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Debt Collection

This guide describes how to use the API to sync debt invoice data to an external system for processing debt invoice errands.

Sections

Entity relationships

Debt invoice chain:

Company

Invoice

DebtInvoice

DebtInvoiceEvent

Recipients and payments:

Invoice

DebtInvoice

InvoiceRecipient

Tenant

SubTenant

InvoicePayment

InvoiceRelatedPDFFile

Contract and documents:

Invoice

Contract

Space

SignedContractDocument

SignableDocument