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Bank Service

Frappe DocType Bank Service (Lee Kim Alliance ERP).

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

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

  • Typical entry: (add List / Form route or workspace name)
  • Process: (add state machine / approvals / schedulers)
FieldLabelTypeOptionsReqRO
company_idCompany NameLinkApplication
document_noDocument No.Data
company_nameCompany NameDataYes
bank_nameBank NameLinkBank
date_of_meetingMeeting DateDate
authorized_signitoryAuthorized SignitoryData
account_numAccount NumData
mailing_addressMailing AddressData
alert_email_dateAlert Email DateDate
collection_dateCollection DateDate
collection_nameCollection NameData
collection_methodCollection MethodData
xero_inv_numXero Inv NumData
xero_compXero Comp.Check
completed_dateCompleted DateDate
remarkRemarkText
account_open_expAccount Open ExpDate
account_open_comAccount Open ComDate
cheque_book_expCheque Book ExpDate
cheque_book_comCheque Book ComDate
token_expToken ExpDate
token_comToken ComDate
token_pin_expToken Pin ExpDate
token_pin_comToken Pin ComDate
debit_card_expDebit Card ExpDate
debit_card_comDebit Card ComDate
card_pin_expCard Pin ExpDate
card_pin_comCard Pin ComDate
naming_seriesNaming SeriesSelectBS-.YY.-

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