API documentation
User
Tenant
Feature
Entitlement
User & permissions
Settings
- Settings
- Media
- Webhook
- Notification
Payment
- Payment Method
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- SEPA XML
- Open Banking
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Customer
- Customer
- Customer Address
- Customer Email
- Customer Settings
- Customer Otp
Billing
- Invoice
- Invoice Position Item
- Billing Run
Dunning
- Dunning Document
- Dunning Rule
Subscription
- Subscription
- Subscription Item
- Subscription Measurement
- Billing Group
Offers
- Offer
- Offer Recipient
- Offer Template
Catalogue
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Checkout
- Checkout Link
- Cart
Accounting
Get dunning document
Get dunning document
Required permissions:dunning-document:readAuthorizations
Value for the Authorization header parameter.
Path Parameters
DunningDocument identifier
Response
The closing of the dunning document
The customer of the dunning document
The name of the commercial register. This is needed tofullfill the collection processes on companies.
The ID of the customer in the commercial register, e.g. HRB 123456. This is needed tofullfill the collection processes on companies.
2 - 255Can be empty. In this case the default currency of the tenant is used.
The customer group of the customer.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The ID of the customer in DATEV
2 - 255The default address of the customer. This is the address that is used for billing if no other address is specified.
The default email address of the customer. This is the email address that is used for billing if no other email address is specified.
The invoice address of the customer. This is the address that is used for billing if defined. If not defined, the default address is used.
The invoice email address of the customer. This is the email address that is used for billing if defined. If not defined, the default email address is used.
The default payment method of the customer. This is the payment method that is used for billing.
The card data of the payment method, if the type is "card"
The brand of the card
The card holder name
The expiration month of the card
The expiration year of the card
The last 4 digits of the card
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The sepa mandate data of the payment method, if the type is "sepa_debit"
The bic of the sepa mandate
The iban of the sepa mandate
The mandate reference of the sepa mandate
The signing date of the sepa mandate
The sepa mandate of the payment method, if the gatewayName is "payment_sepa"
checkout, customerfront, api, add_link active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider Can be empty if the customer is a company.
2 - 255This field is needed, to fullfill a collection process on a personal customer.
male, female, diverse Indicates if the customer is a partner.
Indicates if the VAT ID is valid. This is only available for EU VAT IDs. We validate the VAT IDs each night and directly after change.
The language of the customer. This is used for the communication with the customer or on generating documents like invoices, reminders, etc.
de, en Can be empty if the customer is a company.
2 - 255The partner of the customer. If a partner is assigned, all existing and future subscriptions of the customer will be billed to the default payment method and invoice address of the partner.
2 - 255STATUS_ACTIVE, STATUS_ARCHIVED, STATUS_SUSPENDED auto, exempt The current customer rank, based on their revenue. Lower is better. This will calculate each night.
2 - 255The document date of the dunning document
The due date until when the invoice should be paid
The dunning fee in cents for this dunning document. This is only relevant for dunning documents of type "dunning".
The id of the dunning document
The introduction of the dunning document
The invoice for which this dunning document was created
The applicated exchange rates of the invoice, fetched from the european central bank.
The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.
The customer of the invoice.
The name of the commercial register. This is needed tofullfill the collection processes on companies.
The ID of the customer in the commercial register, e.g. HRB 123456. This is needed tofullfill the collection processes on companies.
2 - 255Can be empty. In this case the default currency of the tenant is used.
The customer group of the customer.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The ID of the customer in DATEV
2 - 255The default address of the customer. This is the address that is used for billing if no other address is specified.
The default email address of the customer. This is the email address that is used for billing if no other email address is specified.
The invoice address of the customer. This is the address that is used for billing if defined. If not defined, the default address is used.
The invoice email address of the customer. This is the email address that is used for billing if defined. If not defined, the default email address is used.
The default payment method of the customer. This is the payment method that is used for billing.
