Used for the transfer between Magicline 2.0, Eurofit24/Daidalos, PayDue/Ikaros and other debt collection agencies. Replaces XSD v2 (Transfer between ML2.0 and PayDue and between ML2.0 and Eurofit). Maybe referenced as XSD v2.1 in formal and informal documentation. The Transfer element combines all Clients and enriches it with version number, date of collection and further information, if needed. The versions should be backwards compatible at minor versions. TransferId: Unique id for this transfer, in UUID format, e.g. 5aaf643a-056b-4cd3-93c3-bfc67738aa8e CollectionDate: Date of the transfer, with format YYYY-MM-DD Status of a MemberCash DebtClaim-Submission from Magicline (based on PaymentRuns) to Daidalos Introduced by services-module as the response to an transfer-import POST-request Not used for debt collections. The client matches a studio or location. The complete element should identify the person or company with its details of address, taxId, contact data and bank account information. An address should be complete, but only fields mandatory for all countries are marked as such. ClientId: Unique Id and used for all kind of communications MatchCode: Helps on identifying. In debt collections same as name1: name of the studio/client VATSerialNo: Tax ID of the client CountryCode: ISO Alpha-2 country code Deprecated. Use AddressLine1 or AddressDetail/Street+HouseNumber instead. The debtor matches a member. The complete element should identify the member with its details of address, contact data and bank account information. It includes also country specific elements. DebtorId: Unique Id and used for all kind of communications, can be a decimal value or a UUID MembershipNr: Magicline specific identifier for the member. CountryCode: ISO Alpha-2 country code MandateReference: Sepa mandate reference number Birthdate: format YYYY-MM-DD LiablePerson: In case the debtor isn't liable himself, this is the liable representative Deprecated. Use AddressLine1 or AddressDetail/Street+HouseNumber instead. The LiablePerson is used for members not being responsible themself for payments. The complete element should identify the liable person with its details of address, contact data and bank account information. It includes also country specific elements. Deprecated. Use AddressLine1 or AddressDetail/Street+HouseNumber instead. The CCase is a single transfer of a debtor and wraps multiple debts or payments (Magicline uses only debts) One CCase contains all information about a transfer of a single member. CCaseId: ID identifying this CCase in UUID format OpenAmount: Total amount open of all debts - payments Debt: List of debts the member needs to pay The Debt is a single debt claim of a member. It must contain all information needed to be a valid claim VoucherId: Unique Id for this debt in UUID format. VoucherDate: Due date of the debt. ContractStartDate: If contract debt, it is set to the start date of the contract, otherwise due date. Amount: Amount to collect for this debt. Currency: ISO 4217 currency code Type: see "DebtType" simpleType Designation: Studio name of the debt or payment ServicePeriodStartDate: Start date of the rendered service, YYYY-MM-DD format ServicePeriodEndDate: End date of the rendered service, YYYY-MM-DD format Used only for the transfer from ML2.0 to Eurofit24. Maybe ignored by Ikaros-Export to Eurofit24. Describes the address in detail, so every country has its own fields filled. Use addressLines for preformatted address. H00=PRINCIPAL_CLAIM H11=SALE H22=DEBT_CLAIM H22P=FLAT_FEE K001=DUNNING_FEE K0014=BANK_FEE K0024=ADDRESS_INQUIRY Z003=GENERIC_PAYMENT 0=UNKNOWN 1=MALE 2=FEMALE 3=SINGLE_ENTERPRISE 4=GMBH 5=OTHERS debttransfer=Transfer of debts registration=Registration of a new client AUTOMATIC=Transfer has been triggered by another process, e.g. rejection of claims by another agency MANUAL=Transfer has been manually triggered by the client