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Amount
The sum of all unpaid item prices in the case's currency. The amount can no longer be changed once the case has been reviewed.
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Billing Address
The billing address that identifies the debtor.
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Closed On
The date and time when the case was closed.
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Contract Date
The date and time when the contract with the debtor was signed.
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Created On
The date and time when the object was created.
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Creator
The ID of the user the case was created by.
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Currency
The three-letter code (ISO 4217 format) of the case's currency.
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Debt Collector Configuration
The configuration that the case is processed with.
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Due Date
The date and time when the claim was due.
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Environment
The environment in which the case is processed.
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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.
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Failed On
The date and time when the case failed.
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Failure Reason
The reason for the failure of the case.
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ID
A unique identifier for the object.
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Labels
The labels providing additional information about the object.
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Language
The language that is linked to the object.
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Line Items
The line items that are subject of this debt collection case.
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Linked Space ID
The ID of the space this object belongs to.
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Next Attempt On
The date and time when the next attempt at processing the case will be made.
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Planned Purge Date
The date and time when the object is planned to be permanently removed. If the value is empty, the object will not be removed.
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Processing Started On
The date and time when the processing of the case was started.
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Processing Timeout On
The date and time when the processing of the case times out.
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Reference
A unique reference to identify the debt collection case in communication with the debtor.
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Review Started On
The date and time when the review of the case was started.
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Reviewed On
The date and time when the case was reviewed.
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Reviewer
The ID of the user the case was reviewed by.
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Source
The source of the case stating the origin of the claim.
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Source Entity ID
The ID of the object that is the source of the case. Only defined if the case was created by an internal process.
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Space View ID
The ID of the space view this object is linked to.
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State
The object's current state.
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Version
The version is used for optimistic locking and incremented whenever the object is updated.