Complete the client Supporting document notes field
List available or expected evidence.
Exact navigationClient Portal → Licence Applications → New Application → Supporting document notes
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide covers
List available or expected evidence. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Sign in and open New Application.
- Locate Supporting document notes.
- Enter or select the required value.
- Complete the remaining required fields.
- Submit and verify the created case.
Fields, choices and supported possibilities
FieldSupporting document notes
Payload keysupporting_document_notes
Supported valueOptional
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-client-application/
Code-backed validations and workflow rules
- List available or expected evidence.
- The portal controller uses this field when constructing the stored application or application summary.
Expected result and verification
- Complete the client Supporting document notes field completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.