ERPNext DocType Inspector

Payment Term

Module: Accounts

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Fields (11)

Field Name	Label	Type	Options	Properties	Default
`payment_term_name`	Payment Term Name	Data	-	Unique	-
`invoice_portion`	Invoice Portion (%)	Float	-		-
`mode_of_payment`	Mode of Payment	Link	Mode of Payment		-
`due_date_based_on`	Due Date Based On	Select	Day(s) after invoice date Day(s) after the end of the invoice month Month(s) after the end of the invoice month		-
`credit_days`	Credit Days	Int	-		-
`credit_months`	Credit Months	Int	-		-
`discount_type`	Discount Type	Select	Percentage Amount		Percentage
`discount`	Discount	Float	-		-
`discount_validity_based_on`	Discount Validity Based On	Select	Day(s) after invoice date Day(s) after the end of the invoice month Month(s) after the end of the invoice month		Day(s) after invoice date
`discount_validity`	Discount Validity	Int	-		-
`description`	Description	Small Text	-		-

Raw DocType Data

export enum Due_date_based_onEnum { 'Day(s) after invoice date', 'Day(s) after the end of the invoice month', 'Month(s) after the end of the invoice month' }

export enum Discount_typeEnum { 'Percentage', 'Amount' }

export enum Discount_validity_based_onEnum { 'Day(s) after invoice date', 'Day(s) after the end of the invoice month', 'Month(s) after the end of the invoice month' }

export interface Payment TermSchema {
  payment_term_name?: string;
  invoice_portion?: number;
  mode_of_payment?: string;
  due_date_based_on?: Due_date_based_onEnum;
  credit_days?: number;
  credit_months?: number;
  discount_type?: Discount_typeEnum;
  discount?: number;
  discount_validity_based_on?: Discount_validity_based_onEnum;
  discount_validity?: number;
  description?: string;
}