| BusinessKey |
- Type
- string
- Properties
- Create, Filter, Group, Sort, Update
- Description
- A composite key combining notice type, related item, recipient,
and delivery channel to prevent duplicate notices being logged for
the same combination.
|
| CollectionPlanId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The collection plan associated with this notice.
- This field is a relationship field.
- Relationship Name
- CollectionPlan
- Relationship Type
- Lookup
- Refers To
- CollectionPlan
|
| ContentDocumentId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The generated notice document attached to this record, typically
the PDF that was sent to the recipient.
- This field is a relationship field.
- Relationship Name
- ContentDocument
- Relationship Type
- Lookup
- Refers To
- ContentDocument
|
| DeliveryChannel |
- Type
- picklist
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The channel through which the notice was actually
delivered.
|
| DeliveryConfirmationTimestamp |
- Type
- dateTime
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The date and time at which delivery of the notice was
confirmed.
|
| DeliveryStatus |
- Type
- picklist
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The delivery outcome of the notice.
|
| ExternalReferenceId |
- Type
- string
- Properties
- Create, Filter, Group, idLookup, Nillable, Sort, Update
- Description
- The identifier assigned to this notice by the external system
that delivered it.
|
| FinancialAccountId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The financial account associated with this notice.
- This field is a relationship field.
- Relationship Name
- FinancialAccount
- Relationship Type
- Lookup
- Refers To
- FinancialAccount
|
| NoticeType |
- Type
- picklist
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The type of legal notice represented by this log entry.
|
| RecipientId |
- Type
- reference
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The borrower who received the notice, such as a Contact for
individual borrowers or an Account for business borrowers.
- This field is a relationship field.
- Relationship Name
- Recipient
- Relationship Type
- Lookup
- Refers To
- Account
- Contact
|
| RelatedItemId |
- Type
- reference
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The collection plan or financial account this notice was issued
against.
- This field is a relationship field.
- Relationship Name
- RelatedItem
- Relationship Type
- Lookup
- Refers To
- CollectionPlan
- FinancialAccount
|
| RepossessionNoticeRuleId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The repossession notice rule associated with the repossession
notice log.
- This field is a relationship field.
- Relationship Name
- RepossessionNoticeRule
- Relationship Type
- Lookup
- Refers To
- RepossessionNoticeRule
|
| RepossessionReason |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The type of reason for initiating the repossession, such as
delinquency, lease end, or voluntary surrender.
|
| SourceSystemName |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The name of the external system that delivered this notice, such
as the customer's email platform or postal service provider.
|