PaymentVoucher

PaymentVoucher DocType definition.

Source: doctype.py

Fields

Field	Type	Required	Description	Validators
voucher_number	str		Payment Voucher Number	maxLen: 50
company	Link		Linked Company	-
payment_date	date		Payment Date	-
payment_type	str		Payment Type	-
party_type	str		Party Type (Supplier, Employee)	-
party	Link		Linked Party ID	-
paid_from_account	Link		Debit Account (usually Bank)	-
paid_to_account	Link		Credit Account (Supplier/Employee payable)	-
amount	Decimal		Payment Amount	-
tds_rate	Decimal		TDS Rate %	-
tds_amount	Decimal		TDS Amount	-
outstanding_amount	Decimal		Outstanding Amount	-
net_disbursed	Decimal		Net Disbursed Amount	-
bank_account	Link		Linked BankAccount	-
reference_number	None		Cheque / UTR Number	-
reference_date	None		Cheque / Transfer 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

Setting	Value
Submittable	True
Track Changes	True

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