get_status
Where a case stands today: days overdue, which reminder is due now, next step and date, current total. Pass the case fields or a caseId returned earlier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | ||
| iban | No | ||
| paid | No | ||
| today | No | ||
| amount | No | Invoice amount (principal) in EUR | |
| caseId | No | ||
| dueDate | No | YYYY-MM-DD, or null/"none" if no payment term was agreed (then 30 days after receipt) | |
| calcDate | No | YYYY-MM-DD, default today | |
| currency | No | EUR | |
| debtorVat | No | ||
| debtorName | No | ||
| debtorType | No | company | |
| eurPlnRate | No | Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month) | |
| lawCountry | No | Country whose late-payment law applies (default: creditorCountry) | |
| senderName | No | ||
| creditorVat | No | ||
| debtorEmail | No | ||
| invoiceDate | No | YYYY-MM-DD | |
| receiptDate | No | YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date) | |
| creditorName | No | ||
| accountHolder | No | ||
| debtorAddress | No | ||
| debtorCountry | No | EU country code, e.g. DE | |
| invoiceNumber | No | ||
| creditorAddress | No | ||
| creditorCountry | No | EU country code, e.g. EE | |
| paymentReference | No |