-
Amount
The amount is the total amount of the not paid items. The amount cannot be change once the case is reviewed.
-
Billing Address
The billing address of the case identifies the debtor.
-
Closed On
The closed on date indicates when the case is closed on.
-
Contract Date
The contract date is the date on which the contract with the debtor was signed on.
-
Created On
The created on date indicates the date on which the entity was stored into the database.
-
Creator
The creator references the user which has created the debt collection case.
-
Currency
The currency defines the billing currency of the debt collection case.
-
Debt Collector Configuration
The collector configuration determines how the debt collection case is processed.
-
Due Date
The due date indicates the date on which the amount receivable was due. This date has to be always in the past.
-
Environment
The environment in which this case will be processed. There must be a debt collector configuration present which supports the chosen environment.
-
External ID
A client generated nonce which identifies the entity to be created. Subsequent creation requests with the same external ID will not create new entities but return the initially created entity instead.
-
Failed On
The failed on date indicates when the case is failed on.
-
Failure Reason
-
Id
The ID is the primary key of the entity. The ID identifies the entity uniquely.
-
Labels
-
Language
The language indicates the language to be used in the communication with the debtor.
-
Line Items
The line items of the debt collection case will be shown on documents sent to the debtor and the total of them makes up total amount to collect.
-
Linked Space ID
The linked space id holds the ID of the space to which the entity belongs to.
-
Next Attempt On
-
Planned Purge Date
The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
-
Processing Started On
The processing started on date indicates the date on which the processing of the case started on.
-
Processing Timeout On
-
Reference
The case reference is used in the communication with the debtor. It should be unique and it should be linkable with the source of the debt collection case.
-
Review Started On
-
Reviewed On
The reviewed on date indicates when the review of the case was conducted on.
-
Reviewer
The reviewer references the user which has reviewed the case.
-
Source
The source of the debt collection case indicates the origin of the amount receivable.
-
Source Entity ID
The source entity ID points to the object which is the origin of the debt collection case. This ID is only set when the case was triggered by an internal process.
-
Space View
-
State
-
Version
The version number indicates the version of the entity. The version is incremented whenever the entity is changed.