fix: validate doctype before creating payment request
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@ -424,6 +424,15 @@ def make_payment_request(**args):
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"""Make payment request"""
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args = frappe._dict(args)
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if args.dt not in [
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"Sales Order",
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"Purchase Order",
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"Sales Invoice",
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"Purchase Invoice",
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"POS Invoice",
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"Fees",
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]:
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frappe.throw(_("Payment Requests cannot be created against: {0}").format(frappe.bold(args.dt)))
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ref_doc = frappe.get_doc(args.dt, args.dn)
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gateway_account = get_gateway_details(args) or frappe._dict()
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