export enum Naming_seriesEnum { 'SAL-ORD-.YYYY.-' }

export enum Order_typeEnum { 'Sales', 'Maintenance', 'Shopping Cart' }

export enum Skip_delivery_noteEnum { 0, 1 }

export enum Has_unit_price_itemsEnum { 0, 1 }

export enum Ignore_pricing_ruleEnum { 0, 1 }

export enum Reserve_stockEnum { 0, 1 }

export enum Disable_rounded_totalEnum { 0, 1 }

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

export enum StatusEnum { 'Draft', 'On Hold', 'To Pay', 'To Deliver and Bill', 'To Bill', 'To Deliver', 'Completed', 'Cancelled', 'Closed' }

export enum Delivery_statusEnum { 'Not Delivered', 'Fully Delivered', 'Partly Delivered', 'Closed', 'Not Applicable' }

export enum Billing_statusEnum { 'Not Billed', 'Fully Billed', 'Partly Billed', 'Closed' }

export enum Advance_payment_statusEnum { 'Not Requested', 'Requested', 'Partially Paid', 'Fully Paid' }

export enum Group_same_itemsEnum { 0, 1 }

export enum Is_internal_customerEnum { 0, 1 }

export interface Sales OrderSchema {
  naming_series: Naming_seriesEnum;
  customer: string;
  customer_name?: string;
  tax_id?: string;
  order_type: Order_typeEnum;
  transaction_date: string;
  delivery_date?: string;
  po_no?: string;
  po_date?: string;
  company: string;
  skip_delivery_note?: Skip_delivery_noteEnum;
  has_unit_price_items?: Has_unit_price_itemsEnum;
  amended_from?: string;
  cost_center?: string;
  project?: string;
  currency: string;
  conversion_rate: number;
  selling_price_list: string;
  price_list_currency: string;
  plc_conversion_rate: number;
  ignore_pricing_rule?: Ignore_pricing_ruleEnum;
  scan_barcode?: string;
  last_scanned_warehouse?: string;
  set_warehouse?: string;
  reserve_stock?: Reserve_stockEnum;
  items: Record[];
  total_qty?: number;
  total_net_weight?: number;
  base_total?: number;
  base_net_total?: number;
  total?: number;
  net_total?: number;
  tax_category?: string;
  taxes_and_charges?: string;
  shipping_rule?: string;
  incoterm?: string;
  named_place?: string;
  taxes?: Record[];
  base_total_taxes_and_charges?: 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;
  rounded_total?: number;
  in_words?: string;
  advance_paid?: number;
  disable_rounded_total?: Disable_rounded_totalEnum;
  apply_discount_on?: Apply_discount_onEnum;
  base_discount_amount?: number;
  coupon_code?: string;
  additional_discount_percentage?: number;
  discount_amount?: number;
  other_charges_calculation?: string;
  packed_items?: Record[];
  pricing_rules?: Record[];
  customer_address?: string;
  address_display?: string;
  customer_group?: string;
  territory?: string;
  contact_person?: string;
  contact_display?: string;
  contact_phone?: string;
  contact_mobile?: string;
  contact_email?: string;
  shipping_address_name?: string;
  shipping_address?: string;
  dispatch_address_name?: string;
  dispatch_address?: string;
  company_address?: string;
  company_address_display?: string;
  company_contact_person?: string;
  payment_terms_template?: string;
  payment_schedule?: Record[];
  tc_name?: string;
  terms?: string;
  status: StatusEnum;
  delivery_status?: Delivery_statusEnum;
  per_delivered?: number;
  per_billed?: number;
  per_picked?: number;
  billing_status?: Billing_statusEnum;
  advance_payment_status?: Advance_payment_statusEnum;
  sales_partner?: string;
  amount_eligible_for_commission?: number;
  commission_rate?: number;
  total_commission?: number;
  sales_team?: Record[];
  loyalty_points?: number;
  loyalty_amount?: number;
  from_date?: string;
  to_date?: string;
  auto_repeat?: string;
  update_auto_repeat_reference?: string;
  letter_head?: string;
  group_same_items?: Group_same_itemsEnum;
  select_print_heading?: string;
  language?: string;
  is_internal_customer?: Is_internal_customerEnum;
  represents_company?: string;
  utm_source?: string;
  utm_campaign?: string;
  utm_medium?: string;
  utm_content?: string;
  inter_company_order_reference?: string;
  party_account_currency?: string;
}