| overdueId |
string |
Unique identifier for the payment overdue |
| policyId |
string |
Trade credit insurance policy identifier |
| overdueCategoryTypeCode |
string |
Overdue category code (OVD=default, EXP=extension, RES=rescheduling) |
| debtorName |
string |
Name of the debtor with the payment overdue |
| debtorId |
string |
Allianz Trade debtor identifier |
| overdueAmount |
number |
Amount overdue in the policy currency |
| currency |
string |
ISO 4217 currency code |
| dueDate |
string |
Original invoice due date |
| invoiceReference |
string |
Customer invoice reference number |
| status |
string |
Current status of the overdue report |
| reportedAt |
string |
Timestamp when the overdue was reported |