DunningNotice
A dunning notice for one sales invoice: a payment reminder or a dunning letter at one dunning level. An invoice gets at most one notice per level number, and the notice with the highest level number is the current one. The values of the level are copied into the notice when it is issued, so later changes of the level do not change it.
DunningNoticeFields
The ID of the dunning notice.
The ID of the sales invoice the notice is for.
The ID of the customer of the invoice. Empty for an invoice without a customer record.
The ID of the dunning level the notice was issued at. The level may have been deleted since.
The level number the notice was issued at.
The current name of the dunning level. Empty if the level has been deleted.
Whether this is the current notice of the invoice, that is the notice with the highest level number.
The date printed on the notice. Empty if none was recorded.
The new payment due date the notice gives the customer: the dunning date plus the payment term of the level, unless it was changed later. Empty if the notice sets none; then the payment due date of the invoice applies.
The payment term of the level when the notice was issued. 0 if none was recorded.
The grace period of the level when the notice was issued. 0 if none was recorded.
The flat fee of the level when the notice was issued.
The yearly interest rate of the level when the notice was issued.
The fee charged with this notice: the flat fee plus the interest for the days since the original payment due date of the invoice.
The open amount of the invoice, gross, when the notice was issued, without the fee. Empty if it was not recorded.
The ISO 4217 code of the currency of the invoice. All amounts of the notice are in this currency.
A free comment on the notice.
The dunning run that issued the notice. Empty for a notice that was not issued by a dunning run.
When the notice was issued. Empty if it was not recorded.
The user who issued the notice.
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