: 0 | 1;
+            description?: 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;
+        }[] | null | undefined;
+        sales_team?: any[] | null | undefined;
+        outstanding_amount?: number | null | undefined;
+        paid_amount?: number | null | undefined;
+        base_paid_amount?: number | null | undefined;
+        remarks?: string | null | undefined;
+        due_date?: string | null | undefined;
+        update_stock?: 0 | 1 | undefined;
+        total_advance?: number | null | undefined;
+        write_off_amount?: number | null | undefined;
+        base_write_off_amount?: number | null | undefined;
+        allocate_advances_automatically?: 0 | 1 | undefined;
+        payment_terms_template?: string | null | undefined;
+        ignore_default_payment_terms_template?: 0 | 1 | undefined;
+        party_account_currency?: string | null | undefined;
+        is_opening?: "No" | "Yes" | undefined;
+        advances?: {
+            doctype: "Sales Invoice Advance";
+            reference_name: string;
+            reference_type: string;
+            advance_amount: number;
+            allocated_amount?: number | null | undefined;
+            remarks?: string | null | undefined;
+            reference_row?: string | null | undefined;
+        }[] | null | undefined;
+        payment_schedule?: any[] | null | undefined;
+        custom_invoice_no?: string | null | undefined;
+        is_pos?: 0 | 1 | undefined;
+        pos_profile?: string | null | undefined;
+        is_debit_note?: 0 | 1 | undefined;
+        update_outstanding_for_self?: 0 | 1 | undefined;
+        update_billed_amount_in_sales_order?: 0 | 1 | undefined;
+        update_billed_amount_in_delivery_note?: 0 | 1 | undefined;
+        is_consolidated?: 0 | 1 | undefined;
+        named_place?: string | null | undefined;
+        use_company_roundoff_cost_center?: 0 | 1 | undefined;
+        coupon_code?: string | null | undefined;
+        is_cash_or_non_trade_discount?: 0 | 1 | undefined;
+        additional_discount_account?: string | null | undefined;
+        timesheets?: any[] | null | undefined;
+        total_billing_hours?: number | null | undefined;
+        total_billing_amount?: number | null | undefined;
+        cash_bank_account?: string | null | undefined;
+        payments?: {
+            amount: number;
+            mode_of_payment: string;
+            account?: string | null | undefined;
+            base_amount?: number | null | undefined;
+            reference_no?: string | null | undefined;
+            clearance_date?: string | null | undefined;
+        }[] | null | undefined;
+        base_change_amount?: number | null | undefined;
+        change_amount?: number | null | undefined;
+        account_for_change_amount?: string | null | undefined;
+        only_include_allocated_payments?: 0 | 1 | undefined;
+        write_off_outstanding_amount_automatically?: 0 | 1 | undefined;
+        write_off_account?: string | null | undefined;
+        write_off_cost_center?: string | null | undefined;
+        redeem_loyalty_points?: 0 | 1 | undefined;
+        loyalty_points?: number | null | undefined;
+        loyalty_amount?: number | null | undefined;
+        loyalty_program?: string | null | undefined;
+        dont_create_loyalty_points?: 0 | 1 | undefined;
+        loyalty_redemption_account?: string | null | undefined;
+        loyalty_redemption_cost_center?: string | null | undefined;
+        unrealized_profit_loss_account?: string | null | undefined;
+        against_income_account?: string | null | undefined;
+        subscription?: string | null | undefined;
+        from_date?: string | null | undefined;
+        to_date?: string | null | undefined;
+        update_auto_repeat_reference?: string | null | undefined;
+        is_discounted?: 0 | 1 | undefined;
+        inter_company_invoice_reference?: string | null | undefined;
+        repost_required?: 0 | 1 | undefined;
+    }>;
 }

