export enum Is_system_generatedEnum { 0, 1 }

export enum Voucher_typeEnum { 'Journal Entry', 'Inter Company Journal Entry', 'Bank Entry', 'Cash Entry', 'Credit Card Entry', 'Debit Note', 'Credit Note', 'Contra Entry', 'Excise Entry', 'Write Off Entry', 'Opening Entry', 'Depreciation Entry', 'Asset Disposal', 'Periodic Accounting Entry', 'Exchange Rate Revaluation', 'Exchange Gain Or Loss', 'Deferred Revenue', 'Deferred Expense' }

export enum Naming_seriesEnum { 'ACC-JV-.YYYY.-' }

export enum Apply_tdsEnum { 0, 1 }

export enum For_all_stock_asset_accountsEnum { 0, 1 }

export enum Multi_currencyEnum { 0, 1 }

export enum Write_off_based_onEnum { 'Accounts Receivable', 'Accounts Payable' }

export enum Is_openingEnum { 'No', 'Yes' }

export interface Journal EntrySchema {
  is_system_generated?: Is_system_generatedEnum;
  title?: string;
  voucher_type: Voucher_typeEnum;
  naming_series: Naming_seriesEnum;
  process_deferred_accounting?: string;
  reversal_of?: string;
  from_template?: string;
  company: string;
  posting_date: string;
  finance_book?: string;
  apply_tds?: Apply_tdsEnum;
  tax_withholding_category?: string;
  for_all_stock_asset_accounts?: For_all_stock_asset_accountsEnum;
  stock_asset_account?: string;
  periodic_entry_difference_account?: string;
  get_balance_for_periodic_accounting?: string;
  accounts: Record[];
  cheque_no?: string;
  cheque_date?: string;
  user_remark?: string;
  total_debit?: number;
  total_credit?: number;
  difference?: number;
  get_balance?: string;
  multi_currency?: Multi_currencyEnum;
  total_amount_currency?: string;
  total_amount?: number;
  total_amount_in_words?: string;
  clearance_date?: string;
  remark?: string;
  inter_company_journal_entry_reference?: string;
  bill_no?: string;
  bill_date?: string;
  due_date?: string;
  write_off_based_on?: Write_off_based_onEnum;
  get_outstanding_invoices?: string;
  write_off_amount?: number;
  pay_to_recd_from?: string;
  letter_head?: string;
  select_print_heading?: string;
  mode_of_payment?: string;
  payment_order?: string;
  is_opening?: Is_openingEnum;
  stock_entry?: string;
  auto_repeat?: string;
  amended_from?: string;
}