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Merging of cases - Coggle Diagram
Merging of cases
Update static data
The existing open customers data should be updated
Old closed customer information need not be updated
Existing group data should be updated if its a key member info
Old closed group info need not be updated
New dynamic 1 data
The customer info should be updated about the payment details and dpd
The open customer should be closed
The collection cases should be updated with group link
The collection cases should be updated with payment details
New dynamic 2 data
The collection cases should be updated with group link
The customer info should be updated about the payment details and dpd
Customer should not be closed
Collection cases should be updated with payment details
New static data
New customers to be created
New group should be created with linking the customers
New collection cases should be created
State updates of the group
Open
New Collection Group
Collection
Group collection
Trial updates
Full payment
Individual Collection
Full payment
Partial payment
Curing
Curing Request
Curing approved
Curing rejected
Curing NA
Ready to deposit
Cash deposited
Open
Closed
Group closed
State updates of customer
Open
New collection customer
Partial payment
Full payment
Curing request
Curing approved
Curing rejected
Curing NA
Ready to deposit
Cash deposited
Closed
Customer closed