Variable UpdateClientSchemaConst

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