Loan Payment Log

Exact standalone loan payment surface from LoanPayment.html. Source-only sheet logging remains marked as a backend contract gap.

Account

Select Account

Calculation method (from LoanMaster)

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Source sheet

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Backend contract required

Control accountSelect needs getLoanMasterAccounts().

Values to be logged

Bill (Receipt Voucher No) F4

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Party Role Id F5

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Last Trans. date J12

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Interest Rate J13

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Delay Rate J14

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Balance J15

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Day count J16

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Interest J17 (annual)

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Interest rounded J18

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Interest J19 (ක්ෂණික/monthly)

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Covered Days J22

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Actual Paid J23

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Interest Paid Up to J24

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Covered Days J26

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Actual Paid J27

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Interest Paid Up to J28

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Backend contract required

Control btnRefresh needs getLoanSheetData(sheetName).

Payment

Loan ID

Select an account to load matching loan IDs for the current member.

Installment amountInterest amount

Compulsory deposit

Amount

Backend contract required

Control btnSubmit needs recordLoanPayment(accountId, loanId, installment, interest, sheetData, sourceSheetName, compulsoryDeposit).

Backend contract required

Control loanIdOptions needs getMemberProductMappingOptions(payload).