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For the Invoice Inkasso process the process starts after the reminder letter and the debt collection process is handled per individual invoice.
Cases OUT —
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Gasell to Debt collector
Format: Fixed-width text file (batch), uploaded via SFTP Code: Models/DebtCollection/Intrum/NewCasesFile.php
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- Site object ID
- Site consumption (kWh)
- Net area code
- Contract termination date
- Site disconnection date
Status updates IN — Debt collector
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to Gasell
Gasell sends files but receives nothing back automatically. There is no inbound cron job, no file parser, and no status sync.
Internal statuses are tracked outbound-only:
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- Contract termination
- Site disconnection
- Site reconnection
- Includes: site ID, event date, new customer address, invoice type
Payments from debt collector
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to Gasell
Payments are received as standard OCR/BGC bank file payments, not through a separate debt collection format. They are identified as debt collection payments in two ways:
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