credit-on-account
Summary
The client has credit on account that cannot be applied to any open invoice or debt
Context
When a payment or other credit is received for a client but is greater than the client’s outstanding debt, that credit
is retained on their account. This may need to result in a refund to the client.
Trigger
A client’s credit balance is larger than their outstanding debt position.
Effect
Sirius Supervision creates a Refund Review task on the client.
Examples
{
"clientId": 1,
"creditRemaining": 10000
}Schema
{
"$id": "https://opg.service.justice.gov.uk/opg.supervision.sirius/credit-on-account.json",
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "opg.supervision.sirius/credit-on-account",
"type": "object",
"properties": {
"clientId": {
"type": "integer",
"description": "The client ID whose account is in credit"
},
"creditRemaining": {
"type": "integer",
"description": "The amount of unapplied credit on account (in pennies)"
}
},
"required": ["clientId", "creditRemaining"]
}