| ParentClientId |
Guid |
The Id of the parent client record. |
|
| InTrace |
Boolean |
|
|
| InDispute |
Boolean |
|
|
| OnHold |
Boolean |
|
|
| InPaymentArrangement |
Boolean |
|
|
| DateOfBirth |
DateTime |
Date of Birth |
|
| DebtorType |
EDebtorType |
Type of Debtor: e.g. individual/consumer or business/company type.
See EC_DebtorType |
|
| DebtorClosureReason |
EDebtorClosureReason |
|
|
| CaseHandlerId |
Guid |
Foreign Key pointing to the Case Handler |
|
| Debts |
List<ApiDebtImport> |
List of Debts owed |
|
| CCJs |
List<ApiCCJImportAsChild> |
List of CCJs |
|
| StartDate |
DateTime |
Start Date - Contract Start Date |
|
| CaseOpenedDate |
DateTime |
|
|
| CaseClosedDate |
DateTime |
|
|
| ParentDebtorId |
Guid |
The Id of the parent debtor record |
|
| ParentCorrespondentId |
Guid |
The Id of the parent correspondent record if this Correspondent is not a direct child of the Client |
|
| CorrespondentType |
ECorrespondentType |
The type of Correspondent record |
|
| OrganisationalClassification |
EOrganisationType |
See EOrganisationType, EC_OrganisationType and EOrganisationTypeMap. |
|
| Title |
String |
Title of Debtor: e.g. Mr, Mrs, Miss |
|
| FirstName |
String |
First name |
|
| MiddleNames |
String |
Middle names |
|
| LastName |
String |
Last Name |
|
| FullName |
String |
|
|
| CompanyName |
String |
Company or Business Name |
|
| PostalAddresses |
List<ApiPostalAddressImport> |
A list of Mailing Addresses for the Correspondent |
|
| EmailAddresses |
List<ApiEmailAddressImport> |
A list of Email Addresses for the Correspondent |
|
| Telephones |
List<ApiTelephoneImport> |
A list of Telephone records for the Correspondent |
|
| ExternalReference |
String |
Option reference supplied by Correspondent (aka TheirRef). |
|
| RegistrationNumber |
String |
e.g. Company Number (optional) |
|
| IsVATRegistered |
Boolean |
|
|
| VATNumber |
String |
VAT Number (optional) |
|
| Subject |
String |
Title of the record |
|
| Description |
String |
Information about the record |
|