{
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 "creation": "2013-04-22 16:16:03", 
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 "docstatus": 0, 
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 "is_standard": "Yes", 
 "modified": "2026-07-01 13:37:41.185347",
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Accounts Payable", 
 "owner": "Administrator", 
 "ref_doctype": "Purchase Invoice", 
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 "report_type": "Script Report", 
 "doctype_to_sync": [
  {
   "doc_type": "Payment Ledger Entry"
  }
 ],
 "roles": [
  {
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  {
   "role": "Purchase User"
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  {
   "role": "Accounts Manager"
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 ],
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}