ERPNext DocType Inspector

Process Statement Of Accounts

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
Naming Series: Not set
Search By: Not set

Fields (41)

Field Name	Label	Type	Options	Properties	Default
`report`	Report	Select	General Ledger Accounts Receivable	Required	-
`from_date`	From Date	Date	-		-
`posting_date`	Posting Date	Date	-		Today
`company`	Company	Link	Company	Required	-
`account`	Account	Link	Account		-
`categorize_by`	Categorize By	Select	Categorize by Voucher Categorize by Voucher (Consolidated)		Categorize by Voucher (Consolidated)
`cost_center`	Cost Center	Table MultiSelect	PSOA Cost Center		-
`territory`	Territory	Link	Territory		-
`ignore_exchange_rate_revaluation_journals`	Ignore Exchange Rate Revaluation and Gain / Loss Journals	Check	-		0
`ignore_cr_dr_notes`	Ignore System Generated Credit / Debit Notes	Check	-		0
`to_date`	To Date	Date	-		-
`finance_book`	Finance Book	Link	Finance Book		-
`currency`	Currency	Link	Currency		-
`project`	Project	Table MultiSelect	PSOA Project		-
`payment_terms_template`	Payment Terms Template	Link	Payment Terms Template		-
`sales_partner`	Sales Partner	Link	Sales Partner		-
`sales_person`	Sales Person	Link	Sales Person		-
`show_remarks`	Show Remarks	Check	-		0
`based_on_payment_terms`	Based On Payment Terms	Check	-		0
`show_future_payments`	Show Future Payments	Check	-		0
`customer_collection`	Select Customers By	Select	Customer Group Territory +2 more		-
`collection_name`	Recipient	Dynamic Link	customer_collection		-
`fetch_customers`	Fetch Customers	Button	fetch_customers		-
`primary_mandatory`	Send To Primary Contact	Check	-		1
`show_net_values_in_party_account`	Show Net Values in Party Account	Check	-		0
`customers`	Customers	Table	Process Statement Of Accounts Customer	Required	-
`orientation`	Orientation	Select	Landscape Portrait		-
`include_break`	Page Break After Each SoA	Check	-		1
`include_ageing`	Include Ageing Summary	Check	-		0
`ageing_based_on`	Ageing Based On	Select	Due Date Posting Date		Due Date
`letter_head`	Letter Head	Link	Letter Head		-
`terms_and_conditions`	Terms and Conditions	Link	Terms and Conditions		-
`enable_auto_email`	Enable Auto Email	Check	-		0
`sender`	Sender	Link	Email Account		-
`frequency`	Frequency	Select	Weekly Monthly Quarterly		-
`filter_duration`	Filter Duration (Months)	Int	-		1
`start_date`	Start Date	Date	-		Today
`pdf_name`	PDF Name	Data	-		-
`subject`	Subject	Data	-		-
`cc_to`	CC To	Table MultiSelect	Process Statement Of Accounts CC		-
`body`	Body	Text Editor	-		-

Raw DocType Data

export enum ReportEnum { 'General Ledger', 'Accounts Receivable' }

export enum Categorize_byEnum { 'Categorize by Voucher', 'Categorize by Voucher (Consolidated)' }

export enum Ignore_exchange_rate_revaluation_journalsEnum { 0, 1 }

export enum Ignore_cr_dr_notesEnum { 0, 1 }

export enum Show_remarksEnum { 0, 1 }

export enum Based_on_payment_termsEnum { 0, 1 }

export enum Show_future_paymentsEnum { 0, 1 }

export enum Customer_collectionEnum { 'Customer Group', 'Territory', 'Sales Partner', 'Sales Person' }

export enum Primary_mandatoryEnum { 0, 1 }

export enum Show_net_values_in_party_accountEnum { 0, 1 }

export enum OrientationEnum { 'Landscape', 'Portrait' }

export enum Include_breakEnum { 0, 1 }

export enum Include_ageingEnum { 0, 1 }

export enum Ageing_based_onEnum { 'Due Date', 'Posting Date' }

export enum Enable_auto_emailEnum { 0, 1 }

export enum FrequencyEnum { 'Weekly', 'Monthly', 'Quarterly' }

export interface Process Statement Of AccountsSchema {
  report: ReportEnum;
  from_date?: string;
  posting_date?: string;
  company: string;
  account?: string;
  categorize_by?: Categorize_byEnum;
  cost_center?: string;
  territory?: string;
  ignore_exchange_rate_revaluation_journals?: Ignore_exchange_rate_revaluation_journalsEnum;
  ignore_cr_dr_notes?: Ignore_cr_dr_notesEnum;
  to_date?: string;
  finance_book?: string;
  currency?: string;
  project?: string;
  payment_terms_template?: string;
  sales_partner?: string;
  sales_person?: string;
  show_remarks?: Show_remarksEnum;
  based_on_payment_terms?: Based_on_payment_termsEnum;
  show_future_payments?: Show_future_paymentsEnum;
  customer_collection?: Customer_collectionEnum;
  collection_name?: string;
  fetch_customers?: string;
  primary_mandatory?: Primary_mandatoryEnum;
  show_net_values_in_party_account?: Show_net_values_in_party_accountEnum;
  customers: Record[];
  orientation?: OrientationEnum;
  include_break?: Include_breakEnum;
  include_ageing?: Include_ageingEnum;
  ageing_based_on?: Ageing_based_onEnum;
  letter_head?: string;
  terms_and_conditions?: string;
  enable_auto_email?: Enable_auto_emailEnum;
  sender?: string;
  frequency?: FrequencyEnum;
  filter_duration?: number;
  start_date?: string;
  pdf_name?: string;
  subject?: string;
  cc_to?: string;
  body?: string;
}