The card data of the payment method, if the type is "card"
The brand of the card
The card holder name
The expiration month of the card
The expiration year of the card
The last 4 digits of the card
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The sepa mandate data of the payment method, if the type is "sepa_debit"
The bic of the sepa mandate
The iban of the sepa mandate
The mandate reference of the sepa mandate
The signing date of the sepa mandate
The sepa mandate of the payment method, if the gatewayName is "payment_sepa"
checkout, customerfront, api, add_link active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider Can be empty if the customer is a company.
2 - 255This field is needed, to fullfill a collection process on a personal customer.
male, female, diverse Indicates if the customer is a partner.
Indicates if the VAT ID is valid. This is only available for EU VAT IDs. We validate the VAT IDs each night and directly after change.
The language of the customer. This is used for the communication with the customer or on generating documents like invoices, reminders, etc.
de, en Can be empty if the customer is a company.
2 - 255The partner of the customer. If a partner is assigned, all existing and future subscriptions of the customer will be billed to the default payment method and invoice address of the partner.
2 - 255STATUS_ACTIVE, STATUS_ARCHIVED, STATUS_SUSPENDED auto, exempt The current customer rank, based on their revenue. Lower is better. This will calculate each night.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The total net discount amount of the invoice.
Dunning is disabled for this invoice.
reminder, dunning, none The einvoice generated xml file format.
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The unique identifier of the invoice.
The notice of the invoice.
The invoice address of the invoice.
The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.
The net amount of the invoice.
The document id of the invoice. This will be generated, when the invoice will be finalized.
The payment method which should be used to fullfill the payment of the invoice.
The card data of the payment method, if the type is "card"
The brand of the card
The card holder name
The expiration month of the card
The expiration year of the card
The last 4 digits of the card
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The sepa mandate data of the payment method, if the type is "sepa_debit"
The bic of the sepa mandate
The iban of the sepa mandate
The mandate reference of the sepa mandate
The signing date of the sepa mandate
The sepa mandate of the payment method, if the gatewayName is "payment_sepa"
checkout, customerfront, api, add_link active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider The positions of the invoice.
The creation date of the invoice position item.
The description of the invoice position item.
The discount amount of the invoice position item.
The fixed applied discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The gross amount of the invoice position item, after discount.
The description of the invoice position item.
The net amount of the invoice position item, before discount.
The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The creation date of the invoice position item.
The description of the invoice position item.
The discount amount of the invoice position item.
The fixed applied discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The gross amount of the invoice position item, after discount.
The description of the invoice position item.
The net amount of the invoice position item, before discount.
The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The creation date of the invoice position item.
The description of the invoice position item.
The discount amount of the invoice position item.
The fixed applied discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The gross amount of the invoice position item, after discount.
The invoice position item group. Positions can be grouped together with a headline, which is shown on the invoice.
The description of the invoice position item.
The net amount of the invoice position item, before discount.
The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The service date from of the invoice position item.
The service date to of the invoice position item.
The tax of the invoice position item, calculated based on the tax group.
The tax amount of the invoice position item, after discount.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The unit of the invoice position item.
The unit price of the invoice position item.
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The service date from of the invoice position item.
The service date to of the invoice position item.
The tax of the invoice position item, calculated based on the tax group.
The tax amount of the invoice position item, after discount.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The name of the tax group which will be displayed only in the UI
255Defines if reverse charge will be applicated or not
REVERSE_CHARGE_DEACTIVATED, REVERSE_CHARGE, REVERSE_CHARGE_INTRA_EU_SUPPLY standard, reduced The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The unit price of the invoice position item.
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The service date from of the invoice position item.
The service date to of the invoice position item.
The tax of the invoice position item, calculated based on the tax group.
The tax amount of the invoice position item, after discount.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The name of the tax group which will be displayed only in the UI
255Defines if reverse charge will be applicated or not
REVERSE_CHARGE_DEACTIVATED, REVERSE_CHARGE, REVERSE_CHARGE_INTRA_EU_SUPPLY standard, reduced The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The unit price of the invoice position item.
