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Amount
The amount is the total amount of the not paid items. The amount cannot be change once the case is reviewed.
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Billing Address
The billing address of the case identifies the debtor.
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Closed On
The closed on date indicates when the case is closed on.
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Contract Date
The contract date is the date on which the contract with the debtor was signed on.
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Created On
The date and time when the object was created.
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Creator
The creator references the user which has created the debt collection case.
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Currency
The currency defines the billing currency of the debt collection case.
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Debt Collector Configuration
The collector configuration determines how the debt collection case is processed.
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Due Date
The due date indicates the date on which the amount receivable was due. This date has to be always in the past.
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Environment
The environment in which this case will be processed. There must be a debt collector configuration present which supports the chosen environment.
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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 failed on date indicates when the case is failed on.
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Failure Reason
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ID
A unique identifier for the object.
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Labels
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Language
The language indicates the language to be used in the communication with the debtor.
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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.
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Linked Space ID
The ID of the space this object belongs to.
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Next Attempt On
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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 processing started on date indicates the date on which the processing of the case started on.
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Processing Timeout On
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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.
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Review Started On
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Reviewed On
The reviewed on date indicates when the review of the case was conducted on.
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Reviewer
The reviewer references the user which has reviewed the case.
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Source
The source of the debt collection case indicates the origin of the amount receivable.
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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.
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Space View
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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.