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Business M

PaymentReceipt

PaymentReceipt DocType definition.

Source: doctype.py

Fields

Section titled “Fields”
Field Type Required Description Validators
receipt_number str Payment Receipt Number maxLen: 50
company Link Linked Company -
receipt_date date Receipt Date -
party_type str Party Type (Customer) -
party Link Linked Party ID -
received_in_account Link Debit Account (usually Bank or Cash) -
paid_from_account Link Credit Account (Customer receivable) -
amount Decimal Receipt Amount -
bank_account Link Linked BankAccount -
reference_number None Reference / Cheque Number -
reference_date None Reference Date -
narration None Narration -
cost_center Link Cost Center -
status str Status (Draft, Submitted, Cancelled) -
gl_entry_id None Book-Keeper GL Entry ID -

Configuration

Section titled “Configuration”
Setting Value
Submittable True
Track Changes True

Controller

Section titled “Controller”

Controller hooks are implemented in *_controller.py files. Available lifecycle hooks:

  • validate() - Called before save, raise exceptions for validation errors
  • before_insert() - Called before inserting a new document
  • after_insert() - Called after successfully inserting
  • before_save() - Called before saving (insert or update)
  • after_save() - Called after saving
  • before_delete() - Called before deleting
  • after_delete() - Called after deleting