The referenced invoice of the invoice. This could be in case of a reminder, refund etc.
The applicated exchange rates of the invoice, fetched from the european central bank.
The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.
The customer of the invoice.
The name of the commercial register. This is needed tofullfill the collection processes on companies.
The ID of the customer in the commercial register, e.g. HRB 123456. This is needed tofullfill the collection processes on companies.
2 - 255The contact person of the customer.
Can be empty. In this case the default currency of the tenant is used.
The customer group of the customer.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The ID of the customer in DATEV
2 - 255The default address of the customer. This is the address that is used for billing if no other address is specified.
The default email address of the customer. This is the email address that is used for billing if no other email address is specified.
The invoice address of the customer. This is the address that is used for billing if defined. If not defined, the default address is used.
The invoice email address of the customer. This is the email address that is used for billing if defined. If not defined, the default email address is used.
The default payment method of the customer. This is the payment method that is used for billing.
The card data of the payment method, if the type is "card"
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The paypal data of the payment method, if the type is "paypal"
The sepa mandate data of the payment method, if the type is "sepa_debit"
The sepa mandate of the payment method, if the gatewayName is "payment_sepa"
checkout, customerfront, api, add_link active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider Can be empty if the customer is a company.
2 - 255This field is needed, to fullfill a collection process on a personal customer.
male, female, diverse Indicates if the customer is a partner.
Indicates if the VAT ID is valid. This is only available for EU VAT IDs. We validate the VAT IDs each night and directly after change.
The language of the customer. This is used for the communication with the customer or on generating documents like invoices, reminders, etc.
de, en Can be empty if the customer is a company.
2 - 255The partner of the customer. If a partner is assigned, all existing and future subscriptions of the customer will be billed to the default payment method and invoice address of the partner.
The email address of the partner
The ID of the partner
The name of the partner
The customer number of the partner
2 - 255STATUS_ACTIVE, STATUS_ARCHIVED, STATUS_SUSPENDED auto, exempt The current customer rank, based on their revenue. Lower is better. This will calculate each night.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The total net discount amount of the invoice.
Dunning is disabled for this invoice.
reminder, dunning, none The einvoice generated xml file format.
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The unique identifier of the invoice.
The notice of the invoice.
The invoice address of the invoice.
The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.
The net amount of the invoice.
The document id of the invoice. This will be generated, when the invoice will be finalized.
The payment method which should be used to fullfill the payment of the invoice.
The card data of the payment method, if the type is "card"
The brand of the card
The card holder name
The expiration month of the card
The expiration year of the card
The last 4 digits of the card
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The sepa mandate data of the payment method, if the type is "sepa_debit"
The bic of the sepa mandate
The iban of the sepa mandate
The mandate reference of the sepa mandate
The signing date of the sepa mandate
The sepa mandate of the payment method, if the gatewayName is "payment_sepa"
checkout, customerfront, api, add_link active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider The positions of the invoice.
The creation date of the invoice position item.
The description of the invoice position item.
The discount amount of the invoice position item.
The fixed applied discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The gross amount of the invoice position item, after discount.
The description of the invoice position item.
The net amount of the invoice position item, before discount.
The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The creation date of the invoice position item.
The description of the invoice position item.
The discount amount of the invoice position item.
The fixed applied discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The gross amount of the invoice position item, after discount.
The invoice position item group. Positions can be grouped together with a headline, which is shown on the invoice.
The description of the invoice position item.
The net amount of the invoice position item, before discount.
The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The service date from of the invoice position item.
The service date to of the invoice position item.
The tax of the invoice position item, calculated based on the tax group.
The tax amount of the invoice position item, after discount.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The unit of the invoice position item.
The unit price of the invoice position item.
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The service date from of the invoice position item.
