Confirma Finance Integrations API
    • Introduction
    • Authentication
    • Environments
    • Data validation
    • Contact information
    • Go Live & Deployment Guide
    • Services
      • Services
      • Invoice Intermediation service
      • Invoice Lifecycle service
      • Debt Collection services
      • Accounting integrations
      • Print and Distribution service
        • Overview
      • Operations
        • Retrieve Finvoice Credentials
        • Case & Invoice Status Lookup
    • Core endpoints
      • Onboarding
        • Introduction to onboarding
        • Create a new client
        • Validate access token
        • Renew access token
      • Invoices
        • Introduction to Invoices
        • Create an invoice
        • Create an Invoice Action
        • Retrieve case details
        • Retrieve distribution Information
      • Payments
        • Introduction to Payments
        • Retrieve Payments
        • Retrieve settlements
      • Accounting
        • Introduction to accounting
        • Invoice
          • Invoice
        • Ledger
          • Ledger
          • Ledger
        • Payment
          • Payment
          • Payment
        • Settings
          • GetCOA
      • Operations
        • Retrieve Finvoice Credentials
        • Invoice Inquiry (Partner Portal)
        • Retrieve payment allocations
        • Retrieve GL transactions
        • Retrieve Intermediated Invoices data
        • Retrieve Lifecycle Invoices data
    • Schemas
      • Finvoice Credentials Response
      • Invoice Header object
      • Invoice Parties
      • Invoice Attachments
      • InvoiceExtensions
      • Client Settings
      • DebtorBalanceResponse
      • Accounting
      • Address
      • Creditor
      • DebtorBalanceQuery
      • BuyerParty
      • CurrencyTotals
      • Collection
      • Collection Costs
      • Debtor
      • Collection Interest
      • Balance
      • Contact
      • Settlement
      • Contact Person
      • DebtorInvoice
      • Generic400
      • Unauthorized
      • Definition Detail
      • Delivery Party
      • Distribution
      • Factoring
      • Interest
      • InvoiceAmounts
      • Invoice Content Data
      • Invoice Recipient Party
      • InvoiceReferences
      • InvoiceRowData
      • InvoiceTerms
      • PaymentData
      • Payment Details
      • PaymentState
      • PaymentTerms
      • Processing
      • SalesInvoiceRequest
      • Seller Party
    Need help?

    Debtor

    {
        "debtorPartyNo": "string",
        "customerAccountId": "string",
        "name": "string",
        "entityType": "CONSUMER",
        "businessId": "string",
        "agency": "CASH-IN",
        "currency": "EUR",
        "hasOpenCases": true,
        "paymentStatus": "NOTPAID",
        "highestStage": "PAYMENT_CONTROL",
        "caseCount": 0,
        "openCaseCount": 0,
        "oldestOpenDueDate": "2019-08-24",
        "daysOverdue": 0,
        "lastPaymentDate": "2019-08-24",
        "lastChangedAt": "2019-08-24T14:15:22.123Z",
        "balance": {
            "capitalAmount": 0,
            "interestAmount": 0,
            "costAmount": 0,
            "capitalPaid": 0,
            "interestPaid": 0,
            "costsPaid": 0,
            "capitalOutstanding": 0,
            "interestOutstanding": 0,
            "costsOutstanding": 0,
            "totalOutstanding": 0,
            "asOf": "2019-08-24T14:15:22.123Z"
        },
        "settlement": {
            "settledAmount": 0,
            "unsettledAmount": 0,
            "lastSettlementNo": 0,
            "lastSettlementDate": "2019-08-24"
        },
        "invoices": [
            {
                "invoiceNumber": 0,
                "caseId": 0,
                "invoiceType": "INVOICE",
                "invoiceDate": "2019-08-24",
                "dueDate": "2019-08-24",
                "reference": "string",
                "originalReference": "string",
                "agreementReference": "string",
                "currencyCode": "EUR",
                "amount": 0,
                "caseStatus": "NEW",
                "stage": "PAYMENT_CONTROL",
                "paymentStatus": "NOTPAID",
                "daysOverdue": 0,
                "closedAt": "2019-08-24T14:15:22.123Z",
                "lastPaymentDate": "2019-08-24",
                "lastChangedAt": "2019-08-24T14:15:22.123Z",
                "balance": {
                    "capitalAmount": 0,
                    "interestAmount": 0,
                    "costAmount": 0,
                    "capitalPaid": 0,
                    "interestPaid": 0,
                    "costsPaid": 0,
                    "capitalOutstanding": 0,
                    "interestOutstanding": 0,
                    "costsOutstanding": 0,
                    "totalOutstanding": 0,
                    "asOf": "2019-08-24T14:15:22.123Z"
                },
                "settlement": {
                    "settledAmount": 0,
                    "unsettledAmount": 0,
                    "lastSettlementNo": 0,
                    "lastSettlementDate": "2019-08-24"
                }
            }
        ]
    }
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