CollectionCase
A case to collect outstanding debts from a customer based on unpaid invoices.
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A case to collect outstanding debts from a customer based on unpaid invoices.
Last updated
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The collection case number
The date and time when the collection case record was first created.
ID to identify the collection case with
Invoices part of this collection case
Returns the elements in the list that come after the specified cursor.
Returns the elements in the list that come before the specified cursor.
Returns the first n elements from the list.
Returns the last n elements from the list.
The status of the collection case
The date and time when the collection case record was last updated.
after ()
before ()
first ()
last ()