SalesInvoiceDunningStatus

The ID of the sales invoice.

Whether dunning is blocked for this invoice.

Whether dunning is blocked for the customer of the invoice, which blocks all of its invoices.

Whether the invoice has at least one dunning notice.

The ID of the current notice. Empty if the invoice has not been dunned.

The level number of the current notice. Empty if the invoice has not been dunned.

The dunning date of the current notice. Empty if the invoice has not been dunned.

The current payment due date: the one of the current notice, or of the invoice if it has not been dunned or the notice sets none.

The dunning fee the invoice currently carries: the fee of its current notice. 0 if it has not been dunned.

The part of that fee that has not been paid yet. Dunning fees are paid as payments of the invoice with the payment type for dunning fees.

The ISO 4217 code of the currency of the invoice.

The next notice and whether it can be issued now.