package/dist/erpnext/doctypes/salesInvoice.js

@@ -50,5 +50,14 @@ class ERPNextSalesInvoice extends doctypeSubmittableResourceRequest_1.ERPNextDoc
             body,
         });
     }
+    async createReturnInvoiceDraftFromSalesInvoice(salesInvoiceName) {
+        const draft = await this.methodRequest.request({
+            methodName: `erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return`,
+            requestMethod: "POST",
+            responseValidationModel: SalesInvoice_1.SalesInvoiceDraft,
+            params: { source_name: salesInvoiceName },
+        });
+        return draft;
+    }
 }
 exports.ERPNextSalesInvoice = ERPNextSalesInvoice;

package/dist/erpnext/methodRequest.d.ts

@@ -24,4 +24,8 @@ export declare class ERPNextMethodRequest {
         }[];
         count: number;
     }>;
+    runDocMethod({ method, docs, }: {
+        method: string;
+        docs: Record<string, unknown>;
+    }): Promise<any>;
 }

package/dist/erpnext/methodRequest.js

@@ -46,5 +46,15 @@ class ERPNextMethodRequest {
                 .describe("Submitted linked docs response"),
         });
     }
+    async runDocMethod({ method, docs, }) {
+        return await this.request({
+            methodName: "run_doc_method",
+            requestMethod: "POST",
+            body: {
+                method,
+                docs,
+            },
+        });
+    }
 }
 exports.ERPNextMethodRequest = ERPNextMethodRequest;

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

@@ -0,0 +1,178 @@
+import z from "zod";
+export declare const PaymentReconciliation: z.ZodObject<{
+    doctype: z.ZodString;
+    name: z.ZodString;
+    company: z.ZodString;
+    party_type: z.ZodString;
+    party: z.ZodString;
+    receivable_payable_account: z.ZodString;
+    payments: z.ZodArray<z.ZodObject<{
+        reference_type: z.ZodString;
+        reference_name: z.ZodString;
+        posting_date: z.ZodString;
+        amount: z.ZodNumber;
+        difference_amount: z.ZodNumber;
+        currency: z.ZodString;
+        exchange_rate: z.ZodNumber;
+    }, "strip", z.ZodTypeAny, {
+        amount: number;
+        posting_date: string;
+        currency: string;
+        reference_name: string;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+    }, {
+        amount: number;
+        posting_date: string;
+        currency: string;
+        reference_name: string;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+    }>, "many">;
+    invoices: z.ZodArray<z.ZodObject<{
+        invoice_type: z.ZodString;
+        invoice_number: z.ZodString;
+        invoice_date: z.ZodString;
+        amount: z.ZodNumber;
+        outstanding_amount: z.ZodNumber;
+        currency: z.ZodString;
+        exchange_rate: z.ZodNumber;
+    }, "strip", z.ZodTypeAny, {
+        amount: number;
+        currency: string;
+        outstanding_amount: number;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        invoice_date: string;
+    }, {
+        amount: number;
+        currency: string;
+        outstanding_amount: number;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        invoice_date: string;
+    }>, "many">;
+    allocation: z.ZodArray<z.ZodObject<{
+        reference_type: z.ZodString;
+        reference_name: z.ZodString;
+        invoice_type: z.ZodString;
+        invoice_number: z.ZodString;
+        allocated_amount: z.ZodNumber;
+        unreconciled_amount: z.ZodNumber;
+        amount: z.ZodNumber;
+        difference_amount: z.ZodNumber;
+        gain_loss_posting_date: z.ZodString;
+        difference_account: z.ZodString;
+        exchange_rate: z.ZodNumber;
+        currency: z.ZodString;
+    }, "strip", z.ZodTypeAny, {
+        amount: number;
+        currency: string;
+        reference_name: string;
+        allocated_amount: number;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        unreconciled_amount: number;
+        gain_loss_posting_date: string;
+        difference_account: string;
+    }, {
+        amount: number;
+        currency: string;
+        reference_name: string;
+        allocated_amount: number;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        unreconciled_amount: number;
+        gain_loss_posting_date: string;
+        difference_account: string;
+    }>, "many">;
+}, "strip", z.ZodTypeAny, {
+    name: string;
+    doctype: string;
+    company: string;
+    party_type: string;
+    party: string;
+    payments: {
+        amount: number;
+        posting_date: string;
+        currency: string;
+        reference_name: string;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+    }[];
+    receivable_payable_account: string;
+    invoices: {
+        amount: number;
+        currency: string;
+        outstanding_amount: number;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        invoice_date: string;
+    }[];
+    allocation: {
+        amount: number;
+        currency: string;
+        reference_name: string;
+        allocated_amount: number;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        unreconciled_amount: number;
+        gain_loss_posting_date: string;
+        difference_account: string;
+    }[];
+}, {
+    name: string;
+    doctype: string;
+    company: string;
+    party_type: string;
+    party: string;
+    payments: {
+        amount: number;
+        posting_date: string;
+        currency: string;
+        reference_name: string;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+    }[];
+    receivable_payable_account: string;
+    invoices: {
+        amount: number;
+        currency: string;
+        outstanding_amount: number;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        invoice_date: string;
+    }[];
+    allocation: {
+        amount: number;
+        currency: string;
+        reference_name: string;
+        allocated_amount: number;
+        difference_amount: number;
+        reference_type: string;
+        exchange_rate: number;
+        invoice_type: string;
+        invoice_number: string;
+        unreconciled_amount: number;
+        gain_loss_posting_date: string;
+        difference_account: string;
+    }[];
+}>;
+export type PaymentReconciliationType = z.infer<typeof PaymentReconciliation>;

