ERPNext DocType Inspector

Discounted Invoice

Module: Accounts

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

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

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

Fields (5)

Field Name	Label	Type	Options	Properties	Default
`sales_invoice`	Invoice	Link	Sales Invoice	Required	-
`customer`	Customer	Link	Customer	Read-only	-
`posting_date`	Date	Date	-	Read-only	-
`outstanding_amount`	Outstanding Amount	Currency	Company:company:default_currency		-
`debit_to`	Debit to	Link	Account	Read-only	-

Raw DocType Data

export interface Discounted InvoiceSchema {
  sales_invoice: string;
  customer?: string;
  posting_date?: string;
  outstanding_amount?: number;
  debit_to?: string;
}