Billing

Overview

Frappe DocType Billing (Lee Kim Alliance ERP).

• Category: Incorporation & application
• Module folder: lee_kim_alliance_erp
• Submittable: No
• Track changes: No

Source files

• JSON: leekimerp/lee_kim_alliance_erp/doctype/billing/billing.json
• Server: leekimerp/lee_kim_alliance_erp/doctype/billing/billing.py
• Client: leekimerp/lee_kim_alliance_erp/doctype/billing/billing.js
• List client: leekimerp/lee_kim_alliance_erp/doctype/billing/billing_list.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
payment_for	Payment For	Link	Application	—	—
amount_paid	Amount Paid	Float	—	—	—
invoice_link	Invoice Link	Data	URL	—	Yes
invoice_pdf	Invoice PDF	Data	URL	—	Yes
receipt_url	Receipt Link	Data	URL	—	Yes
total_amount_received	Total Amount Received	Float	—	—	—
invoice_id	Invoice Id	Data	—	Yes	—
paid_on	Paid On	Datetime	—	—	—
services	Services	Table	Invoice Services List	—	—
company_name	Company Name	Data	—	—	Yes
status	Status	Select	Paid Unpaid Refunded Cancelled	—	—
user	User	Link	User	—	—
card	Card	Data	—	—	—
invoice_no	Invoice Number	Data	—	Yes	—
service_type	Service Type	Select	Additional Services Incorporation	—	—
quantity_type	Quantity Type	Data	—	—	—
invoice_param	Invoice Param	JSON	—	—	—
uid	UID	Data	—	—	—
schedule_type	Schedule Type	Data	—	—	—
order_service	Order Service	Link	Order Service	—	—
subscription	Subscription	Data	—	—	—
created	Created	Datetime	—	—	—

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