The service date to of the invoice position item.
The tax of the invoice position item, calculated based on the tax group.
Some internal code
Tax rate in percent
0 < x < 100Some internal description
255The tax amount of the invoice position item, after discount.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The name of the tax group which will be displayed only in the UI
255Defines if reverse charge will be applicated or not
REVERSE_CHARGE_DEACTIVATED, REVERSE_CHARGE, REVERSE_CHARGE_INTRA_EU_SUPPLY standard, reduced The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The unit price of the invoice position item.
The referenced invoice of the invoice. This could be in case of a reminder, refund etc.
The applicated exchange rates of the invoice, fetched from the european central bank.
The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.
The customer of the invoice.
The name of the commercial register. This is needed tofullfill the collection processes on companies.
The ID of the customer in the commercial register, e.g. HRB 123456. This is needed tofullfill the collection processes on companies.
2 - 255The contact person of the customer.
Can be empty. In this case the default currency of the tenant is used.
The customer group of the customer.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The ID of the customer in DATEV
2 - 255The default address of the customer. This is the address that is used for billing if no other address is specified.
The default email address of the customer. This is the email address that is used for billing if no other email address is specified.
The invoice address of the customer. This is the address that is used for billing if defined. If not defined, the default address is used.
The invoice email address of the customer. This is the email address that is used for billing if defined. If not defined, the default email address is used.
The default payment method of the customer. This is the payment method that is used for billing.
Can be empty if the customer is a company.
2 - 255This field is needed, to fullfill a collection process on a personal customer.
male, female, diverse Indicates if the customer is a partner.
Indicates if the VAT ID is valid. This is only available for EU VAT IDs. We validate the VAT IDs each night and directly after change.
The language of the customer. This is used for the communication with the customer or on generating documents like invoices, reminders, etc.
de, en Can be empty if the customer is a company.
2 - 255The partner of the customer. If a partner is assigned, all existing and future subscriptions of the customer will be billed to the default payment method and invoice address of the partner.
2 - 255STATUS_ACTIVE, STATUS_ARCHIVED, STATUS_SUSPENDED auto, exempt The current customer rank, based on their revenue. Lower is better. This will calculate each night.
2 - 255Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The total net discount amount of the invoice.
Dunning is disabled for this invoice.
reminder, dunning, none The einvoice generated xml file format.
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The unique identifier of the invoice.
The notice of the invoice.
The invoice address of the invoice.
The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.
The net amount of the invoice.
The document id of the invoice. This will be generated, when the invoice will be finalized.
The payment method which should be used to fullfill the payment of the invoice.
The card data of the payment method, if the type is "card"
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The paypal data of the payment method, if the type is "paypal"
The sepa mandate data of the payment method, if the type is "sepa_debit"
The sepa mandate of the payment method, if the gatewayName is "payment_sepa"
checkout, customerfront, api, add_link active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider The positions of the invoice.
The creation date of the invoice position item.
The description of the invoice position item.
The discount amount of the invoice position item.
The fixed applied discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The gross amount of the invoice position item, after discount.
The invoice position item group. Positions can be grouped together with a headline, which is shown on the invoice.
The description of the invoice position item.
The net amount of the invoice position item, before discount.
The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The service date from of the invoice position item.
The service date to of the invoice position item.
The tax of the invoice position item, calculated based on the tax group.
The tax amount of the invoice position item, after discount.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The unit of the invoice position item.
The unit price of the invoice position item.
The referenced invoice of the invoice. This could be in case of a reminder, refund etc.
The applicated exchange rates of the invoice, fetched from the european central bank.
The referenced cancellation document.
The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.
The customer of the invoice.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The total net discount amount of the invoice.
Dunning is disabled for this invoice.
reminder, dunning, none The einvoice generated xml file format.
The unique identifier of the invoice.
The notice of the invoice.
The invoice address of the invoice.
The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.
The net amount of the invoice.
