inputSchema:
  type: object
  properties:
    title: Collections Approval Request
    pages:
    - id: 1
      name: requester_name
      label: Requester Full Name
      hint: Your name
      type: text
      options: []
      required: true
    - id: 2
      name: requester_email
      label: Email Address
      hint: Work email
      type: email
      options: []
      required: true
    - id: 3
      name: requester_phone
      label: Phone Number
      hint: Contact phone
      type: text
      options: []
      required: true
    - id: 4
      name: department
      label: Department
      hint: Your department
      type: text
      options: []
      required: true
    - id: 5
      name: request_date
      label: Request Date
      hint: Date of submission
      type: date
      options: []
      required: true
    - id: 6
      name: customer_name
      label: Customer Name
      hint: Debtor name
      type: text
      options: []
      required: true
    - id: 7
      name: customer_id
      label: Customer ID Number
      hint: Account identifier
      type: text
      options: []
      required: true
    - id: 8
      name: customer_address
      label: Customer Address
      hint: Last known address
      type: text
      options: []
      required: true
    - id: 9
      name: customer_phone
      label: Customer Phone
      hint: Contact number
      type: text
      options: []
      required: false
    - id: 10
      name: customer_email
      label: Customer Email
      hint: Email address
      type: email
      options: []
      required: false
    - id: 11
      name: account_type
      label: Account Type
      hint: Type of debt
      type: select_one
      options:
      - Credit Card
      - Personal Loan
      - Business Loan
      - Medical Bill
      - Utility Bill
      - Lease Agreement
      - Invoice
      - Other
      required: true
    - id: 12
      name: original_creditor
      label: Original Creditor
      hint: Who was owed
      type: text
      options: []
      required: true
    - id: 13
      name: account_opened_date
      label: Account Opened Date
      hint: When account started
      type: date
      options: []
      required: true
    - id: 14
      name: last_payment_date
      label: Last Payment Date
      hint: Most recent payment
      type: date
      options: []
      required: true
    - id: 15
      name: original_balance
      label: Original Balance
      hint: Initial amount
      type: text
      options: []
      required: true
    - id: 16
      name: current_balance
      label: Current Balance Due
      hint: Total owed now
      type: text
      options: []
      required: true
    - id: 17
      name: principal_amount
      label: Principal Amount
      hint: Base debt amount
      type: text
      options: []
      required: true
    - id: 18
      name: interest_amount
      label: Interest Amount
      hint: Accrued interest
      type: text
      options: []
      required: false
    - id: 19
      name: fees_amount
      label: Fees and Penalties
      hint: Additional charges
      type: text
      options: []
      required: false
    - id: 20
      name: days_past_due
      label: Days Past Due
      hint: How overdue
      type: number
      options: []
      required: true
    - id: 21
      name: delinquency_status
      label: Delinquency Status
      hint: Current status
      type: select_one
      options:
      - 30-59 Days Past Due
      - 60-89 Days Past Due
      - 90-119 Days Past Due
      - 120-150 Days Past Due
      - Over 150 Days Past Due
      - Charged Off
      required: true
    - id: 22
      name: previous_collection_attempts
      label: Previous Collection Attempts
      hint: What has been done
      type: text
      options: []
      required: true
    - id: 23
      name: last_contact_date
      label: Last Contact Date
      hint: Most recent contact
      type: date
      options: []
      required: false
    - id: 24
      name: last_contact_method
      label: Last Contact Method
      hint: How you contacted
      type: select_one
      options:
      - Phone Call
      - Email
      - Letter
      - Text Message
      - In Person
      - No Contact
      required: true
    - id: 25
      name: payment_promises
      label: Payment Promises Made
      hint: Did customer promise to pay
      type: text
      options: []
      required: false
    - id: 26
      name: disputes
      label: Any Disputes
      hint: Does customer dispute debt
      type: select_one
      options:
      - 'True'
      - 'False'
      required: true
    - id: 27
      name: dispute_details
      label: Dispute Details
      hint: Describe if applicable
      type: text
      options: []
      required: false
    - id: 28
      name: proposed_action
      label: Proposed Collection Action
      hint: What do you want to do
      type: select_one
      options:
      - Send Demand Letter
      - Initiate Phone Campaign
      - Offer Settlement
      - Payment Plan
      - External Collection Agency
      - Legal Action
      - Write Off
      required: true
    - id: 29
      name: settlement_amount
      label: Proposed Settlement Amount
      hint: If offering settlement
      type: text
      options: []
      required: false
    - id: 30
      name: payment_plan_terms
      label: Proposed Payment Plan Terms
      hint: If payment plan
      type: text
      options: []
      required: false
    - id: 31
      name: legal_action_recommended
      label: Legal Action Recommended
      hint: By legal team
      type: select_one
      options:
      - 'True'
      - 'False'
      - Under Review
      required: false
    - id: 32
      name: statute_of_limitations
      label: Statute of Limitations Status
      hint: Is it still enforceable
      type: select_one
      options:
      - Within Statute
      - Approaching Expiry
      - Expired
      - Unknown
      required: true
    - id: 33
      name: supporting_documents
      label: Supporting Documents Attached
      hint: Select all that apply
      type: select_multiple
      options:
      - Original Contract
      - Account Statements
      - Correspondence Records
      - Payment History
      - Demand Letters
      - Credit Report
      - Other
      required: true
    - id: 34
      name: justification
      label: Justification for Action
      hint: Why this action is needed
      type: text
      options: []
      required: true
    - id: 35
      name: approval_level_needed
      label: Approval Level Needed
      hint: Who needs to approve
      type: select_one
      options:
      - Supervisor
      - Manager
      - Director
      - VP Finance
      - CFO
      - Legal
      required: true
    - id: 36
      name: urgency
      label: Urgency Level
      hint: How urgent
      type: select_one
      options:
      - Routine
      - Priority
      - Urgent
      - Critical
      required: true
    - id: 37
      name: additional_comments
      label: Additional Comments
      hint: Any other information
      type: text
      options: []
      required: false