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Product Catalog 1.0
| Field | Description |
|---|---|
| Transaction Handle | Transaction associated with the dunning attempt. |
| Dunning Type | Types of dunning. Possible values are - auto collect*, offline, *direct debit. |
| Transaction Amount | Total amount of the transaction. |
| Currency Code | The currency code of the invoice amount. |
| Attempt Number | Dunning attempt number |
| Created On | The timestamp at which the attempt was made. |
| Customer ID | The unique ID of the customer this invoice was created for. |
| Subscription ID | The unique ID of the subscription the corresponding invoice was created for. |
| Invoice ID | The unique ID of the invoice. |
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