66
Total Fields
14
Required Fields
25
Read-only Fields
20
Link Fields
DocType Properties
- Is Submittable: Yes
- Is Tree: No
- Track Changes: Yes
- Custom: No
- Naming Series: Not set
- Search By: Not set
Fields (66)
| Field Name | Label | Type | Options | Properties | Default |
|---|---|---|---|---|---|
naming_series
|
Series | Select |
ACC-PAY-.YYYY.-
|
Required
|
- |
payment_type
|
Payment Type | Select |
Receive
Pay
Internal Transfer
|
Required
|
- |
payment_order_status
|
Payment Order Status | Select |
Initiated
Payment Ordered
|
Read-only
Hidden
|
- |
posting_date
|
Posting Date | Date | - |
Required
|
Today |
company
|
Company | Link | Company |
Required
|
- |
mode_of_payment
|
Mode of Payment | Link | Mode of Payment |
|
- |
party_type
|
Party Type | Link | DocType |
|
- |
party
|
Party | Dynamic Link | party_type |
|
- |
party_name
|
Party Name | Data | - |
|
- |
book_advance_payments_in_separate_party_account
|
Book Advance Payments in Separate Party Account | Check | - |
Read-only
Hidden
|
0 |
reconcile_on_advance_payment_date
|
Reconcile on Advance Payment Date | Check | - |
Read-only
Hidden
|
0 |
bank_account
|
Company Bank Account | Link | Bank Account |
|
- |
party_bank_account
|
Party Bank Account | Link | Bank Account |
|
- |
contact_person
|
Contact | Link | Contact |
|
- |
contact_email
|
Data |
Read-only
|
- | ||
paid_from
|
Account Paid From | Link | Account |
Required
|
- |
paid_from_account_type
|
Paid From Account Type | Data | - |
Hidden
|
- |
paid_from_account_currency
|
Account Currency (From) | Link | Currency |
Required
Read-only
|
- |
paid_to
|
Account Paid To | Link | Account |
Required
|
- |
paid_to_account_type
|
Paid To Account Type | Data | - |
Hidden
|
- |
paid_to_account_currency
|
Account Currency (To) | Link | Currency |
Required
Read-only
|
- |
paid_amount
|
Paid Amount | Currency | paid_from_account_currency |
Required
|
- |
paid_amount_after_tax
|
Paid Amount After Tax | Currency | paid_from_account_currency |
Read-only
Hidden
|
- |
source_exchange_rate
|
Source Exchange Rate | Float | - |
Required
|
- |
base_paid_amount
|
Paid Amount (Company Currency) | Currency | Company:company:default_currency |
Required
Read-only
|
- |
base_paid_amount_after_tax
|
Paid Amount After Tax (Company Currency) | Currency | Company:company:default_currency |
Read-only
Hidden
|
- |
received_amount
|
Received Amount | Currency | paid_to_account_currency |
Required
|
- |
received_amount_after_tax
|
Received Amount After Tax | Currency | paid_to_account_currency |
Read-only
Hidden
|
- |
target_exchange_rate
|
Target Exchange Rate | Float | - |
Required
|
- |
base_received_amount
|
Received Amount (Company Currency) | Currency | Company:company:default_currency |
Required
Read-only
|
- |
base_received_amount_after_tax
|
Received Amount After Tax (Company Currency) | Currency | Company:company:default_currency |
Read-only
Hidden
|
- |
get_outstanding_invoices
|
Get Outstanding Invoices | Button | - |
|
- |
get_outstanding_orders
|
Get Outstanding Orders | Button | - |
|
- |
references
|
Payment References | Table | Payment Entry Reference |
|
- |
total_allocated_amount
|
Total Allocated Amount | Currency | - |
Read-only
|
- |
base_total_allocated_amount
|
Total Allocated Amount (Company Currency) | Currency | Company:company:default_currency |
Read-only
|
- |
unallocated_amount
|
Unallocated Amount | Currency | - |
|
- |
difference_amount
|
Difference Amount (Company Currency) | Currency | Company:company:default_currency |
Read-only
|
- |
write_off_difference_amount
|
Write Off Difference Amount | Button | - |
|
- |
purchase_taxes_and_charges_template
|
Purchase Taxes and Charges Template | Link | Purchase Taxes and Charges Template |
|
- |
sales_taxes_and_charges_template
|
Sales Taxes and Charges Template | Link | Sales Taxes and Charges Template |
|
- |
apply_tax_withholding_amount
|
Apply Tax Withholding Amount | Check | - |
|
0 |
tax_withholding_category
|
Tax Withholding Category | Link | Tax Withholding Category |
|
- |
taxes
|
Advance Taxes and Charges | Table | Advance Taxes and Charges |
|
- |
base_total_taxes_and_charges
|
Total Taxes and Charges (Company Currency) | Currency | Company:company:default_currency |
Read-only
|
- |
total_taxes_and_charges
|
Total Taxes and Charges | Currency | - |
Read-only
|
- |
deductions
|
Payment Deductions or Loss | Table | Payment Entry Deduction |
|
- |
reference_no
|
Cheque/Reference No | Data | - |
|
- |
reference_date
|
Cheque/Reference Date | Date | - |
|
- |
clearance_date
|
Clearance Date | Date | - |
Read-only
|
- |
project
|
Project | Link | Project |
|
- |
cost_center
|
Cost Center | Link | Cost Center |
|
- |
status
|
Status | Select |
Draft
Submitted
+1
more
|
Read-only
|
Draft |
custom_remarks
|
Custom Remarks | Check | - |
|
0 |
remarks
|
Remarks | Small Text | - |
|
- |
base_in_words
|
In Words (Company Currency) | Small Text | - |
Read-only
|
- |
is_opening
|
Is Opening | Select |
No
Yes
|
|
No |
letter_head
|
Letter Head | Link | Letter Head |
|
- |
print_heading
|
Print Heading | Link | Print Heading |
|
- |
bank
|
Bank | Read Only | - |
|
- |
bank_account_no
|
Bank Account No | Read Only | - |
|
- |
payment_order
|
Payment Order | Link | Payment Order |
Read-only
|
- |
in_words
|
In Words | Small Text | - |
Read-only
|
- |
auto_repeat
|
Auto Repeat | Link | Auto Repeat |
Read-only
|
- |
amended_from
|
Amended From | Link | Payment Entry |
Read-only
|
- |
title
|
Title | Data | - |
Read-only
Hidden
|
- |