ERPNext DocType Inspector

Import Supplier Invoice

Module: Regional

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
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Fields (9)

Field Name	Label	Type	Options	Properties	Default
`invoice_series`	Invoice Series	Select	ACC-PINV-.YYYY.-	Required	-
`company`	Company	Link	Company	Required	-
`item_code`	Item Code	Link	Item	Required	-
`supplier_group`	Supplier Group	Link	Supplier Group	Required	-
`tax_account`	Tax Account	Link	Account	Required	-
`default_buying_price_list`	Default Buying Price List	Link	Price List	Required	-
`zip_file`	Zip File	Attach	-		-
`import_invoices`	Import Invoices	Button	process_file_data		-
`status`	Status	Data	-	Read-only	-

Raw DocType Data

export enum Invoice_seriesEnum { 'ACC-PINV-.YYYY.-' }

export interface Import Supplier InvoiceSchema {
  invoice_series: Invoice_seriesEnum;
  company: string;
  item_code: string;
  supplier_group: string;
  tax_account: string;
  default_buying_price_list: string;
  zip_file?: string;
  import_invoices?: string;
  status?: string;
}