This reflects all relevant currencies in ISO-4217.
This is the outstanding amount of the cost which needs to be collected by the Debt Collection Agency. A positive amount indicates a claim against the debtor. Negative amounts or 0 amounts are not allowed.
This is the original amount of the cost. A positive amount indicates a claim against the debtor. Negative amounts or 0 amounts are not allowed.
The tax rate that was used.
string
yyyy-MM-dd
Max length: 10
The date when the costs occurred.
This is a description of the costs.
The invoice number assigned by the customer to the invoice to which the costs are to be allocated. If the costs cannot be allocated to a specific invoice, the field can be left blank (`null`).
Enum:
CHARGEBACK
REMINDER_FEE
COMPENSATION
INTEREST_BEARING_COMPENSATION
LOAN_FEE
COSTS_OF_TURNING_OFF
BLOCKING_FINE
COURT_COSTS
LAWYER_FEE
TITLING_COSTS
COST_ASSESSMENT_COSTS
BAILIFF_COSTS
AGREEMENT_REMUNERATION
COLLECTION_COSTS
CASH_EXPENSES
TICKET_CONTROL_COSTS
INVESTIGATION_COSTS
INTEREST_BEARING_REMINDER_FEE
Represents the type of a cost.