Case

{
    "Debtors": [
        {
            "Debtor_Role": "0",
            "Debtor_SSN": "290574-9981",
            "Debtor_BusinessCode": null,
            "Debtor_Name1": "Bond James William",
            "Debtor_Name2": null,
            "Debtor_StreetAddress": "Testaajankatu 10",
            "Debtor_PostalCode": "65100",
            "Debtor_PostalPlace": "Vaasa",
            "Debtor_CountryCode": "FIN",
            "Debtor_Email": null,
            "Debtor_Mobile": null,
            "Debtor_Telephone": null,
            "Debtor_CustomerRef": null,
            "Debtor_Type": "H",
            "Debtor_LanguageCode": "S"
        }
    ],
    "Invoices": [
        {
            "Invoice_Number": "453498",
            "Invoice_Reference": "4534988",
            "Invoice_Date": "2021-08-01",
            "Invoice_Due_Date": "2021-08-15",
            "Invoice_Currency": "EUR",
            "Invoice_Amount": 64,
            "Invoice_Costs_Amount": 5,
            "Invoice_Interest_Calc_Type": "V",
            "Invoice_Interest_Amount": 0,
            "Invoice_Interest_Percentage": 7,
            "Invoice_Interest_Calculation_Date": "2021-08-15",
            "Invoice_Description": "Kuntosalimaksu",
            "Invoice_Collection_Bases": "Palvelusopimukseen perustuva saatava"
        }
    ],
    "Payments": [
        {
            "Invoice_Number": "453498",
            "Invoice_Payment_Date": "2021-08-15",
            "Invoice_Payment_Currency": "EUR",
            "Invoice_Payment_Amount": 4.25
        }
    ]
}