export enum Naming_seriesEnum { 'ACC-PINV-.YYYY.-', 'ACC-PINV-RET-.YYYY.-' }

export enum Set_posting_timeEnum { 0, 1 }

export enum Is_paidEnum { 0, 1 }

export enum Is_returnEnum { 0, 1 }

export enum Update_outstanding_for_selfEnum { 0, 1 }

export enum Update_billed_amount_in_purchase_orderEnum { 0, 1 }

export enum Update_billed_amount_in_purchase_receiptEnum { 0, 1 }

export enum Apply_tdsEnum { 0, 1 }

export enum Use_transaction_date_exchange_rateEnum { 0, 1 }

export enum Ignore_pricing_ruleEnum { 0, 1 }

export enum Update_stockEnum { 0, 1 }

export enum Is_subcontractedEnum { 0, 1 }

export enum Use_company_roundoff_cost_centerEnum { 0, 1 }

export enum Disable_rounded_totalEnum { 0, 1 }

export enum Apply_discount_onEnum { 'Grand Total', 'Net Total' }

export enum Allocate_advances_automaticallyEnum { 0, 1 }

export enum Only_include_allocated_paymentsEnum { 0, 1 }

export enum Ignore_default_payment_terms_templateEnum { 0, 1 }

export enum StatusEnum { 'Draft', 'Return', 'Debit Note Issued', 'Submitted', 'Paid', 'Partly Paid', 'Unpaid', 'Overdue', 'Cancelled', 'Internal Transfer' }

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

export enum Group_same_itemsEnum { 0, 1 }

export enum On_holdEnum { 0, 1 }

export enum Is_internal_supplierEnum { 0, 1 }

export enum Is_old_subcontracting_flowEnum { 0, 1 }

export interface Purchase InvoiceSchema {
  title?: string;
  naming_series: Naming_seriesEnum;
  supplier: string;
  supplier_name?: string;
  tax_id?: string;
  company?: string;
  posting_date: string;
  posting_time?: string;
  set_posting_time?: Set_posting_timeEnum;
  due_date?: string;
  is_paid?: Is_paidEnum;
  is_return?: Is_returnEnum;
  return_against?: string;
  update_outstanding_for_self?: Update_outstanding_for_selfEnum;
  update_billed_amount_in_purchase_order?: Update_billed_amount_in_purchase_orderEnum;
  update_billed_amount_in_purchase_receipt?: Update_billed_amount_in_purchase_receiptEnum;
  apply_tds?: Apply_tdsEnum;
  tax_withholding_category?: string;
  amended_from?: string;
  bill_no?: string;
  bill_date?: string;
  cost_center?: string;
  project?: string;
  currency?: string;
  conversion_rate?: number;
  use_transaction_date_exchange_rate?: Use_transaction_date_exchange_rateEnum;
  buying_price_list?: string;
  price_list_currency?: string;
  plc_conversion_rate?: number;
  ignore_pricing_rule?: Ignore_pricing_ruleEnum;
  scan_barcode?: string;
  last_scanned_warehouse?: string;
  update_stock?: Update_stockEnum;
  set_warehouse?: string;
  set_from_warehouse?: string;
  is_subcontracted?: Is_subcontractedEnum;
  rejected_warehouse?: string;
  supplier_warehouse?: string;
  items: Record[];
  total_qty?: number;
  total_net_weight?: number;
  base_total?: number;
  base_net_total?: number;
  claimed_landed_cost_amount?: number;
  total?: number;
  net_total?: number;
  tax_withholding_net_total?: number;
  base_tax_withholding_net_total?: number;
  tax_category?: string;
  taxes_and_charges?: string;
  shipping_rule?: string;
  incoterm?: string;
  named_place?: string;
  taxes?: Record[];
  base_taxes_and_charges_added?: number;
  base_taxes_and_charges_deducted?: number;
  base_total_taxes_and_charges?: number;
  taxes_and_charges_added?: number;
  taxes_and_charges_deducted?: number;
  total_taxes_and_charges?: number;
  base_grand_total?: number;
  base_rounding_adjustment?: number;
  base_rounded_total?: number;
  base_in_words?: string;
  grand_total?: number;
  rounding_adjustment?: number;
  use_company_roundoff_cost_center?: Use_company_roundoff_cost_centerEnum;
  rounded_total?: number;
  in_words?: string;
  total_advance?: number;
  outstanding_amount?: number;
  disable_rounded_total?: Disable_rounded_totalEnum;
  apply_discount_on?: Apply_discount_onEnum;
  base_discount_amount?: number;
  additional_discount_percentage?: number;
  discount_amount?: number;
  tax_withheld_vouchers?: Record[];
  other_charges_calculation?: string;
  pricing_rules?: Record[];
  supplied_items?: Record[];
  mode_of_payment?: string;
  base_paid_amount?: number;
  clearance_date?: string;
  cash_bank_account?: string;
  paid_amount?: number;
  allocate_advances_automatically?: Allocate_advances_automaticallyEnum;
  only_include_allocated_payments?: Only_include_allocated_paymentsEnum;
  get_advances?: string;
  advances?: Record[];
  advance_tax?: Record[];
  write_off_amount?: number;
  base_write_off_amount?: number;
  write_off_account?: string;
  write_off_cost_center?: string;
  supplier_address?: string;
  address_display?: string;
  contact_person?: string;
  contact_display?: string;
  contact_mobile?: string;
  contact_email?: string;
  dispatch_address?: string;
  dispatch_address_display?: string;
  shipping_address?: string;
  shipping_address_display?: string;
  billing_address?: string;
  billing_address_display?: string;
  payment_terms_template?: string;
  ignore_default_payment_terms_template?: Ignore_default_payment_terms_templateEnum;
  payment_schedule?: Record[];
  tc_name?: string;
  terms?: string;
  status?: StatusEnum;
  per_received?: number;
  credit_to: string;
  party_account_currency?: string;
  is_opening?: Is_openingEnum;
  against_expense_account?: string;
  unrealized_profit_loss_account?: string;
  subscription?: string;
  auto_repeat?: string;
  update_auto_repeat_reference?: string;
  from_date?: string;
  to_date?: string;
  letter_head?: string;
  group_same_items?: Group_same_itemsEnum;
  select_print_heading?: string;
  language?: string;
  on_hold?: On_holdEnum;
  release_date?: string;
  hold_comment?: string;
  is_internal_supplier?: Is_internal_supplierEnum;
  represents_company?: string;
  supplier_group?: string;
  sender?: string;
  inter_company_invoice_reference?: string;
  is_old_subcontracting_flow?: Is_old_subcontracting_flowEnum;
  remarks?: string;
}