Aktenzeichen
Mit welchen drei Buchstaben beginnt unser Aktenzeichen?
Section - Claim
Finally, the data of the receivable to be collected must be made available in the JSON file.
There are two options for this: Either the user has open invoices or a customer account is used that is in debit and for which no invoices are usually issued. The far more common case is processing via open invoices.
It is important that all outstanding invoices against the same debtor that are being pursued in debt collection must also be transferred. Several individual debt collection proceedings may not be opened against the same debtor.
Only one selection (invoice(s) or customer account) is permitted per transferred case.
Invoice/s
One or more outstanding invoices against the same debtor can be transmitted here.
Werte
| Key | Mandatory | Required Values | Explanation |
| nr | YES | Invoice number | |
| date | YES | Date Format: YYYY-MM-DD | Date of the invoice |
| amount | YES | Amount Format: 12345.12 | Invoice amount Values can be positive or negative (e.g. 123.45 or -123.45) Values always in Euro |
| paymentTargetDate | NO | Date Format: YYYY-MM-DD | Payment term |
JSON content - example -> 1 x invoice
"invoices": [
{
"nr": "RE-12345",
"date": "2022-12-31",
"amount": 1234.87,
"paymentTargetDate": "2023-01-14"
}
]
JSON content - example -> 3 x invoices
"invoices": [
{
"nr": "RE-1234567",
"date": "2022-12-31",
"amount": 34.87,
"paymentTargetDate": null
},
{
"nr": "RE-QWERTZ",
"date": "2023-02-16",
"amount": 937.26,
"paymentTargetDate": "2023-02-28"
},
{
"nr": "RE-3984FD83",
"date": "2023-06-16",
"amount": 1234.87,
"paymentTargetDate": "2023-06-30"
}
]
Customer account
Only one total amount of the debtor’s customer account can be transmitted here.
Werte
| Key | Mandatory | Required Values | Explanation |
| customerNumber | YES | Customer number | |
| dateOfFirstDueNotice | YES | Date Format: YYYY-MM-DD | Date of the first reminder by the user |
| accountBalance | YES | Amount Format: 12345.12 | Account balance
|
JSON content - example
„account": {
"customerNumber": "KD12345",
"dateOfFirstDueNotice": "2023-01-14",
"accountBalance": -492.61
}
Rechtliches
Kontakt
Klärung
© Jur Claims Rechtsanwaltsgesellschaft mbH
DSGVO
konform
SSL
verschlüsselt
BDSG
konform
