ERPNext DocType Inspector

Payment Ledger Entry

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: No

Custom: No
Naming Series: Not set
Search By: voucher_no, against_voucher_no

Fields (19)

Field Name	Label	Type	Options	Default
`posting_date`	Posting Date	Date	-	-
`company`	Company	Link	Company	-
`account_type`	Account Type	Select	Receivable Payable	-
`account`	Account	Link	Account	-
`party_type`	Party Type	Link	DocType	-
`party`	Party	Dynamic Link	party_type	-
`due_date`	Due Date	Date	-	-
`voucher_detail_no`	Voucher Detail No	Data	-	-
`cost_center`	Cost Center	Link	Cost Center	-
`finance_book`	Finance Book	Link	Finance Book	-
`voucher_type`	Voucher Type	Link	DocType	-
`voucher_no`	Voucher No	Dynamic Link	voucher_type	-
`against_voucher_type`	Against Voucher Type	Link	DocType	-
`against_voucher_no`	Against Voucher No	Dynamic Link	against_voucher_type	-
`amount`	Amount	Currency	Company:company:default_currency	-
`account_currency`	Currency	Link	Currency	-
`amount_in_account_currency`	Amount in Account Currency	Currency	account_currency	-
`delinked`	DeLinked	Check	-	0
`remarks`	Remarks	Text	-	-

Raw DocType Data

export enum Account_typeEnum { 'Receivable', 'Payable' }

export enum DelinkedEnum { 0, 1 }

export interface Payment Ledger EntrySchema {
  posting_date?: string;
  company?: string;
  account_type?: Account_typeEnum;
  account?: string;
  party_type?: string;
  party?: string;
  due_date?: string;
  voucher_detail_no?: string;
  cost_center?: string;
  finance_book?: string;
  voucher_type?: string;
  voucher_no?: string;
  against_voucher_type?: string;
  against_voucher_no?: string;
  amount?: number;
  account_currency?: string;
  amount_in_account_currency?: number;
  delinked?: DelinkedEnum;
  remarks?: string;
}