This schema definition describes the information required by Magicline about changes of debt collection cases (sent by debt collection provider to Magicline). Such status updates might be intermediate changes (the debtor has paid some amount) or changes that close a case (due to full payment, derecognition, etc.). The XML must always contain the full state of a debtor, so if there are multiple payments of a debtor the XML must always contain the total amount of payments, not a delta between the last and current state. Intermediate payments and closure of cases are distinguished by the presence of a "Closure" element within "CCase". If no such Closure element is present it is treated as intermediate payment. If the Closure element is present the case is closed (the exact kind of closure then needs to be specified using a "ClosureType"). A case can be reversed completely (e.g. because the Client requested this), in such a case the ClosureType "reversal" must be used. If only single payments need be reversed (e.g. because of a returned debit), the "PaidAmount" of a "Debt" should be reduced by the amount to be reversed. Version: schema version ("3") Date: Date of XML generation. agencyId: Unique ID of this case, used by the debt collection agency to identify a case Closure: Optional, MUST be omitted if this contains only an intermediate update of debts RefNo: Optional, PayDue "Aktenzeichen" CaseID: This list must contain all transferred CCase.CCaseId (from spa_debt_transfer.xsd) that belong to this case. positive: Debtor has paid and should not be in debt collection anymore. negative: The case should be closed negatively, e.g. because of personal bankruptcy of the debtor. reversal: The client has withdrawn the debt collection. This option indicates whether the remaining, open debts should be written off upon case closure. Example use case: if there is an agreement between the debtor and client, that if the debtor pays half of his debts the remaining debts are forgiven, and the client also informs the debt collection agency about this agreement, the debt collection agency can set this flag upon case closure. When the Magicline processes the XML it will then automatically write off remaining debts in debt collection. This is a convenience flag so the client doesn't need to write off remaining debts by himself, if the case is closed without full payment. OriginalAmount: The amount sent by Magicline CanceledAmount: E.g. if the studio doesn't want to collect a certain amount anymore. PaidAmount: The total amount of payments RemainingAmount: Should always be OriginalAmount - PaidAmount - CanceledAmount