The cost
object contains all additional costs for the clients.
Attributes | Type | Description |
---|---|---|
currency |
string | This reflects all relevant currencies in ISO-4217. |
remainingAmount |
number | The outstanding principal claim that must be collected by the Debt Collection Agency. Positive amounts only. |
originalAmount |
number | The original amount of the principal claim. A positive amount indicates a claim against the debtor. Positive amounts only. |
taxRate |
number | The tax rate that was used. |
date |
date | The date when the cost occurred. |
description |
string | The description of the cost. |
invoiceNumber |
string | Client-assigned number for each 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. |
type |
enum | This represents type of cost. |
"costs": [
{
"currency": "EUR",
"remainingAmount": 46.96,
"originalAmount": 49.75,
"taxRate": null,
"date": "2022-12-12",
"type": "CHARGEBACK",
"description": "description",
"invoiceNumber": "F7222245113"
}
]
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