GET api/EntityDebtor/GetEntityIDByAccountID?accountID={accountID}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| accountID | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
EntityModel| Name | Description | Type | Additional information |
|---|---|---|---|
| EntityID | integer |
None. |
|
| Parent_EntityID | integer |
None. |
|
| EntityTypeID | integer |
None. |
|
| EntityCategoryID | integer |
None. |
|
| EntityStatusID | integer |
None. |
|
| EntityCode | string |
None. |
|
| Entity | string |
None. |
|
| TradingAs | string |
None. |
|
| Invoice_ContactID | string |
None. |
|
| Invoice_FrequencyID | integer |
None. |
|
| EFTPayment | integer |
None. |
|
| Invoice_ReportID | integer |
None. |
|
| DefaultTrustAuthorise_ContactID | integer |
None. |
|
| DefaultTrust_PaymentMethodID | integer |
None. |
|
| DefaultEntity_PaymentMethodID | integer |
None. |
|
| DefaultHost_BankAccountID | integer |
None. |
|
| DefaultTrust_BankAccountID | integer |
None. |
|
| DefaultEntity_BankAccountID | integer |
None. |
|
| Terms | integer |
None. |
|
| AccountManager_ContactID | integer |
None. |
|
| SalesPerson_ContactID | integer |
None. |
|
| Solicitor_ContactID | integer |
None. |
|
| Entity_ContactID | integer |
None. |
|
| CommissionMaxAmount | decimal number |
None. |
|
| TaxApplicable | integer |
None. |
|
| TaxRate | decimal number |
None. |
|
| Default_CurrencyID | integer |
None. |
|
| DefaultLegal_StateID | integer |
None. |
|
| Default_CauseOfActionID | integer |
None. |
|
| SiteID | integer |
None. |
|
| AutoGenerateTrustTransfer | boolean |
None. |
|
| AutoGenerateClientPayment | boolean |
None. |
|
| EmailClientSummaryReport | boolean |
None. |
|
| EmailPaymentListReport | boolean |
None. |
|
| EmailNotificationOfPaymentReceived | boolean |
None. |
|
| LegalEntityName | string |
None. |
|
| CreateID | integer |
None. |
|
| CreateSessionID | integer |
None. |
|
| CreateTS | date |
None. |
|
| ModifyID | integer |
None. |
|
| ModifySessionID | integer |
None. |
|
| ModifyTS | date |
None. |
|
| InactiveID | integer |
None. |
|
| InactiveSessionID | integer |
None. |
|
| InactiveTS | date |
None. |
|
| StatusID | integer |
None. |
|
| Z_DB | integer |
None. |
|
| Z_ID | integer |
None. |
|
| InvoiceWithParent | boolean |
None. |
|
| InvoiceGroup_ReportID | integer |
None. |
|
| DefautMasterWorkflowID | integer |
None. |
|
| StatementTypeID | integer |
None. |
|
| InterestPlanID | integer |
None. |
|
| MetaValueGroupID | integer |
None. |
|
| PreviousName | string |
None. |
|
| MaxExpenditure | decimal number |
None. |
|
| DeferredCost | boolean |
None. |
|
| EntityCodeID | integer |
None. |
|
| PaymentEntityCodeID | integer |
None. |
|
| CostEntityCodeID | integer |
None. |
|
| PrincipalEntityCodeID | integer |
None. |
|
| EntityPaymentEntityCodeID | integer |
None. |
|
| AdjustmentEntityCodeID | integer |
None. |
|
| InitiateFrom_StateID | integer |
None. |
|
| EntityLogo | Collection of byte |
None. |
|
| EntityLogoWidth | integer |
None. |
|
| EntityLogoHeight | integer |
None. |
|
| EntityLogoFileName | string |
None. |
|
| IsShowPrivacyScreen | boolean |
None. |
|
| Default_CountryID | integer |
None. |
|
