It is important to track the status of claims that have been closed, whether they have been fully paid, partially settled, or closed for other reasons such as fraud or insolvency. The transactions of type "CLOSING" are used to report as soon as a receivable has been closed.
| Attributes | Type | Description |
|---|---|---|
date |
date | The date of the payment. |
type |
enum | This represent the reason for closing. enum: IRRECOVERABLE, POOR_CREDIT_RATING, WRITE_OFF,PARTIAL_SUCCESS, RECALLED_BY_CLIENT, FRAUD, FULL_PAYMENT, UNKNOWN_ADDRESS, CLAIM_DISPUTED, DEBTOR_LIVING_ABROAD, CUSTOMER_INCAPABLE_OF_CONTRACTING, RETURNED_TO_CLIENT, COMPANY_LIQUIDATED, INSOLVENCY, COMPLETED_BY_CREDIT, HIGH_COST_RISK, LONGTERM_MONITORING, SOLDIER, MISSING_DATA, NO_CONTRACT_DOCUMENTATION, CLAIM_DISMISSED, MINOR_DEBTOR, PERIOD_OF_LIMITATION_REACHED, TOO_LOW_FOR_LEGAL_ACTION, DEBTOR_DECEASED, DUPLICATE_CONTRACT, PAYMENT_BEFORE_HANDOVER, SECOND_PLACEMENT, COMPLETED_BY_SETTLEMENT |
invoice |
object | Number of the payment, provided by the client or the agency. |
Please Note: Clients can initiate a recall for claims closed for various reasons, except when the closing type is "recalled_by_client". If a client attempts to recall a claim closed with this type, Riverty will issue a rejection of type "recall", along with a "description" explaining that the recall was rejected because the claim had already been recalled by the client previously. Check our documentation on creating a recall to learn more.
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