Dunning Levels

API Name: DunningLevels__c

Configure Dunning Levels

Label	API Name	Type	Description
Name	Name	Text(255)
Condition	Condition__c	Text(255)	Define a custom SOQL condition as to which invoices this dunning level applies. If empty, the system will use the following default condition: DaysOverdue__c >= :gracePeriod AND (DunningLevel__c = null OR DunningLevel__c < :level)
Create Notification Tasks	CreateNotificationTasks__c	Text(255)	Specify the object at which the task should be created. Allowed values are Dunning, Invoice, Account or empty. If empty, then no task will be created.
Days Overdue Field	DaysOverdueField__c	Text(255)	Defines a source field which specifies the number of days by which the invoice is overdue.
Debt Collection Agency	DebtCollectionAgency__c	Text(255)	The name of the debt collection agency for further processing. When there is already a debt collection agency set on an invoice, it will take precedence over this configuration.
Do Not Send	DoNotSend__c	Checkbox	Prevents dunning statements of this dunning level from being sent by email.
Dunning Due	DunningDue__c	Number(3, 0)	The due terms of the dunning in days. Defaults to zero if left empty.
Dunning Fee	DunningFee__c	Currency(16, 2)	The dunning fee: it will be added as a separate item to the dunning record (always calculated without tax).
Dunning Level	DunningLevel__c	Number(18, 0)	The dunning level defines, which invoices are in the scope of this setting.
Exclude Invoice PDF	Exclude_Invoice_PDF__c	Checkbox
Grace Period	GracePeriod__c	Number(18, 0)	The number of days after the payment due.
Deprecated	IVAPercentage__c	Percent(13, 5)	Deprecated
Include Standard Condition	IncludeStandardCondition__c	Checkbox	If checked, the resulting condition is a conjunction of the standard condition and the one defined at the dunning level.
Late Fee Rate	LateFeeRate__c	Percent(3, 3)	Defines the monthly interest rate for calculating the late fees for invoices.