Tried below method but still I am not able to create table “references” inside “Payment Entry”.
My Server Script.
p = frappe.get_doc({
"doctype":"Payment Entry",
"naming_series": "ACC-PAY-.YYYY.-",
"payment_type": "Receive",
"party_type": "Customer",
"posting_date": "2023-12-23",
"party": doc.customer,
"paid_amount": doc.custom_advance_paid,
"received_amount": doc.custom_advance_paid,
"target_exchange_rate": "0",
"paid_to": "Cash - AR",
"mode_of_payment": "Cash",
"paid_to_account_currency": doc.currency,
})
p.append("references", {
"reference_doctype": "Sales Invoice",
"reference_name": doc.name
})
p.insert()
p.submit()