| MaxArrangementDiscountPercentage | decimal number |
None. |
|
| Privacy_MetaField_VerificationsGroupID | integer |
None. |
|
| AllowDebtorContactMapping | boolean |
None. |
|
| AllowDebtorContactCopying | boolean |
None. |
|
| ShowDiallerRecordingDialogue | boolean |
None. |
|
| DiallerCallRecordingProbability | integer |
None. |
|
| Default_PaynoSettingID | integer |
None. |
|
| Legal_ContactID | integer |
None. |
|
| NavigationActionPackageID | integer |
None. |
|
| ArrangementGraceDays | integer |
None. |
|
| Default_PaymentToID | integer |
None. |
|
| LoadID | integer |
None. |
|
| IsShowMerchantFee | boolean |
None. |
|
| LUPCreditTotal | decimal number |
None. |
|
| LUPCreditAllocatedTotal | decimal number |
None. |
|
| LUPCreditBalance | decimal number |
None. |
|
| EntityPaymentAllocationOrderID | integer |
None. |
|
| Primary_ContactID | integer |
None. |
|
| CampaignID | integer |
None. |
|
| InheritSettingsFromParent | boolean |
None. |
|
| Market | string |
None. |
|
| CareCode | string |
None. |
|
| Product | string |
None. |
|
| AccountLUPSQL | string |
None. |
|
| ArrangementRuleID | integer |
None. |
|
| Outsource_Internal | boolean |
None. |
|
| MaxNoOfArrangements | integer |
None. |
|
| DefaultDiallerCampaign | string |
None. |
|
| Default_TaxCodeID | integer |
None. |
|
| Default_CourtTypeID | integer |
None. |
|
| Default_CourtID | integer |
None. |
|
| LUPCauseOfActionTypeID | integer |
None. |
|
| DefaultTrustTransfer_BankTransactionMethodID | integer |
None. |
|
| AccountSpecifics_CS_OpenOnAccountLoad | boolean |
None. |
|
| SubscriptionID | integer |
None. |
|
| AccountsReceivable_ContactID | integer |
None. |
|
| IsCreditHold | boolean |
None. |
|
| IsAccountNumberEncrypted | boolean |
None. |
|
| AccountNumberMask | string |
None. |
|
| PaymentStatement_ReportID | integer |
None. |
|
| EnableLegalContacts | boolean |
None. |
|
| AccountNumberLabel_Extranet | string |
None. |
|
| AccountNumberClientLabel_Extranet | string |
None. |
|
| AccountNumberOtherLabel_Extranet | string |
None. |
|
| AccountNumberPreviousLabel_Extranet | string |
None. |
|
| AccountAllocationRuleID | integer |
None. |
|
| BusinessID | integer |
None. |
|
| Default_InvoiceDeliveryMethodID | integer |
None. |
|
| RelationshipManager_ContactID | integer |
None. |
|
| ClientServiceManager_ContactID | integer |
None. |
|
| Default_ProductID | integer |
None. |
|
| AllowMappingAndCopyingForChildrenOnly | boolean |
None. |
|
| PONumber | string |
None. |
|
| IsPercentageMaxExpenditure | boolean |
None. |
|
| EntryFont | string |
None. |
|
| EntryFontSize | integer |
None. |
|
| Extranet_Debtor_ShowEntityName | boolean |
None. |
|
| Extranet_Debtor_ShowTradingAs | boolean |
None. |
|
| Extranet_Debtor_ShowLegalEntityName | boolean |
None. |
|
| IsGenerateCreditNote | boolean |
None. |
|
| CreditNote_ReportID | integer |
None. |
|
| UseCreateTSForInvoices | boolean |
None. |
|
| Max_NextTaskDueDays | integer |
None. |
|
| IsSendExtranet_NewAccount_Email | boolean |
None. |
|
| IsExtranet_DebtorAllowCreditCardPayment | boolean |
None. |
|
| Min_Length_BSB | integer |
None. |
|
| Max_Length_BSB | integer |
None. |
|
| Min_Length_BankAccountNumber | integer |
