Amount in base currency. For example 1.00 should be sent as 100. A negative amount (e.g. -100) represents a debt, while a positive amount (e.g. +100) represents a credit note or deposit.
The source of the case voucher. "CREDITOR" if the case voucher is imposed by the creditor (typically from an ERP system). "COLLECTOR" if the case voucher is imposed by collector (debt collection agency). If it is a deposit it is a direct payment if set to "CREDITOR".
Used when the voucher is accumulating interest to specify the interest rate (yearly interest and compound interest). The number is in decimal, for example 0.1 would be an interest rate of 10%.
The date the deposit is booked in the accounts. date is when the money was received and is what interest is calculated from; the booking date is the accounting period it belongs to. Null means it follows date.
Required when the voucher type is set up to pay out to a contact: the contact (with a bank account) that receives the payout. Ignored for other voucher types.
Case voucher properties. You can create property types under settings in the platform. Use the handle as object key like this: { "mySingleLineTextPropertyTypeHandle": "your value" }
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