ERPNext DocType Inspector

Authorization Rule

Module: Setup

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

Is Submittable: No
Is Tree: No
Track Changes: No

Custom: No
Naming Series: Not set
Search By: transaction,based_on,system_user,system_role,approving_user,approving_role

Fields (12)

Field Name	Label	Type	Options	Properties	Default
`transaction`	Transaction	Select	Sales Order Purchase Order +5 more	Required	-
`based_on`	Based On	Select	Grand Total Average Discount +4 more	Required	-
`customer_or_item`	Customer or Item	Select	Customer Item Item Group	Read-only Hidden	-
`master_name`	Customer / Item / Item Group	Dynamic Link	customer_or_item		-
`company`	Company	Link	Company		-
`value`	Authorized Value	Float	-		-
`system_role`	Applicable To (Role)	Link	Role		-
`to_emp`	Applicable To (Employee)	Link	Employee		-
`system_user`	Applicable To (User)	Link	User		-
`to_designation`	Applicable To (Designation)	Link	Designation		-
`approving_role`	Approving Role (above authorized value)	Link	Role		-
`approving_user`	Approving User (above authorized value)	Link	User		-

Raw DocType Data

export enum TransactionEnum { 'Sales Order', 'Purchase Order', 'Quotation', 'Delivery Note', 'Sales Invoice', 'Purchase Invoice', 'Purchase Receipt' }

export enum Based_onEnum { 'Grand Total', 'Average Discount', 'Customerwise Discount', 'Itemwise Discount', 'Item Group wise Discount', 'Not Applicable' }

export enum Customer_or_itemEnum { 'Customer', 'Item', 'Item Group' }

export interface Authorization RuleSchema {
  transaction: TransactionEnum;
  based_on: Based_onEnum;
  customer_or_item?: Customer_or_itemEnum;
  master_name?: string;
  company?: string;
  value?: number;
  system_role?: string;
  to_emp?: string;
  system_user?: string;
  to_designation?: string;
  approving_role?: string;
  approving_user?: string;
}