Variable CreateClientSchemaConst

CreateClientSchema: ZodObject<
    {
        code: ZodOptional<ZodString>;
        name: ZodString;
        type: ZodEnum<["CUSTOMER", "PROSPECT"]>;
        phone: ZodUnion<[ZodOptional<ZodString>, ZodLiteral<"">]>;
        email: ZodUnion<[ZodOptional<ZodString>, ZodLiteral<"">]>;
        website: ZodUnion<[ZodOptional<ZodString>, ZodLiteral<"">]>;
        language: ZodOptional<ZodString>;
        logo: ZodOptional<ZodString>;
        isActive: ZodBoolean;
        currencyId: ZodOptional<ZodString>;
        paymentMethod: ZodOptional<
            ZodEnum<
                [
                    "VIREMENT",
                    "CHEQUE",
                    "TRAITE",
                    "ESPECE",
                    "PRELEVEMENT",
                    "CARTE",
                    "AUTRE",
                ],
            >,
        >;
        paymentTermsDays: ZodOptional<ZodNumber>;
        isLead: ZodOptional<ZodBoolean>;
        phonePrefix: ZodOptional<ZodString>;
        phoneType: ZodOptional<ZodString>;
        mobilePrefix: ZodOptional<ZodString>;
        mobileType: ZodOptional<ZodString>;
        isSupplier: ZodOptional<ZodBoolean>;
        isClient: ZodOptional<ZodBoolean>;
        isTransporter: ZodOptional<ZodBoolean>;
        isParentPartner: ZodOptional<ZodBoolean>;
        isCompetitor: ZodOptional<ZodBoolean>;
        parentClientId: ZodOptional<ZodString>;
        canOrder: ZodOptional<ZodBoolean>;
        canBeDelivered: ZodOptional<ZodBoolean>;
        canBeInvoiced: ZodOptional<ZodBoolean>;
        canPay: ZodOptional<ZodBoolean>;
        paymentOnOrder: ZodOptional<ZodBoolean>;
        paymentTerms: ZodOptional<ZodString>;
        paymentBeforeDelivery: ZodOptional<ZodBoolean>;
        discountManagement: ZodOptional<ZodBoolean>;
        salespersonId: ZodOptional<ZodString>;
        deliveryProgram: ZodOptional<ZodBoolean>;
        incompleteDeliveryAllowed: ZodOptional<ZodBoolean>;
        ourNumberAtClient: ZodOptional<ZodString>;
        backordersAllowed: ZodOptional<ZodBoolean>;
        conformityCertificate: ZodOptional<ZodBoolean>;
        blockShipment: ZodOptional<ZodBoolean>;
        clientDeliveryTime: ZodOptional<ZodNumber>;
        useIncotermForStandardRanges: ZodOptional<ZodBoolean>;
        salesIncoterm: ZodOptional<ZodString>;
        invoiceShippingCosts: ZodOptional<ZodString>;
        freightForwarder: ZodOptional<ZodString>;
        noteOnPreparationSlip: ZodOptional<ZodString>;
        noteOnDeliveryNote: ZodOptional<ZodString>;
        noteOnShippingSlip: ZodOptional<ZodString>;
        notes: ZodOptional<ZodString>;
    },
    "strip",
    ZodTypeAny,
    {
        code?: string;
        name: string;
        type: "CUSTOMER"
        | "PROSPECT";
        phone?: string;
        email?: string;
        website?: string;
        language?: string;
        logo?: string;
        isActive: boolean;
        currencyId?: string;
        paymentMethod?:
            | "VIREMENT"
            | "CHEQUE"
            | "TRAITE"
            | "ESPECE"
            | "PRELEVEMENT"
            | "CARTE"
            | "AUTRE";
        paymentTermsDays?: number;
        isLead?: boolean;
        phonePrefix?: string;
        phoneType?: string;
        mobilePrefix?: string;
        mobileType?: string;
        isSupplier?: boolean;
        isClient?: boolean;
        isTransporter?: boolean;
        isParentPartner?: boolean;
        isCompetitor?: boolean;
        parentClientId?: string;
        canOrder?: boolean;
        canBeDelivered?: boolean;
        canBeInvoiced?: boolean;
        canPay?: boolean;
        paymentOnOrder?: boolean;
        paymentTerms?: string;
        paymentBeforeDelivery?: boolean;
        discountManagement?: boolean;
        salespersonId?: string;
        deliveryProgram?: boolean;
        incompleteDeliveryAllowed?: boolean;
        ourNumberAtClient?: string;
        backordersAllowed?: boolean;
        conformityCertificate?: boolean;
        blockShipment?: boolean;
        clientDeliveryTime?: number;
        useIncotermForStandardRanges?: boolean;
        salesIncoterm?: string;
        invoiceShippingCosts?: string;
        freightForwarder?: string;
        noteOnPreparationSlip?: string;
        noteOnDeliveryNote?: string;
        noteOnShippingSlip?: string;
        notes?: string;
    },
    {
        code?: string;
        name: string;
        type: "CUSTOMER"
        | "PROSPECT";
        phone?: string;
        email?: string;
        website?: string;
        language?: string;
        logo?: string;
        isActive: boolean;
        currencyId?: string;
        paymentMethod?:
            | "VIREMENT"
            | "CHEQUE"
            | "TRAITE"
            | "ESPECE"
            | "PRELEVEMENT"
            | "CARTE"
            | "AUTRE";
        paymentTermsDays?: number;
        isLead?: boolean;
        phonePrefix?: string;
        phoneType?: string;
        mobilePrefix?: string;
        mobileType?: string;
        isSupplier?: boolean;
        isClient?: boolean;
        isTransporter?: boolean;
        isParentPartner?: boolean;
        isCompetitor?: boolean;
        parentClientId?: string;
        canOrder?: boolean;
        canBeDelivered?: boolean;
        canBeInvoiced?: boolean;
        canPay?: boolean;
        paymentOnOrder?: boolean;
        paymentTerms?: string;
        paymentBeforeDelivery?: boolean;
        discountManagement?: boolean;
        salespersonId?: string;
        deliveryProgram?: boolean;
        incompleteDeliveryAllowed?: boolean;
        ourNumberAtClient?: string;
        backordersAllowed?: boolean;
        conformityCertificate?: boolean;
        blockShipment?: boolean;
        clientDeliveryTime?: number;
        useIncotermForStandardRanges?: boolean;
        salesIncoterm?: string;
        invoiceShippingCosts?: string;
        freightForwarder?: string;
        noteOnPreparationSlip?: string;
        noteOnDeliveryNote?: string;
        noteOnShippingSlip?: string;
        notes?: string;
    },
> = ...