Create an approved payment plan
Create an approved payment plan
Authorizations
OAuth2 access token or static API token. See Authorization for how to obtain one.
Body
Create an approved payment plan
Administration identifier
List of terms for payment plan
Email address to send a copy of the payment plan
List of invoices by invoice_number to include in the payment plan
List of invoices by invoice_identifier to include
List of credit cases by credit_case_number to include
Response
Created payment plan
CustomerApi_V1_PaymentPlanEntity model
Payment terms
Whether the payment plan is active
Whether the payment plan was auto-activated
Reason for proposing payment plan provided by debtor
User who rejected the proposed payment plan
Owning administration identifier
Associated debtor identifier
Unique identifier
Timestamp at which the payment plan was approved
Timestamp at which the payment plan was created
Timestamp at which the payment plan was deactivated
Timestamp at which the payment_plan was last updated
Timestamp at which the payment plan was proposed
Timestamp at which the payment plan was rejected
Link to the debtor portal (request with the 'fields' parameter)