Orders

Overview

Frappe DocType Orders (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/orders/orders.json
• Server: leekimerp/lee_kim_alliance_erp/doctype/orders/orders.py
• Client: leekimerp/lee_kim_alliance_erp/doctype/orders/orders.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
order_number	Order Number	Data	—	—	—
service_type	Service Type	Select	Additional Services Incorporation	—	—
date	Date	Date	—	—	—
payment_method	Payment Method	Link	Mode of Payment	—	—
payment_status	Payment Status	Select	Paid Un-paid Refunded	—	—
status	Status	Select	Incomplete Activated Live	—	—
order_details	Order Details	Table	Order Details	—	—
username	Client	Data	—	—	Yes
user	User	Link	User	—	—
promotion_code	Promotion Code	Data	—	—	—
invoice_no	Invoice No	Data	—	—	—
naming_series	Naming Series	Select	ORD.YY.-	—	—
company_name	Company Name	Data	—	—	—
total_amount	Total Amount	Currency	Currency	—	—
payment_for	Payment For	Link	Application	—	—

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