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Usage

Excerpt
Retrieves the details of overdue status or amount changes from the Debitsuccess billing system based within the specified date range of one week.

Name	Data Type	Length		Description
User
Username	String		Required	Provided by Debitsuccess
Password	String		Required	Provided by Debitsuccess
RequestInitiator	String	100	Optional	Optional – allows requesting user to be logged
StartDate	DateTime		Required	Start of the reporting period
EndDate	DateTime?		Optional	End of the reporting period

Name	Data Type	Description
DateCreated	DateTime	Date/time message was processed
Id	String	Unique ID for the age
ResponseNotes ()		Collection of validation messages
Code	String
Note	String
NoteType	Enum	Error, Warning, Info
Status	Enum	Failed, Succeed, Unknown
OverdueStatusChanges ()
AccountReferenceNo	String	Debitsuccess Reference number
ExternalAccountReferenceNo	String	Your account identifier
FromOverdueStatus	Int	Previous Overdue Status value
FromOverdueStatusChangeDate	DateTime	Date that overdue status changed last
FromOverdueAmount	Decimal (10, 2)	Previous Overdue Amount
ToOverdueStatus	Int	New Overdue Status value
ToOverdueStatusChangeDate	DateTime	Date that overdue status changed
ToOverdueAmount	Decimal (10, 2)	Overdue Amount at time of overdue status change

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