Buckaroo Support

CM Release notes

 

Meer informatie over bug fixes en nieuwe features welke in de afgelopen periode zijn uitgebracht? Lees hier alle release notes terug. 

 

Releases // oktober 2020

Release oktober 2020: Configuratie op gebied van timing, sla bijvoorbeeld een feestdag over.
Release oktober 2020: Configuratie op gebied van timing, sla bijvoorbeeld een feestdag over.

 

Maak je naast credit management ook gebruik van onze subscription services oplossing? Bekijk dan ook de releases van Buckaroo Subscriptions.

 

Validation error messages

 

If a CM scheme action could not be performed due to a validation error, then it will be communicated with an invoice push. For each validation error we encounter in a scheme step, a ValidationErrorMessage will be provided in the push message (key value pair). This will be marked as a CmSchemeValidationError event.

 

In addition to this, Buckaroo will pause the invoice with invoice status code 23 (PausedDueToValidation) in the following situations:

 

  • The initial payment invitation (step 0) could not be performed due to a validation error
  • 0 reminder messages in a scheme step could be performed due to a validation error
  • The invoice could not be transferred to the collection agency due to a validation error

 

In these cases, we mark the event as InvoicePausedDueToValidationErrors.

 

List of actions and possible validation errors:

 

Reminder action:

  • "Required active subscription missing: {service}"
  • "Required data {missingData} missing."

 

Invoice specification:

  • "Attach invoice specification is selected in the scheme version, but no invoice lines exist on the invoice."

 

Stop subscription action:

  • "Invoice {invoiceNumber} (key: {invoiceKey}) does not have a subscription."

 

Transfer to collection agency:

  • "Invoice with no collection agency cannot be transferred to one."
  • "Active subscription missing (that allows {currency}): any collection agency."
  • "Required data is missing. Missing: {missingData1, missingData2, ...}"
  • "For CIB a debtor cannot be younger than 2 years old. Debtor birth date is {birthdate}."
  • "For CIB a debtor cannot be older than 120 years old. Debtor birth date is {birthdate}."
  • "Invoice number is too long. It can only contain a maximum of 20 characters when using Intrum Justitia as collection agency."

 

Furthermore:

 

  • Missing debtor information can be updated with the AddOrUpdateDebtor call or submitted via the Plaza.
  • Missing product lines can be updated with the AddOrUpdateProductLines call.
  • An invoice with invoice status 23 (PausedDueToValidation) can be unpaused at any time and will resume by re-executing the last scheme step.

 

Documentation on https://dev.buckaroo.nl/ updated: