Create Debt

Unique identifier for the client associated with the debt.

Name of the creditor associated with the debt.

Name of the third party associated with the debt.

Account number associated with the debt.

Account number of the third party related to the debt.

The current amount of the debt.

Unique identifier for the debt.

The timestamp indicating when the debt was last modified.

Unique identifier for the client associated with the debt.

Name of the creditor associated with the debt.

Name of the third party associated with the debt.

Account number associated with the debt.

Account number of the third party related to the debt.

The original amount of the debt before any settlements.

The current amount of the debt.

Indicates whether the debt is enrolled in a settlement program.

Indicates whether the debt has been settled.

Unique identifier for the settlement related to the debt.

The amount to be settled for the debt.

The date when the debt settlement occurred.

The status parameter indicates the current status of the debt creation process. This parameter will return a success status if the debt was successfully created, or an error status if there was a problem with the creation process.