ERPNext DocType Inspector

Bank Guarantee

Module: Accounts

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

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

Custom: No
Naming Series: Not set
Search By: customer

Fields (24)

Field Name	Label	Type	Options	Properties	Default
`bg_type`	Bank Guarantee Type	Select	Receiving Providing	Required	-
`reference_doctype`	Reference Document Type	Link	DocType	Read-only	-
`reference_docname`	Reference Document Name	Dynamic Link	reference_doctype		-
`customer`	Customer	Link	Customer		-
`supplier`	Supplier	Link	Supplier		-
`project`	Project	Link	Project		-
`amount`	Amount	Currency	-	Required	-
`start_date`	Start Date	Date	-	Required	-
`validity`	Validity in Days	Int	-		-
`end_date`	End Date	Date	-	Read-only	-
`bank`	Bank	Link	Bank		-
`bank_account`	Bank Account	Link	Bank Account		-
`account`	Account	Link	Account	Read-only	-
`bank_account_no`	Bank Account No	Data	-	Read-only	-
`iban`	IBAN	Data	IBAN	Read-only	-
`branch_code`	Branch Code	Data	-	Read-only	-
`swift_number`	SWIFT number	Data	-	Read-only	-
`more_information`	Clauses and Conditions	Text Editor	-		-
`bank_guarantee_number`	Bank Guarantee Number	Data	-	Unique	-
`name_of_beneficiary`	Name of Beneficiary	Data	-		-
`margin_money`	Margin Money	Currency	-		-
`charges`	Charges Incurred	Currency	-		-
`fixed_deposit_number`	Fixed Deposit Number	Data	-		-
`amended_from`	Amended From	Link	Bank Guarantee	Read-only	-

Raw DocType Data

export enum Bg_typeEnum { 'Receiving', 'Providing' }

export interface Bank GuaranteeSchema {
  bg_type: Bg_typeEnum;
  reference_doctype?: string;
  reference_docname?: string;
  customer?: string;
  supplier?: string;
  project?: string;
  amount: number;
  start_date: string;
  validity?: number;
  end_date?: string;
  bank?: string;
  bank_account?: string;
  account?: string;
  bank_account_no?: string;
  iban?: string;
  branch_code?: string;
  swift_number?: string;
  more_information?: string;
  bank_guarantee_number?: string;
  name_of_beneficiary?: string;
  margin_money?: number;
  charges?: number;
  fixed_deposit_number?: string;
  amended_from?: string;
}