Process Payment Reconciliation Log Allocations

Module: Accounts

Export API  Coming Soon
15
Total Fields
5
Required Fields
11
Read-only Fields
4
Link Fields
DocType Properties
  • Is Submittable: No
  • Is Tree: No
  • Track Changes: Yes
  • Custom: No
  • Naming Series: Not set
  • Search By: Not set
Fields (15)
Field Name Label Type Options Properties Default
reference_type Reference Type Link DocType
Required Read-only
-
reference_name Reference Name Dynamic Link reference_type
Required Read-only
-
reference_row Reference Row Data -
Read-only Hidden
-
invoice_type Invoice Type Link DocType
Required Read-only
-
invoice_number Invoice Number Dynamic Link invoice_type
Required Read-only
-
allocated_amount Allocated Amount Currency currency
Required
-
unreconciled_amount Unreconciled Amount Currency currency
Read-only Hidden
-
amount Amount Currency currency
Read-only Hidden
-
is_advance Is Advance Data -
Read-only Hidden
-
difference_amount Difference Amount Currency Currency
Read-only
-
gain_loss_posting_date Difference Posting Date Date -
-
difference_account Difference Account Link Account
Read-only
-
exchange_rate Exchange Rate Float -
Read-only
-
currency Currency Link Currency
Hidden
-
reconciled Reconciled Check -
0