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books/schemas/app/Payment.json

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{
"name": "Payment",
"label": "Payment",
"isSingle": false,
"isChild": false,
"isSubmittable": true,
"fields": [
{
"label": "Payment No",
"fieldname": "name",
"fieldtype": "Data",
"required": true,
"readOnly": true
},
{
"fieldname": "party",
"label": "Party",
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"fieldtype": "Link",
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"target": "Party",
"required": true
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},
{
"fieldname": "date",
"label": "Posting Date",
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"fieldtype": "Date",
"required": true
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},
{
"fieldname": "account",
"label": "From Account",
"fieldtype": "Link",
"target": "Account",
"required": true
},
{
"fieldname": "paymentType",
"label": "Payment Type",
"fieldtype": "Select",
"placeholder": "Payment Type",
"options": [
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{
"value": "Receive",
"label": "Receive"
},
{
"value": "Pay",
"label": "Pay"
}
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],
"required": true
},
{
"fieldname": "paymentAccount",
"label": "To Account",
"placeholder": "To Account",
"fieldtype": "Link",
"target": "Account",
"required": true
},
{
"fieldname": "numberSeries",
"label": "Number Series",
"fieldtype": "Link",
"target": "NumberSeries",
"required": true,
"default": "PAY-"
},
{
"fieldname": "paymentMethod",
"label": "Payment Method",
"placeholder": "Payment Method",
"fieldtype": "Select",
"options": [
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{
"value": "Cash",
"label": "Cash"
},
{
"value": "Cheque",
"label": "Cheque"
},
{
"value": "Transfer",
"label": "Transfer"
}
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],
"default": "Cash",
"required": true
},
{
"fieldname": "referenceId",
"label": "Ref. / Cheque No.",
"placeholder": "Ref. / Cheque No.",
"fieldtype": "Data"
},
{
"fieldname": "referenceDate",
"label": "Ref. Date",
"placeholder": "Ref. Date",
"fieldtype": "Date"
},
{
"fieldname": "clearanceDate",
"label": "Clearance Date",
"placeholder": "Clearance Date",
"fieldtype": "Date"
},
{
"fieldname": "amount",
"label": "Amount",
"fieldtype": "Currency",
"required": true
},
{
"fieldname": "writeoff",
"label": "Write Off",
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"fieldtype": "Currency"
},
{
"fieldname": "for",
"label": "Payment Reference",
"fieldtype": "Table",
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"target": "PaymentFor",
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"required": false
}
],
"quickEditFields": [
"numberSeries",
"party",
"date",
"paymentMethod",
"account",
"paymentType",
"paymentAccount",
"referenceId",
"referenceDate",
"clearanceDate",
"amount",
"writeoff",
"for"
]
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}