ERPNext DocType Inspector

Invoice Discounting

Module: Accounts

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Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

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

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Fields (16)

Field Name	Label	Type	Options	Properties	Default
`posting_date`	Posting Date	Date	-	Required	Today
`loan_start_date`	Loan Start Date	Date	-		-
`loan_period`	Loan Period (Days)	Int	-		-
`loan_end_date`	Loan End Date	Date	-	Read-only	-
`status`	Status	Select	Draft Sanctioned Disbursed +2 more	Read-only	-
`company`	Company	Link	Company	Required	-
`invoices`	Invoices	Table	Discounted Invoice	Required	-
`total_amount`	Total Amount	Currency	Company:company:default_currency	Read-only	-
`bank_charges`	Bank Charges	Currency	Company:company:default_currency		-
`short_term_loan`	Short Term Loan Account	Link	Account	Required	-
`bank_account`	Bank Account	Link	Account	Required	-
`bank_charges_account`	Bank Charges Account	Link	Account	Required	-
`accounts_receivable_credit`	Accounts Receivable Credit Account	Link	Account	Required	-
`accounts_receivable_discounted`	Accounts Receivable Discounted Account	Link	Account	Required	-
`accounts_receivable_unpaid`	Accounts Receivable Unpaid Account	Link	Account	Required	-
`amended_from`	Amended From	Link	Invoice Discounting	Read-only	-

Raw DocType Data

export enum StatusEnum { 'Draft', 'Sanctioned', 'Disbursed', 'Settled', 'Cancelled' }

export interface Invoice DiscountingSchema {
  posting_date: string;
  loan_start_date?: string;
  loan_period?: number;
  loan_end_date?: string;
  status?: StatusEnum;
  company: string;
  invoices: Record[];
  total_amount?: number;
  bank_charges?: number;
  short_term_loan: string;
  bank_account: string;
  bank_charges_account: string;
  accounts_receivable_credit: string;
  accounts_receivable_discounted: string;
  accounts_receivable_unpaid: string;
  amended_from?: string;
}