books/schemas/app/Payment.json

{
  "name": "Payment",
  "label": "Payment",
  "isSingle": false,
  "isChild": false,
  "isSubmittable": true,
  "keywordFields": [],
  "settings": "PaymentSettings",
  "fields": [
    {
      "label": "Payment No",
      "fieldname": "name",
      "fieldtype": "Data",
      "required": true,
      "readOnly": true
    },
    {
      "fieldname": "party",
      "label": "Party",
      "fieldtype": "Link",
      "target": "Party",
      "required": true
    },
    {
      "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": [
        "Receive",
        "Pay"
      ],
      "map": {
        "Receive": "Receive",
        "Pay": "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": [
        "Cash",
        "Cheque",
        "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",
      "childtype": "PaymentFor",
      "required": false
    },
    {
      "fieldname": "cancelled",
      "label": "Cancelled",
      "fieldtype": "Check",
      "default": 0,
      "readOnly": true
    }
  ],
  "quickEditFields": [
    "numberSeries",
    "party",
    "date",
    "paymentMethod",
    "account",
    "paymentType",
    "paymentAccount",
    "referenceId",
    "referenceDate",
    "clearanceDate",
    "amount",
    "writeoff",
    "for"
  ],
  "layout": [
    {
      "columns": [
        {
          "fields": [
            "party",
            "account"
          ]
        },
        {
          "fields": [
            "date",
            "paymentAccount"
          ]
        }
      ]
    },
    {
      "columns": [
        {
          "fields": [
            "paymentMethod"
          ]
        },
        {
          "fields": [
            "paymentType"
          ]
        },
        {
          "fields": [
            "referenceId"
          ]
        }
      ]
    },
    {
      "columns": [
        {
          "fields": [
            "referenceDate"
          ]
        },
        {
          "fields": [
            "clearanceDate"
          ]
        }
      ]
    },
    {
      "columns": [
        {
          "fields": [
            "for"
          ]
        }
      ]
    },
    {
      "columns": [
        {
          "fields": [
            "amount",
            "writeoff"
          ]
        }
      ]
    }
  ],
  "actions": [
    {
      "label": "Ledger Entries"
    }
  ],
  "links": [
    {
      "label": "Ledger Entries"
    }
  ]
}