package/dist/erpnext/model/PaymentReconciliation.js

@@ -0,0 +1,58 @@
+"use strict";
+var __importDefault = (this && this.__importDefault) || function (mod) {
+    return (mod && mod.__esModule) ? mod : { "default": mod };
+};
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.PaymentReconciliation = void 0;
+const zod_1 = __importDefault(require("zod"));
+const PaymentReconciliationPayment = zod_1.default
+    .object({
+    reference_type: zod_1.default.string(),
+    reference_name: zod_1.default.string(),
+    posting_date: zod_1.default.string(),
+    amount: zod_1.default.number(),
+    difference_amount: zod_1.default.number(),
+    currency: zod_1.default.string(),
+    exchange_rate: zod_1.default.number(),
+})
+    .describe("Payment Reconciliation Payment");
+const PaymentReconciliationInvoice = zod_1.default
+    .object({
+    invoice_type: zod_1.default.string(),
+    invoice_number: zod_1.default.string(),
+    invoice_date: zod_1.default.string(),
+    amount: zod_1.default.number(),
+    outstanding_amount: zod_1.default.number(),
+    currency: zod_1.default.string(),
+    exchange_rate: zod_1.default.number(),
+})
+    .describe("Payment Reconciliation Invoice");
+const PaymentReconciliationAllocation = zod_1.default
+    .object({
+    reference_type: zod_1.default.string(),
+    reference_name: zod_1.default.string(),
+    invoice_type: zod_1.default.string(),
+    invoice_number: zod_1.default.string(),
+    allocated_amount: zod_1.default.number(),
+    unreconciled_amount: zod_1.default.number(),
+    amount: zod_1.default.number(),
+    difference_amount: zod_1.default.number(),
+    gain_loss_posting_date: zod_1.default.string(),
+    difference_account: zod_1.default.string(),
+    exchange_rate: zod_1.default.number(),
+    currency: zod_1.default.string(),
+})
+    .describe("Payment Reconciliation Allocation");
+exports.PaymentReconciliation = zod_1.default
+    .object({
+    doctype: zod_1.default.string(),
+    name: zod_1.default.string(),
+    company: zod_1.default.string(),
+    party_type: zod_1.default.string(),
+    party: zod_1.default.string(),
+    receivable_payable_account: zod_1.default.string(),
+    payments: zod_1.default.array(PaymentReconciliationPayment),
+    invoices: zod_1.default.array(PaymentReconciliationInvoice),
+    allocation: zod_1.default.array(PaymentReconciliationAllocation),
+})
+    .describe("Payment Reconciliation");

package/package.json

@@ -22,7 +22,7 @@
     "winston": "^3.15.0",
     "zod": "3.25.76"
   },
-  "version": "2.9.6",
+  "version": "2.9.8",
   "engines": {
     "node": ">=22"
   },