The document id of the invoice. This will be generated, when the invoice will be finalized.
The payment method which should be used to fullfill the payment of the invoice.
The positions of the invoice.
The referenced invoice of the invoice. This could be in case of a reminder, refund etc.
The earliest service date of all positions.
The latest service date of all positions.
Where the invoice was created from.
Possible values:
cart: The invoice was created from a cart.subscription: The invoice was created from a subscription billing run.manual: The invoice was created by a user.
STATUS_DRAFT, STATUS_PAID, STATUS_CANCELLED, STATUS_CLOSED, STATUS_REFUNDED, STATUS_REMINDED, STATUS_UNPAID, STATUS_NEW, STATUS_FINALIZING The type of the invoice.
TYPE_INVOICE, TYPE_CREDIT, TYPE_REFUND, TYPE_REMINDER, TYPE_CANCEL, TYPE_DUNNING Public url to view the detailed usage breakdown of this invoice.
The xml representation of the invoice in EN16931 or x-Rechnung format.
The earliest service date of all positions.
The latest service date of all positions.
Where the invoice was created from.
Possible values:
cart: The invoice was created from a cart.subscription: The invoice was created from a subscription billing run.manual: The invoice was created by a user.
STATUS_DRAFT, STATUS_PAID, STATUS_CANCELLED, STATUS_CLOSED, STATUS_REFUNDED, STATUS_REMINDED, STATUS_UNPAID, STATUS_NEW, STATUS_FINALIZING The type of the invoice.
TYPE_INVOICE, TYPE_CREDIT, TYPE_REFUND, TYPE_REMINDER, TYPE_CANCEL, TYPE_DUNNING Public url to view the detailed usage breakdown of this invoice.
The xml representation of the invoice in EN16931 or x-Rechnung format.
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The earliest service date of all positions.
The latest service date of all positions.
Where the invoice was created from.
Possible values:
cart: The invoice was created from a cart.subscription: The invoice was created from a subscription billing run.manual: The invoice was created by a user.
STATUS_DRAFT, STATUS_PAID, STATUS_CANCELLED, STATUS_CLOSED, STATUS_REFUNDED, STATUS_REMINDED, STATUS_UNPAID, STATUS_NEW, STATUS_FINALIZING The type of the invoice.
TYPE_INVOICE, TYPE_CREDIT, TYPE_REFUND, TYPE_REMINDER, TYPE_CANCEL, TYPE_DUNNING Public url to view the detailed usage breakdown of this invoice.
The xml representation of the invoice in EN16931 or x-Rechnung format.
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The earliest service date of all positions.
The latest service date of all positions.
Where the invoice was created from.
Possible values:
cart: The invoice was created from a cart.subscription: The invoice was created from a subscription billing run.manual: The invoice was created by a user.
STATUS_DRAFT, STATUS_PAID, STATUS_CANCELLED, STATUS_CLOSED, STATUS_REFUNDED, STATUS_REMINDED, STATUS_UNPAID, STATUS_NEW, STATUS_FINALIZING The type of the invoice.
TYPE_INVOICE, TYPE_CREDIT, TYPE_REFUND, TYPE_REMINDER, TYPE_CANCEL, TYPE_DUNNING Public url to view the detailed usage breakdown of this invoice.
The xml representation of the invoice in EN16931 or x-Rechnung format.
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The level of the current dunning document
The date and time when the media was created
The file extension of the media
The original file name of the media
Whether the media is public accessible or not
The mime type of the media
The file name of the media in the storage
The reason for the cancellation. This is used for internal purposes only.
The recipient of the dunning document
The status of the current dunning document
Possible values:
open: The dunning document is open and can be paid.cancelled: The dunning document was cancelled and can not be paid anymore.paid: The dunning document was paid and can not be paid anymore. The dunning process for this invoice is stopped.
The document template used for this dunning document
The title of the dunning document
The type of the current dunning document
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