None. |
|
| Max_Length_BankAccountNumber | integer |
None. |
|
| CreditPurchase_MethodID | integer |
None. |
|
| FUI_Reference | string |
None. |
|
| ClosureRules_CriteriaGroupID | integer |
None. |
|
| Extranet_Notification | string |
None. |
|
| ScreenID | integer |
None. |
|
| LUPActivatedDate | date |
None. |
|
| LUPInactivatedDate | date |
None. |
|
| LUPTerminatedDate | date |
None. |
|
| IsPreserveCloseDateOnPaymentReversal | boolean |
None. |
|
| ExcludeReversedPayments | boolean |
None. |
|
| Extranet_AllowPDFExport | boolean |
None. |
|
| Extranet_ContactID | integer |
None. |
|
| OverpaymentStrategyOptionID | integer |
None. |
|
| IpAddressID | integer |
None. |
|
| AccountNumberGenerationSettingsID | integer |
None. |
|
| EntityCodeForPrincipal | string |
None. |
|
| MaxLengthClientReference | integer |
None. |
|
| SendDataToThirdParty | boolean |
None. |
|
| PaymentAllocationRulesSP | string |
None. |
|
| PaymentAllocationRulesFN | string |
None. |
|
| AdjustmentCustomSaveSP | string |
None. |
|
| AdjustmentCustomValidationSP | string |
None. |
|
| ApplyOverPayments | boolean |
None. |
|
| AccountLUPCustomSP | string |
None. |
|
| AdjustmentTypeIDsForCustomSP | string |
None. |
|
| MinorsLegalAgeLimit | integer |
None. |
|
| RequireMediaForAdjustmentApproval | boolean |
None. |
|
| AccountStatusChangeCustomSP | string |
None. |
|
| PaymentOnInvoiceSP | string |
None. |
|
| IsPrincipalReversalDisabled | boolean |
None. |
|
| PrincipalStatusChangeCustomSP | string |
None. |
|
| AccountStatusConstraintPackageID | integer |
None. |
|
| EPaymentDefaultAmountCustomFN | string |
None. |
|
| ChangeMasterWorkflowCustomSP | string |
None. |
|
| RTSPeriodDays | integer |
None. |
|
| EnableDocumentManagementIntegration | boolean |
None. |
|
| DMSConnection | string |
None. |
|
| DMSRecordType | string |
None. |
|
| LegalMergeField_CauseOfActionID | integer |
None. |
|
| PaymentProviderBusinessCode | string |
None. |
Response Formats
application/json, text/json
Sample:
{
"EntityID": 1,
"Parent_EntityID": 1,
"EntityTypeID": 1,
"EntityCategoryID": 1,
"EntityStatusID": 1,
"EntityCode": "sample string 2",
"Entity": "sample string 3",
"TradingAs": "sample string 4",
"Invoice_ContactID": "sample string 5",
"Invoice_FrequencyID": 1,
"EFTPayment": 1,
"Invoice_ReportID": 1,
"DefaultTrustAuthorise_ContactID": 1,
"DefaultTrust_PaymentMethodID": 1,
"DefaultEntity_PaymentMethodID": 1,
"DefaultHost_BankAccountID": 1,
"DefaultTrust_BankAccountID": 1,
"DefaultEntity_BankAccountID": 1,
"Terms": 1,
"AccountManager_ContactID": 1,
"SalesPerson_ContactID": 1,
"Solicitor_ContactID": 1,
"Entity_ContactID": 1,
"CommissionMaxAmount": 1.0,
"TaxApplicable": 1,
"TaxRate": 1.0,
"Default_CurrencyID": 1,
"DefaultLegal_StateID": 1,
"Default_CauseOfActionID": 1,
"SiteID": 1,
"AutoGenerateTrustTransfer": true,
"AutoGenerateClientPayment": true,
"EmailClientSummaryReport": true,
"EmailPaymentListReport": true,
"EmailNotificationOfPaymentReceived": true,
"LegalEntityName": "sample string 6",
"CreateID": 1,
"CreateSessionID": 1,
"CreateTS": "2025-09-02T23:06:56.1831105+00:00",
"ModifyID": 1,
"ModifySessionID": 1,
"ModifyTS": "2025-09-02T23:06:56.1831105+00:00",
