Debt Collection

Overview

Frappe DocType Debt Collection (Lee Kim Alliance ERP).

• Category: Finance, AR & integrations
• Module folder: lee_kim_alliance_erp
• Submittable: No
• Track changes: No

Source files

• JSON: leekimerp/lee_kim_alliance_erp/doctype/debt_collection/debt_collection.json
• Server: leekimerp/lee_kim_alliance_erp/doctype/debt_collection/debt_collection.py
• Client: leekimerp/lee_kim_alliance_erp/doctype/debt_collection/debt_collection.js

ERPNext / standard integration

Add narrative here: which standard DocTypes (Customer, Sales Invoice, Employee, …) this document links to or replaces in workflows. See Module mapping and feature pages.

Desk & process flow

• Typical entry: (add List / Form route or workspace name)
• Process: (add state machine / approvals / schedulers)

Fields

Field	Label	Type	Options	Req	RO
b_level	B Level	Select	A B C D E	—	—
total_amount_due	Total Amount Due	Currency	—	—	—
negotiated_amount	Negotiated Amount	Currency	—	—	—
send_email_notification	Send Email Notification	Button	—	—	—
application	Company	Link	Application	—	—
email_logs	Email Logs	Table	Email Notification Log	—	—
collection_agency	Collection Agency	Select	KR Collection Agency D&B Collection Agency	—	—
collection_agency_assign_on	Collection Agency Assign On	Date	—	—	—
amount_collected	Amount collected	Currency	—	—	—
first_postal_mail_sent_on	First Postal Mail Sent On	Date	—	—	—
second_postal_mail_sent_on	Second Postal Mail Sent On	Date	—	—	—
liquidation_started_on	Liquidation Started On	Date	—	—	—
collection_completed_on	Collection Completed On	Date	—	—	—
status	Status	Select	Not Started In Progress Completed	—	—
company_name	Company Name	Data	—	—	Yes
uen_number	UEN Number	Data	—	—	Yes
phone_call_log	Phone Call Log	Table	Debt Call Notification	—	—

Structural breaks (Tab/Section/Column) are omitted from the table.