Get system debtor
This endpoint is for fetching the system debtor.
Request​
URL​
/system-debtors/<identificationNumber>
Method​
GET
Headers​
Content-Type: application/json
Authorization: Bearer eyy...
Response​
Status code 200.
Response Body
{
    "identificationNumber": {
        "type": "String",
        "description": "This is either an organization number or a personal identity number."
    },
    "locale": {
        "type": "String",
        "description": "The locale of the debtor."
    },
    "name": {
        "type": "String",
        "description": "The name of the debtor."
    },
    "vatNumber": {
        "type": "String",
        "description": "The VAT number of the debtor."
    },
    "insuranceLimitLocale": {
        "type": "Number",
        "description": "The insurance limit of the debtor in system locale currency"
    },
    "allowFactoring": {
        "type": "Boolean",
        "description": "Whether the debtor is allowed to use factoring."
    },
    "balances": {
        "total": {
            "type": "Number",
            "description": "The total balance of the debtor. Calculated from the sum of capital, reminder and interest on active invoices."
        },
        "totalLocale": {
            "type": "Number",
            "description": "The total balance of the debtor in system locale currency. Calculated from the sum of capital, reminder and interest on active invoices."
        },
        "capital": {
            "type": "Number",
            "description": "The capital balance of the debtor on active invoices."
        },
        "capitalLocale": {
            "type": "Number",
            "description": "The capital balance of the debtor in system locale currency on active invoices."
        },
        "capitalService": {
            "type": "Number",
            "description": "The capital service balance of the debtor on active invoices."
        },
        "capitalServiceLocale": {
            "type": "Number",
            "description": "The capital service balance of the debtor in system locale currency on active invoices."
        },
        "capitalFinanced": {
            "type": "Number",
            "description": "The capital financed balance of the debtor on active invoices."
        },
        "capitalFinancedLocale": {
            "type": "Number",
            "description": "The capital financed balance of the debtor in system locale currency on active invoices."
        },
        "capitalFinancedNoRecourse": {
            "type": "Number",
            "description": "The capital financed no recourse balance of the debtor on active invoices."
        },
        "capitalFinancedNoRecourseLocale": {
            "type": "Number",
            "description": "The capital financed no recourse balance of the debtor in system locale currency on active invoices."
        },
        "capitalFinancedWithRecourse": {
            "type": "Number",
            "description": "The capital financed with recourse balance of the debtor on active invoices."
        },
        "capitalFinancedWithRecourseLocale": {
            "type": "Number",
            "description": "The capital financed with recourse balance of the debtor in system locale currency on active invoices."
        },
        "capitalFinancedInsuranceLocale": {
            "type": "Number",
            "description": "The capital financed insuranced balance of the debtor in system locale currency on active invoices."
        },
        "reminder": {
            "type": "Number",
            "description": "The reminder balance of the debtor on active invoices."
        },
        "reminderLocale": {
            "type": "Number",
            "description": "The reminder balance of the debtor in system locale currency on active invoices."
        },
        "interest": {
            "type": "Number",
            "description": "The interest balance of the debtor. Calculated from the sum of interest on active invoices."
        },
        "interestLocale": {
            "type": "Number",
            "description": "The interest balance of the debtor in system locale currency on active invoices."
        },
        "expiredTotal": {
            "type": "Number",
            "description": "The expired total balance of the debtor. Calculated from the sum of capital, reminder and interest on expired invoices."
        },
        "expiredTotalLocale": {
            "type": "Number",
            "description": "The total balance of the debtor in system locale currency. Calculated from the sum of capital, reminder and interest on expired invoices."
        },
        "expiredCapital": {
            "type": "Number",
            "description": "The capital balance of the debtor. Calculated from the sum of capital on expired invoices."
        },
        "expiredCapitalLocale": {
            "type": "Number",
            "description": "The capital balance of the debtor in system locale currency. Calculated from the sum of capital on expired invoices."
        },
        "expiredCapitalService": {
            "type": "Number",
            "description": "The capital service balance of the debtor. Calculated from the sum of capital service on expired invoices."
        },
        "expiredCapitalServiceLocale": {
            "type": "Number",
            "description": "The capital service balance of the debtor in system locale currency. Calculated from the sum of capital service on expired invoices."
        },
        "expiredCapitalFinanced": {
            "type": "Number",
            "description": "The capital financed balance of the debtor. Calculated from the sum of capital financed on expired invoices."
        },
        "expiredCapitalFinancedLocale": {
            "type": "Number",
            "description": "The capital financed balance of the debtor in system locale currency. Calculated from the sum of capital financed on expired invoices."
        },
        "expiredCapitalFinancedNoRecourse": {
            "type": "Number",
            "description": "The capital financed no recourse balance of the debtor. Calculated from the sum of capital financed no recourse on expired invoices."
        },
        "expiredCapitalFinancedNoRecourseLocale": {
            "type": "Number",
            "description": "The capital financed no recourse balance of the debtor in system locale currency. Calculated from the sum of capital financed no recourse on expired invoices."
        },
        "expiredCapitalFinancedWithRecourse": {
            "type": "Number",
            "description": "The capital financed with recourse balance of the debtor. Calculated from the sum of capital financed with recourse on expired invoices."
        },
        "expiredCapitalFinancedWithRecourseLocale": {
            "type": "Number",
            "description": "The capital financed with recourse balance of the debtor in system locale currency. Calculated from the sum of capital financed with recourse on expired invoices."
        },
        "expiredReminder": {
            "type": "Number",
            "description": "The reminder balance of the debtor. Calculated from the sum of reminder on expired invoices."
        },
        "expiredReminderLocale": {
            "type": "Number",
            "description": "The reminder balance of the debtor in system locale currency. Calculated from the sum of reminder on expired invoices."
        },
        "expiredInterest": {
            "type": "Number",
            "description": "The interest balance of the debtor. Calculated from the sum of interest on expired invoices."
        },
        "expiredInterestLocale": {
            "type": "Number",
            "description": "The interest balance of the debtor in system locale currency. Calculated from the sum of interest on expired invoices."
        }
    },
    "createdDate": {
        "type": "String",
        "description": "The date when the debtor was created."
    },
    "createdBy": {
        "type": "String",
        "description": "The user who created the debtor."
    },
    "updatedDate": {
        "type": "String",
        "description": "The date when the debtor was last updated."
    },
    "updatedBy": {
        "type": "String",
        "description": "The user who last updated the debtor."
    },
    "document": {
        "id": {
            "type": "String",
            "description": "The ID of the document."
        },
        "fileName": {
            "type": "String",
            "description": "The name of the file."
        },
        "fileNameRaw": {
            "type": "String",
            "description": "The raw name of the file."
        }
    },
    "segment": {
        "type": "String",
        "description": "The segment of the debtor."
    },
    "overrideInvoiceInsuranceValidation": {
        "type": "Boolean",
        "description": "Whether the invoice insurance validation is overridden."
    },
    "ignoreServiceProviderCreditCheck": {
        "type": "Boolean",
        "description": "Whether credit check data should be updated on the debtor."
    },
    "sniCode": {
        "type": "String",
        "description": "The SNI code of the debtor."
    }
}