"InactiveID": 1,
"InactiveSessionID": 1,
"InactiveTS": "2025-09-02T23:06:56.1831105+00:00",
"StatusID": 1,
"Z_DB": 1,
"Z_ID": 1,
"InvoiceWithParent": true,
"InvoiceGroup_ReportID": 1,
"DefautMasterWorkflowID": 1,
"StatementTypeID": 1,
"InterestPlanID": 1,
"MetaValueGroupID": 1,
"PreviousName": "sample string 7",
"MaxExpenditure": 1.0,
"DeferredCost": true,
"EntityCodeID": 1,
"PaymentEntityCodeID": 1,
"CostEntityCodeID": 1,
"PrincipalEntityCodeID": 1,
"EntityPaymentEntityCodeID": 1,
"AdjustmentEntityCodeID": 1,
"InitiateFrom_StateID": 1,
"EntityLogo": "QEA=",
"EntityLogoWidth": 1,
"EntityLogoHeight": 1,
"EntityLogoFileName": "sample string 8",
"IsShowPrivacyScreen": true,
"Default_CountryID": 1,
"MaxArrangementDiscountPercentage": 1.0,
"Privacy_MetaField_VerificationsGroupID": 1,
"AllowDebtorContactMapping": true,
"AllowDebtorContactCopying": true,
"ShowDiallerRecordingDialogue": true,
"DiallerCallRecordingProbability": 1,
"Default_PaynoSettingID": 1,
"Legal_ContactID": 1,
"NavigationActionPackageID": 1,
"ArrangementGraceDays": 1,
"Default_PaymentToID": 1,
"LoadID": 1,
"IsShowMerchantFee": true,
"LUPCreditTotal": 1.0,
"LUPCreditAllocatedTotal": 1.0,
"LUPCreditBalance": 1.0,
"EntityPaymentAllocationOrderID": 11,
"Primary_ContactID": 1,
"CampaignID": 1,
"InheritSettingsFromParent": true,
"Market": "sample string 13",
"CareCode": "sample string 14",
"Product": "sample string 15",
"AccountLUPSQL": "sample string 16",
"ArrangementRuleID": 1,
"Outsource_Internal": true,
"MaxNoOfArrangements": 1,
"DefaultDiallerCampaign": "sample string 17",
"Default_TaxCodeID": 1,
"Default_CourtTypeID": 1,
"Default_CourtID": 1,
"LUPCauseOfActionTypeID": 1,
"DefaultTrustTransfer_BankTransactionMethodID": 1,
"AccountSpecifics_CS_OpenOnAccountLoad": true,
"SubscriptionID": 1,
"AccountsReceivable_ContactID": 1,
"IsCreditHold": true,
"IsAccountNumberEncrypted": true,
"AccountNumberMask": "sample string 18",
"PaymentStatement_ReportID": 1,
"EnableLegalContacts": true,
"AccountNumberLabel_Extranet": "sample string 19",
"AccountNumberClientLabel_Extranet": "sample string 20",
"AccountNumberOtherLabel_Extranet": "sample string 21",
"AccountNumberPreviousLabel_Extranet": "sample string 22",
"AccountAllocationRuleID": 1,
"BusinessID": 1,
"Default_InvoiceDeliveryMethodID": 1,
"RelationshipManager_ContactID": 1,
"ClientServiceManager_ContactID": 1,
"Default_ProductID": 1,
"AllowMappingAndCopyingForChildrenOnly": true,
"PONumber": "sample string 24",
"IsPercentageMaxExpenditure": true,
"EntryFont": "sample string 25",
"EntryFontSize": 1,
"Extranet_Debtor_ShowEntityName": true,
"Extranet_Debtor_ShowTradingAs": true,
"Extranet_Debtor_ShowLegalEntityName": true,
"IsGenerateCreditNote": true,
"CreditNote_ReportID": 1,
"UseCreateTSForInvoices": true,
"Max_NextTaskDueDays": 1,
"IsSendExtranet_NewAccount_Email": true,
"IsExtranet_DebtorAllowCreditCardPayment": true,
"Min_Length_BSB": 1,
"Max_Length_BSB": 1,
"Min_Length_BankAccountNumber": 1,
"Max_Length_BankAccountNumber": 1,
"CreditPurchase_MethodID": 1,
"FUI_Reference": "sample string 26",
"ClosureRules_CriteriaGroupID": 1,
"Extranet_Notification": "sample string 27",
"ScreenID": 1,
"LUPActivatedDate": "2025-09-02T23:06:56.1831105+00:00",
