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POS Invoice Merge Log

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

Custom: No
Naming Series: Not set
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Fields (11)

Field Name	Label	Type	Options	Properties	Default
`company`	Company	Link	Company	Required	-
`posting_date`	Posting Date	Date	-	Required	-
`posting_time`	Posting Time	Time	-	Required	-
`merge_invoices_based_on`	Merge Invoices Based On	Select	Customer Customer Group	Required	-
`pos_closing_entry`	POS Closing Entry	Link	POS Closing Entry		-
`customer`	Customer	Link	Customer	Required	-
`customer_group`	Customer Group	Link	Customer Group		-
`pos_invoices`	POS Invoices	Table	POS Invoice Reference	Required	-
`consolidated_invoice`	Consolidated Sales Invoice	Link	Sales Invoice	Read-only	-
`consolidated_credit_note`	Consolidated Credit Note	Link	Sales Invoice	Read-only	-
`amended_from`	Amended From	Link	POS Invoice Merge Log	Read-only	-

Raw DocType Data

export enum Merge_invoices_based_onEnum { 'Customer', 'Customer Group' }

export interface POS Invoice Merge LogSchema {
  company: string;
  posting_date: string;
  posting_time: string;
  merge_invoices_based_on: Merge_invoices_based_onEnum;
  pos_closing_entry?: string;
  customer: string;
  customer_group?: string;
  pos_invoices: Record[];
  consolidated_invoice?: string;
  consolidated_credit_note?: string;
  amended_from?: string;
}