ERPNext DocType Inspector

Payment Order

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
Search By: Not set

Fields (10)

Field Name	Label	Type	Options	Properties	Default
`naming_series`	Series	Select	PMO-	Required	PMO-
`company`	Company	Link	Company	Required	-
`payment_order_type`	Payment Order Type	Select	Payment Request Payment Entry	Required Read-only	-
`party`	Supplier	Link	Supplier		-
`posting_date`	Posting Date	Date	-		Today
`company_bank`	Bank	Link	Bank		-
`company_bank_account`	Company Bank Account	Link	Bank Account	Required	-
`account`	Account	Data	-		-
`references`	Payment Order Reference	Table	Payment Order Reference	Required	-
`amended_from`	Amended From	Link	Payment Order	Read-only	-

Raw DocType Data

export enum Naming_seriesEnum { 'PMO-' }

export enum Payment_order_typeEnum { 'Payment Request', 'Payment Entry' }

export interface Payment OrderSchema {
  naming_series: Naming_seriesEnum;
  company: string;
  payment_order_type: Payment_order_typeEnum;
  party?: string;
  posting_date?: string;
  company_bank?: string;
  company_bank_account: string;
  account?: string;
  references: Record[];
  amended_from?: string;
}