Payment Schedules
Payment Schedules in Simple POR involve the structured planning and execution of payment transactions over a specific period. This feature allows users to create, manage, and monitor payment plans for invoices, bills, or other financial transactions.
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Sample Data
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| Header | Description |
|---|---|
| por_no | Remote ID associated with the purchase order |
| expected_payment_date | Date at which payment is expected |
| percent | Expected percentage of payment |
| amount | Amount that's expected to be paid |
| tds | Tax Deducted at Source for the payment |
| is_paid_out | Whether paid or not |
| utr | Unique Transaction Reference ID |
| narration | Narrations about the payment |
| paid_date | Date at which amount is paid |
| createdAt | Timestamp when the event was created |
| updatedAt | Timestamp when the event was last updated |
| id | ID of the event |
| por_id | ID of the Purchase Order |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select bills with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select bills with billing date on or before end_date. Format - YYYY-MM-DD |