inputSchema: type: object properties: title: Collections Management Form pages: - id: 1 name: account_manager label: Account Manager Name hint: Assigned manager type: text options: [] required: true - id: 2 name: account_manager_email label: Account Manager Email hint: Contact email type: email options: [] required: true - id: 3 name: management_date label: Management Date hint: Date of entry type: date options: [] required: true - id: 4 name: customer_name label: Customer Name hint: Debtor name type: text options: [] required: true - id: 5 name: customer_id label: Customer ID hint: Account number type: text options: [] required: true - id: 6 name: customer_type label: Customer Type hint: Individual or business type: select_one options: - Individual Consumer - Small Business - Corporation - Government Entity - Non-Profit required: true - id: 7 name: customer_address label: Customer Address hint: Current address type: text options: [] required: true - id: 8 name: customer_phone label: Customer Phone hint: Contact number type: text options: [] required: true - id: 9 name: customer_email label: Customer Email hint: Email address type: email options: [] required: false - id: 10 name: invoice_numbers label: Invoice Numbers hint: All outstanding invoices type: text options: [] required: true - id: 11 name: invoice_dates label: Invoice Dates hint: Date range type: text options: [] required: true - id: 12 name: total_amount_due label: Total Amount Due hint: Combined balance type: text options: [] required: true - id: 13 name: amount_past_due label: Amount Past Due hint: Overdue amount type: text options: [] required: true - id: 14 name: amount_current label: Amount Current hint: Not yet due type: text options: [] required: false - id: 15 name: oldest_invoice_date label: Oldest Invoice Date hint: Earliest outstanding type: date options: [] required: true - id: 16 name: payment_terms label: Original Payment Terms hint: Agreed terms type: select_one options: - Net 10 - Net 15 - Net 30 - Net 45 - Net 60 - Net 90 - Due on Receipt - Custom Terms required: true - id: 17 name: credit_limit label: Credit Limit hint: Approved limit type: text options: [] required: false - id: 18 name: credit_status label: Credit Status hint: Current standing type: select_one options: - Good Standing - At Risk - On Hold - Suspended - Revoked required: true - id: 19 name: payment_history label: Payment History hint: Past payment behavior type: select_one options: - Always Pays On Time - Usually Pays On Time - Sometimes Late - Frequently Late - Rarely Pays On Time required: true - id: 20 name: previous_delinquencies label: Previous Delinquencies hint: Past due incidents type: number options: [] required: false - id: 21 name: contact_attempts label: Contact Attempts Made hint: Number of attempts type: number options: [] required: true - id: 22 name: last_contact_date label: Last Contact Date hint: Most recent contact type: date options: [] required: true - id: 23 name: last_contact_method label: Last Contact Method hint: How contacted type: select_one options: - Phone Call - Email - Letter - Text Message - In Person - Voicemail required: true - id: 24 name: customer_response label: Customer Response hint: What did they say type: text options: [] required: false - id: 25 name: payment_commitment label: Payment Commitment hint: Did they promise to pay type: text options: [] required: false - id: 26 name: promised_payment_date label: Promised Payment Date hint: When they will pay type: date options: [] required: false - id: 27 name: promised_payment_amount label: Promised Payment Amount hint: How much they will pay type: text options: [] required: false - id: 28 name: dispute_status label: Dispute Status hint: Is there a dispute type: select_one options: - No Dispute - Dispute Under Review - Dispute Resolved - Dispute Escalated required: true - id: 29 name: dispute_reason label: Dispute Reason hint: If disputed type: text options: [] required: false - id: 30 name: collection_status label: Collection Status hint: Current stage type: select_one options: - Internal Collections - External Agency - Legal Action - Settlement Negotiation - Payment Plan Active - Charged Off - Closed required: true - id: 31 name: action_plan label: Action Plan hint: Next steps type: text options: [] required: true - id: 32 name: follow_up_date label: Follow-Up Date hint: When to follow up type: date options: [] required: true - id: 33 name: risk_level label: Risk Level hint: Collection risk type: select_one options: - Low Risk - Moderate Risk - High Risk - Very High Risk - Write Off Candidate required: true - id: 34 name: notes label: Additional Notes hint: Any other information type: text options: [] required: false