ERPNext DocType Inspector

Payment Entry Reference

Module: Accounts

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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 (19)

Field Name	Label	Type	Options	Properties	Default
`reference_doctype`	Type	Link	DocType	Required	-
`reference_name`	Name	Dynamic Link	reference_doctype	Required	-
`due_date`	Due Date	Date	-	Read-only	-
`bill_no`	Supplier Invoice No	Data	-	Read-only	-
`payment_term`	Payment Term	Link	Payment Term		-
`payment_term_outstanding`	Payment Term Outstanding	Float	-	Read-only	-
`account_type`	Account Type	Data	-		-
`payment_type`	Payment Type	Data	-		-
`reconcile_effect_on`	Reconcile Effect On	Date	-	Read-only	-
`total_amount`	Grand Total	Float	-	Read-only	-
`outstanding_amount`	Outstanding	Float	-	Read-only	-
`allocated_amount`	Allocated	Float	-		-
`exchange_rate`	Exchange Rate	Float	-	Read-only	-
`exchange_gain_loss`	Exchange Gain/Loss	Currency	Company:company:default_currency	Read-only	-
`account`	Account	Link	Account		-
`payment_request`	Payment Request	Link	Payment Request		-
`payment_request_outstanding`	Payment Request Outstanding	Float	-	Read-only	-
`advance_voucher_type`	Advance Voucher Type	Link	DocType	Read-only	-
`advance_voucher_no`	Advance Voucher No	Dynamic Link	advance_voucher_type	Read-only	-

Raw DocType Data

export interface Payment Entry ReferenceSchema {
  reference_doctype: string;
  reference_name: string;
  due_date?: string;
  bill_no?: string;
  payment_term?: string;
  payment_term_outstanding?: number;
  account_type?: string;
  payment_type?: string;
  reconcile_effect_on?: string;
  total_amount?: number;
  outstanding_amount?: number;
  allocated_amount?: number;
  exchange_rate?: number;
  exchange_gain_loss?: number;
  account?: string;
  payment_request?: string;
  payment_request_outstanding?: number;
  advance_voucher_type?: string;
  advance_voucher_no?: string;
}