Client Key |
String |
Y |
Unique Identifier for a client in system. |
Debtor Key |
String |
Y |
Unique Identifier for a debtor in system. If the client and debtor keys both exist for a subdebtor, that subdebtor will be updated. If neither key has a subdebtor, a new debtor will be made and a subdebtor will be associated. If both keys exist but don't have a pair together, that debtor will have a subdebtor associated to the client. |
CompCode |
String |
|
Unique Identifier for a company; if a duplicate or no comp-code is given in the request, a new one will be generated. |
Name |
String |
Y |
The name of the debtor. |
Address1 |
String |
|
The primary address of the debtor |
Address2 |
String |
|
Additional address information, e.g. suite number |
City |
String |
|
The city where the debtor is located. |
State |
String |
|
The state where the debtor is located. State code must be used, e.g. “KY”, “NY”, or “BC” (Canadian) |
Zipcode |
String |
|
The zip code where the debtor is located. May be in American, Mexican, or Canadian format depending on country. |
Country |
String |
|
Which Country the debtor is based, can be either the United States “USA”, Mexico “MEX”, or Canada “CAN” |
Phone |
String |
|
The debtor’s phone number, may be in formats ###-###-####, ##########, or (###) ###-#### |
Fax |
String |
|
The debtor’s fax number, may be in formats ###-###-####, ##########, or (###) ###-#### |
Email |
String |
|
The debtor’s email address: this address will be used to send invoice information and NOAs to the client. |
McNumber |
String |
|
The Debtor’s Motor Carrier Number. |
DOTNumber |
String |
|
The Debtor’s USDOT Number. |
Notes |
String |
|
Notes for debtor collection information. Optional. |