"LUPInactivatedDate": "2025-09-02T23:06:56.1831105+00:00",
"LUPTerminatedDate": "2025-09-02T23:06:56.1831105+00:00",
"IsPreserveCloseDateOnPaymentReversal": true,
"ExcludeReversedPayments": true,
"Extranet_AllowPDFExport": true,
"Extranet_ContactID": 1,
"OverpaymentStrategyOptionID": 1,
"IpAddressID": 1,
"AccountNumberGenerationSettingsID": 1,
"EntityCodeForPrincipal": "sample string 28",
"MaxLengthClientReference": 1,
"SendDataToThirdParty": true,
"PaymentAllocationRulesSP": "sample string 29",
"PaymentAllocationRulesFN": "sample string 30",
"AdjustmentCustomSaveSP": "sample string 31",
"AdjustmentCustomValidationSP": "sample string 32",
"ApplyOverPayments": true,
"AccountLUPCustomSP": "sample string 33",
"AdjustmentTypeIDsForCustomSP": "sample string 34",
"MinorsLegalAgeLimit": 1,
"RequireMediaForAdjustmentApproval": true,
"AccountStatusChangeCustomSP": "sample string 35",
"PaymentOnInvoiceSP": "sample string 36",
"IsPrincipalReversalDisabled": true,
"PrincipalStatusChangeCustomSP": "sample string 37",
"AccountStatusConstraintPackageID": 1,
"EPaymentDefaultAmountCustomFN": "sample string 38",
"ChangeMasterWorkflowCustomSP": "sample string 39",
"RTSPeriodDays": 1,
"EnableDocumentManagementIntegration": true,
"DMSConnection": "sample string 40",
"DMSRecordType": "sample string 41",
"LegalMergeField_CauseOfActionID": 1,
"PaymentProviderBusinessCode": "sample string 42"
}
application/xml, text/xml
Sample:
<EntityModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.Models.Entity"> <AccountAllocationRuleID>1</AccountAllocationRuleID> <AccountLUPCustomSP>sample string 33</AccountLUPCustomSP> <AccountLUPSQL>sample string 16</AccountLUPSQL> <AccountManager_ContactID>1</AccountManager_ContactID> <AccountNumberClientLabel_Extranet>sample string 20</AccountNumberClientLabel_Extranet> <AccountNumberGenerationSettingsID>1</AccountNumberGenerationSettingsID> <AccountNumberLabel_Extranet>sample string 19</AccountNumberLabel_Extranet> <AccountNumberMask>sample string 18</AccountNumberMask> <AccountNumberOtherLabel_Extranet>sample string 21</AccountNumberOtherLabel_Extranet> <AccountNumberPreviousLabel_Extranet>sample string 22</AccountNumberPreviousLabel_Extranet> <AccountSpecifics_CS_OpenOnAccountLoad>true</AccountSpecifics_CS_OpenOnAccountLoad> <AccountStatusChangeCustomSP>sample string 35</AccountStatusChangeCustomSP> <AccountStatusConstraintPackageID>1</AccountStatusConstraintPackageID> <AccountsReceivable_ContactID>1</AccountsReceivable_ContactID> <AdjustmentCustomSaveSP>sample string 31</AdjustmentCustomSaveSP> <AdjustmentCustomValidationSP>sample string 32</AdjustmentCustomValidationSP> <AdjustmentEntityCodeID>1</AdjustmentEntityCodeID> <AdjustmentTypeIDsForCustomSP>sample string 34</AdjustmentTypeIDsForCustomSP> <AllowDebtorContactCopying>true</AllowDebtorContactCopying> <AllowDebtorContactMapping>true</AllowDebtorContactMapping> <AllowMappingAndCopyingForChildrenOnly>true</AllowMappingAndCopyingForChildrenOnly> <ApplyOverPayments>true</ApplyOverPayments> <ArrangementGraceDays>1</ArrangementGraceDays> <ArrangementRuleID>1</ArrangementRuleID> <AutoGenerateClientPayment>true</AutoGenerateClientPayment> <AutoGenerateTrustTransfer>true</AutoGenerateTrustTransfer> <BusinessID>1</BusinessID> <CampaignID>1</CampaignID> <CareCode>sample