Collection Plan Input

Input representation of a single collection plan, including its optional nested collection plan items.

NameTypeDescriptionRequired or OptionalAvailable Version
accountIdStringID of the account associated with the collection plan.Required68.0
collection​PlanItemsCollection Plan Item Input[]List of collection plan items to create under this collection plan. You can specify up to 200 collection plan items. If an item fails to create, the parent collection plan is rolled back.Optional68.0
collection​Plan​ReasonIdStringID of the collection plan reason associated with the collection plan.Optional68.0
collection​Plan​SegmentStringPredefined segment associated with the collection plan. The segment is derived from criteria such as the collection amount and the number of days past due. Because this segment is a dynamic value that you define, the valid values vary by org.Optional68.0
contactIdStringID of the contact associated with the collection plan.Optional68.0
dueDateStringDate by which the payment toward the outstanding amount is expected, in YYYY-MM-DD format.Optional68.0
initialDue​AmountDoubleInitial due amount of the collection.Optional68.0
overdue​Risk​IndicatorStringOverdue risk level for the collection plan. Valid values are:
  • High
  • Low
  • Medium
Optional68.0
usage​TypeStringUsage type of the collection plan. Valid value is Billing.Required68.0