Documentation
Debt Collector Configuration

The debt collector configuration defines the behavior of the collection process for a particular collector.

States
  • Create
    The create state indicates that the Debt Collector Configuration is in creation.
  • Active
    The active state indicates that the Debt Collector Configuration is active and may be used.
  • Inactive
    The inactive state indicates that the Debt Collector Configuration is inactive and may not be used.
  • Deleting
    The deleting state indicates that the Debt Collector Configuration is in the process to be deleted.
  • Deleted
    The deleted state marks the entity for purging from the database.
Properties
  • Collector
    The debt collector that the configuration is for.
  • Conditions
    Conditions allow to define criteria that a debt collection case must fulfill in order for the debt collector configuration to be considered for processing the case.
  • Enabled Space Views
    The space views for which the debt collector configuration is enabled. If empty, it is enabled for all space views.
  • ID
    A unique identifier for the object.
  • Linked Space ID
    The ID of the space this object belongs to.
  • Name
    The name used to identify the debt collector configuration.
  • 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.
  • Priority
    The priority that determines the order in which debt collector configurations are taken into account when processing a case. Low values are considered first.
  • Skip Review
    Whether the review of debt collection cases is skipped.
  • State
    The object's current state.
  • Version
    The version is used for optimistic locking and incremented whenever the object is updated.