string 14</CareCode> <ChangeMasterWorkflowCustomSP>sample string 39</ChangeMasterWorkflowCustomSP> <ClientServiceManager_ContactID>1</ClientServiceManager_ContactID> <ClosureRules_CriteriaGroupID>1</ClosureRules_CriteriaGroupID> <CommissionMaxAmount>1</CommissionMaxAmount> <CostEntityCodeID>1</CostEntityCodeID> <CreateID>1</CreateID> <CreateSessionID>1</CreateSessionID> <CreateTS>2025-09-02T23:06:56.1831105+00:00</CreateTS> <CreditNote_ReportID>1</CreditNote_ReportID> <CreditPurchase_MethodID>1</CreditPurchase_MethodID> <DMSConnection>sample string 40</DMSConnection> <DMSRecordType>sample string 41</DMSRecordType> <DefaultDiallerCampaign>sample string 17</DefaultDiallerCampaign> <DefaultEntity_BankAccountID>1</DefaultEntity_BankAccountID> <DefaultEntity_PaymentMethodID>1</DefaultEntity_PaymentMethodID> <DefaultHost_BankAccountID>1</DefaultHost_BankAccountID> <DefaultLegal_StateID>1</DefaultLegal_StateID> <DefaultTrustAuthorise_ContactID>1</DefaultTrustAuthorise_ContactID> <DefaultTrustTransfer_BankTransactionMethodID>1</DefaultTrustTransfer_BankTransactionMethodID> <DefaultTrust_BankAccountID>1</DefaultTrust_BankAccountID> <DefaultTrust_PaymentMethodID>1</DefaultTrust_PaymentMethodID> <Default_CauseOfActionID>1</Default_CauseOfActionID> <Default_CountryID>1</Default_CountryID> <Default_CourtID>1</Default_CourtID> <Default_CourtTypeID>1</Default_CourtTypeID> <Default_CurrencyID>1</Default_CurrencyID> <Default_InvoiceDeliveryMethodID>1</Default_InvoiceDeliveryMethodID> <Default_PaymentToID>1</Default_PaymentToID> <Default_PaynoSettingID>1</Default_PaynoSettingID> <Default_ProductID>1</Default_ProductID> <Default_TaxCodeID>1</Default_TaxCodeID> <DefautMasterWorkflowID>1</DefautMasterWorkflowID> <DeferredCost>true</DeferredCost> <DiallerCallRecordingProbability>1</DiallerCallRecordingProbability> <EFTPayment>1</EFTPayment> <EPaymentDefaultAmountCustomFN>sample string 38</EPaymentDefaultAmountCustomFN> <EmailClientSummaryReport>true</EmailClientSummaryReport> <EmailNotificationOfPaymentReceived>true</EmailNotificationOfPaymentReceived> <EmailPaymentListReport>true</EmailPaymentListReport> <EnableDocumentManagementIntegration>true</EnableDocumentManagementIntegration> <EnableLegalContacts>true</EnableLegalContacts> <Entity>sample string 3</Entity> <EntityCategoryID>1</EntityCategoryID> <EntityCode>sample string 2</EntityCode> <EntityCodeForPrincipal>sample string 28</EntityCodeForPrincipal> <EntityCodeID>1</EntityCodeID> <EntityID>1</EntityID> <EntityLogo>QEA=</EntityLogo> <EntityLogoFileName>sample string 8</EntityLogoFileName> <EntityLogoHeight>1</EntityLogoHeight> <EntityLogoWidth>1</EntityLogoWidth> <EntityPaymentAllocationOrderID>11</EntityPaymentAllocationOrderID> <EntityPaymentEntityCodeID>1</EntityPaymentEntityCodeID> <EntityStatusID>1</EntityStatusID> <EntityTypeID>1</EntityTypeID> <Entity_ContactID>1</Entity_ContactID> <EntryFont>sample string 