justworks_erpnext/justworks_erpnext/justworks_erpnext_connector/doctype/jw_import/jw_import.json

{
 "actions": [
  {
   "action": "List/JW Employee Allocation",
   "action_type": "Route",
   "label": "Edit Allocations"
  },
  {
   "action": "List/JW Account Mapping",
   "action_type": "Route",
   "label": "Edit Accounts"
  },
  {
   "action": "justworks_erpnext.justworks_erpnext_connector.doctype.jw_import.jw_import.record_entries",
   "action_type": "Server Action",
   "label": "Record Entries"
  }
 ],
 "creation": "2020-11-18 15:57:57.559832",
 "description": "Use this Form to import the information from a Justworks Invoice Details report (as a csv file). Note the report may contain details on multiple invoices.",
 "doctype": "DocType",
 "editable_grid": 1,
 "engine": "InnoDB",
 "field_order": [
  "justworks_company",
  "header_column_break",
  "justworks_currency",
  "invoice_date_section",
  "start_invoice_date",
  "date_column_break",
  "end_invoice_date",
  "accounting_dimensions_section",
  "internal_cost_center",
  "dimension_col_break",
  "ledger_section",
  "jw_obligation_account",
  "jw_collection_debits",
  "jw_payment_account",
  "ledger_column_break",
  "dim_balance_account",
  "jw_collection_credits",
  "auto_submit",
  "invoice_section",
  "load_from_file",
  "lines"
 ],
 "fields": [
  {
   "fieldname": "justworks_company",
   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Company",
   "options": "Company",
   "reqd": 1
  },
  {
   "fieldname": "header_column_break",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "justworks_currency",
   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Currency",
   "options": "Currency",
   "reqd": 1
  },
  {
   "collapsible": 1,
   "description": "Justworks invoices outside the range defined below (if any) will be ignored.",
   "fieldname": "invoice_date_section",
   "fieldtype": "Section Break",
   "label": "Invoice Date Filter"
  },
  {
   "fieldname": "start_invoice_date",
   "fieldtype": "Date",
   "label": "Start"
  },
  {
   "fieldname": "date_column_break",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "end_invoice_date",
   "fieldtype": "Date",
   "label": "End"
  },
  {
   "collapsible": 1,
   "description": "These are the accounting dimensions that will be used for all ledger entries other than those determined by a JW Employee Allocation.",
   "fieldname": "accounting_dimensions_section",
   "fieldtype": "Section Break",
   "label": "Internal Accounting Dimensions"
  },
  {
   "fieldname": "internal_cost_center",
   "fieldtype": "Link",
   "label": "Cost Center",
   "options": "Cost Center"
  },
  {
   "fieldname": "dimension_col_break",
   "fieldtype": "Column Break"
  },
  {
   "collapsible": 1,
   "fieldname": "ledger_section",
   "fieldtype": "Section Break",
   "label": "Ledger Settings"
  },
  {
   "description": "If set, expense Journal Entry records will generated for employee-related payments and credited to this account.",
   "fieldname": "jw_obligation_account",
   "fieldtype": "Link",
   "label": "Credit Justworks Expenses To:",
   "options": "Account"
  },
  {
   "description": "If this and the corresponding Credit account are specified, Bank Entry records for collections will be generated crediting this account.",
   "fieldname": "jw_collection_debits",
   "fieldtype": "Link",
   "label": "Debit Justworks Collections To:",
   "options": "Account"
  },
  {
   "description": "If specified, Payment Entry records will be generated for charges associated with Accounts of type Payable, and credited to this account.",
   "fieldname": "jw_payment_account",
   "fieldtype": "Link",
   "label": "Credit Justworks Payments To:",
   "options": "Account"
  },
  {
   "fieldname": "ledger_column_break",
   "fieldtype": "Column Break"
  },
  {
   "description": "If specified, Journal Entry records will be balanced per Accounting Dimension to those specified in the Internal Accounting Dimensions, using this account for automatically-generated transfers.",
   "fieldname": "dim_balance_account",
   "fieldtype": "Link",
   "label": "Balance Accounting Dimensions To:",
   "options": "Account"
  },
  {
   "description": "The (typically Bank) Account that Justworks collections are credited to.",
   "fieldname": "jw_collection_credits",
   "fieldtype": "Link",
   "label": "Credit Justworks Collections To:",
   "options": "Account"
  },
  {
   "default": "0",
   "description": "If checked, all entries generated will be automatically submitted as part of the permanent accounting records.",
   "fieldname": "auto_submit",
   "fieldtype": "Check",
   "label": "Auto-submit?"
  },
  {
   "fieldname": "invoice_section",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "lines",
   "fieldtype": "Table",
   "label": "Invoice Lines",
   "options": "JW Invoice Line"
  },
  {
   "fieldname": "load_from_file",
   "fieldtype": "Attach",
   "label": "Load Invoices from File"
  }
 ],
 "hide_toolbar": 1,
 "index_web_pages_for_search": 1,
 "issingle": 1,
 "links": [],
 "modified": "2020-11-19 04:05:36.768570",
 "modified_by": "Administrator",
 "module": "Justworks ERPNext Connector",
 "name": "JW Import",
 "owner": "Administrator",
 "permissions": [
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "role": "System Manager",
   "share": 1,
   "write": 1
  },
  {
   "create": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "role": "Accounts User",
   "share": 1,
   "write": 1
  },
  {
   "create": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "role": "Accounts Manager",
   "share": 1,
   "write": 1
  }
 ],
 "quick_entry": 1,
 "sort_field": "modified",
 "sort_order": "DESC"
}