Voucher types

Every case voucher has a voucher type, referenced by the voucherTypeId field. The built-in voucher types are listed below.

Type	Id
Invoice (Faktura)	`eb41e58e-fccf-419d-a771-cd5027fe6e87`
Credit note (Kreditnota)	`ef2cdc50-230f-4046-b1af-0f9c498dddd3`
Final statement (Opgørelse)	`42385ae0-6846-425c-a793-8d47a3b190b5`
On account invoice (Acontofaktura)	`2d101b6e-74f9-4a4d-9f8e-c7abe2264da0`
Loan (Gældsbrev)	`bf61f462-6d3c-42e8-a99a-852d4a664926`

Type	Id
Collection cost (Inkassoomkostning)	`07960de4-303d-4793-92da-3a8cfd5da1a1`
Collection fee (Inkassogebyr)	`4c3ccbbf-0651-45b2-b37b-4fe736acfd7e`
Reminder fee (Rykkergebyr)	`3e51bf87-3c8f-4dd5-abd5-69417d113c89`
Compensation cost (Kompensationsgebyr)	`ed3e3d61-e1bc-4ee2-9166-adf2c41a2bbf`

Type	Id
Deposit (Indbetaling)	`c51f2f6a-8081-45ef-b52d-5e0569fdf12e`

Your debt collection partner may also have defined custom voucher types. If you need a type that is not listed here, please reach out to them.