Table Name: tabPayment Request
Sr | Fieldname | Type | Label | Options |
---|---|---|---|---|
1 | payment_details |
Section Break | Payment Details | |
2 | amount |
Currency | Amount | |
3 | currency |
Link | Currency | Currency |
4 | make_sales_invoice |
Check | Make Sales Invoice | |
5 | column_break_5 |
Column Break | ||
6 | status |
Select | Status |
Draft Initiated Paid Failed Cancelled |
7 | section_break_7 |
Section Break | ||
8 | payment_gateway |
Link | Payment Gateway | Payment Gateway Account |
9 | payment_success_url |
Data | Payment Success URL | |
10 | column_break_9 |
Column Break | ||
11 | gateway |
Read Only | Gateway |
payment_gateway.gateway |
12 | payment_account |
Read Only | Payment Account |
payment_gateway.payment_account |
13 | recipient_and_message |
Section Break | Recipient and Message | |
14 | print_format |
Select | Print Format | |
15 | mute_email |
Check | Mute Email | |
16 | email_to |
Data | Email To | |
17 | subject |
Data | Subject | |
18 | message |
Text Editor | Message | |
19 | payment_url_message |
Data | Payment URL Message | |
20 | payment_url |
Data | payment_url | |
21 | reference_details |
Section Break | Reference Details | |
22 | reference_doctype |
Link | Reference Doctype | DocType |
23 | reference_name |
Dynamic Link | Reference Name |
reference_doctype |
24 | amended_from |
Link | Amended From | Payment Request |
Inherits from frappe.model.document.Document
create entry
return message with payment gateway link
get_payment_success_url (self)
No docs
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make_communication_entry (self)
Make communication entry
No docs
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send email with payment link
No docs
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validate_payment_gateway (self)
No docs
validate_payment_gateway_account (self)
No docs
validate_payment_request (self)
No docs
Public API
/api/method/erpnext.accounts.doctype.payment_request.payment_request.generate_payment_request
erpnext.accounts.doctype.payment_request.payment_request.generate_payment_request (name)
No docs
erpnext.accounts.doctype.payment_request.payment_request.get_amount (ref_doc, dt)
get amount based on doctype
erpnext.accounts.doctype.payment_request.payment_request.get_gateway_details (args)
return gateway and payment account of default payment gateway
Public API
/api/method/erpnext.accounts.doctype.payment_request.payment_request.get_print_format_list
erpnext.accounts.doctype.payment_request.payment_request.get_print_format_list (ref_doctype)
No docs
Public API
/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request
erpnext.accounts.doctype.payment_request.payment_request.make_payment_request ()
Make payment request
Public API
/api/method/erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email
erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email (docname)
No docs