DunningProposal
A sales invoice that can be dunned now, with the notice it would get. The list is a snapshot for display and is not binding: a dunning run selects the invoices again when it runs.
DunningProposalFields
The ID of the sales invoice.
The ID of the customer of the invoice. Empty for an invoice without a customer record.
The ID of the company of the invoice.
The ID of the customer group of the invoice.
The ID of the payment method of the invoice. Empty if the invoice has none.
The current payment due date: the one of the current notice, or of the invoice if it has not been dunned yet.
The first day the next notice can be issued: the due date plus the grace period of the next level, plus one day.
The open amount of the invoice, gross, without dunning fees.
The ISO 4217 code of the currency of the invoice.
The ID of the current notice. Empty if the invoice has not been dunned yet.
The level number of the current notice. Empty if the invoice has not been dunned yet.
The ID of the level the next notice would be issued at.
The level number of the next notice.
The fee the next notice would charge if it were issued today.
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