Dunning Contract
Add Contract
Customer ID
Client ID
Contract ID
Type
Energy
Emobility
Non commodity
Water Sewage
Bundle
Payment Type
Direct Debit
Self Payer
Status
Open
Blocked
Active
Waiting
Cancelled
Cancellation previous
Delivery net
Terminated
Expired
Done
End date
Cancellation blocked
Communication profile ID
Additional values
Deposit > gross amount
Contract last invoice
Contract market location identifier
Contract market partner id
Disconnection status
(empty)
done
rejected
canceled
ended
(invalid)
CRMI Dunning Procedure Name
Filing Cancellation date
Energy Type
Balance contract amount
Receivables
Add Receivable
Id
Booking Number
Payable at
Charged Deposit for Month
Type
Gross Amount
Settled Amount
Tax
Notice
CRMI Dunning Level
Del
Del
View Results
Dunning Check
Update Receivables
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