{
  "name": "Payment",
  "label": "Payment",
  "isSingle": false,
  "isChild": false,
  "isSubmittable": true,
  "settings": "PaymentSettings",
  "fields": [
    {
      "label": "Payment No",
      "fieldname": "name",
      "fieldtype": "Data",
      "required": true,
      "readOnly": true
    },
    {
      "fieldname": "customer",
      "label": "Customer",
      "fieldtype": "Link",
      "target": "Customer"
    },
    {
      "fieldname": "supplier",
      "label": "Supplier",
      "fieldtype": "Link",
      "target": "Supplier"
    },
    {
      "fieldname": "date",
      "label": "Posting Date",
      "fieldtype": "Date"
    },
    {
      "fieldname": "account",
      "label": "From Account",
      "fieldtype": "Link",
      "target": "Account",
      "required": true
    },
    {
      "fieldname": "paymentType",
      "label": "Payment Type",
      "fieldtype": "Select",
      "placeholder": "Payment Type",
      "options": [
        {
          "value": "Receive",
          "label": "Receive"
        },
        {
          "value": "Pay",
          "label": "Pay"
        }
      ],
      "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": [
        {
          "value": "Cash",
          "label": "Cash"
        },
        {
          "value": "Cheque",
          "label": "Cheque"
        },
        {
          "value": "Transfer",
          "label": "Transfer"
        }
      ],
      "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 / Refund",
      "fieldtype": "Currency"
    },
    {
      "fieldname": "for",
      "label": "Payment Reference",
      "fieldtype": "Table",
      "target": "PaymentFor",
      "required": false
    }
  ],
  "quickEditFields": [
    "numberSeries",
    "party",
    "date",
    "paymentMethod",
    "account",
    "paymentType",
    "paymentAccount",
    "referenceId",
    "referenceDate",
    "clearanceDate",
    "amount",
    "writeoff",
    "for"
  ]
}