25</EntryFont> <EntryFontSize>1</EntryFontSize> <ExcludeReversedPayments>true</ExcludeReversedPayments> <Extranet_AllowPDFExport>true</Extranet_AllowPDFExport> <Extranet_ContactID>1</Extranet_ContactID> <Extranet_Debtor_ShowEntityName>true</Extranet_Debtor_ShowEntityName> <Extranet_Debtor_ShowLegalEntityName>true</Extranet_Debtor_ShowLegalEntityName> <Extranet_Debtor_ShowTradingAs>true</Extranet_Debtor_ShowTradingAs> <Extranet_Notification>sample string 27</Extranet_Notification> <FUI_Reference>sample string 26</FUI_Reference> <InactiveID>1</InactiveID> <InactiveSessionID>1</InactiveSessionID> <InactiveTS>2025-09-02T23:06:56.1831105+00:00</InactiveTS> <InheritSettingsFromParent>true</InheritSettingsFromParent> <InitiateFrom_StateID>1</InitiateFrom_StateID> <InterestPlanID>1</InterestPlanID> <InvoiceGroup_ReportID>1</InvoiceGroup_ReportID> <InvoiceWithParent>true</InvoiceWithParent> <Invoice_ContactID>sample string 5</Invoice_ContactID> <Invoice_FrequencyID>1</Invoice_FrequencyID> <Invoice_ReportID>1</Invoice_ReportID> <IpAddressID>1</IpAddressID> <IsAccountNumberEncrypted>true</IsAccountNumberEncrypted> <IsCreditHold>true</IsCreditHold> <IsExtranet_DebtorAllowCreditCardPayment>true</IsExtranet_DebtorAllowCreditCardPayment> <IsGenerateCreditNote>true</IsGenerateCreditNote> <IsPercentageMaxExpenditure>true</IsPercentageMaxExpenditure> <IsPreserveCloseDateOnPaymentReversal>true</IsPreserveCloseDateOnPaymentReversal> <IsPrincipalReversalDisabled>true</IsPrincipalReversalDisabled> <IsSendExtranet_NewAccount_Email>true</IsSendExtranet_NewAccount_Email> <IsShowMerchantFee>true</IsShowMerchantFee> <IsShowPrivacyScreen>true</IsShowPrivacyScreen> <LUPActivatedDate>2025-09-02T23:06:56.1831105+00:00</LUPActivatedDate> <LUPCauseOfActionTypeID>1</LUPCauseOfActionTypeID> <LUPCreditAllocatedTotal>1</LUPCreditAllocatedTotal> <LUPCreditBalance>1</LUPCreditBalance> <LUPCreditTotal>1</LUPCreditTotal> <LUPInactivatedDate>2025-09-02T23:06:56.1831105+00:00</LUPInactivatedDate> <LUPTerminatedDate>2025-09-02T23:06:56.1831105+00:00</LUPTerminatedDate> <LegalEntityName>sample string 6</LegalEntityName> <LegalMergeField_CauseOfActionID>1</LegalMergeField_CauseOfActionID> <Legal_ContactID>1</Legal_ContactID> <LoadID>1</LoadID> <Market>sample string 13</Market> <MaxArrangementDiscountPercentage>1</MaxArrangementDiscountPercentage> <MaxExpenditure>1</MaxExpenditure> <MaxLengthClientReference>1</MaxLengthClientReference> <MaxNoOfArrangements>1</MaxNoOfArrangements> <Max_Length_BSB>1</Max_Length_BSB> <Max_Length_BankAccountNumber>1</Max_Length_BankAccountNumber> <Max_NextTaskDueDays>1</Max_NextTaskDueDays> <MetaValueGroupID>1</MetaValueGroupID> <Min_Length_BSB>1</Min_Length_BSB> <Min_Length_BankAccountNumber>1</Min_Length_BankAccountNumber> <MinorsLegalAgeLimit>1</MinorsLegalAgeLimit> <ModifyID>1</ModifyID> <ModifySessionID>1</ModifySessionID> <ModifyTS>2025-09-02T23:06:56.1831105+00:00</ModifyTS> <NavigationActionPackageID>1</NavigationActionPackageID> <Outsource_Internal>true</Outsource_Internal> <OverpaymentStrategyOptionID>1</OverpaymentStrategyOptionID> <PONumber>sample string 24</PONumber> <Parent_EntityID>1</Parent_EntityID> <PaymentAllocationRulesFN>sample string 30</PaymentAllocationRulesFN> <PaymentAllocationRulesSP>sample string 29</PaymentAllocationRulesSP> <PaymentEntityCodeID>1</PaymentEntityCodeID> <PaymentOnInvoiceSP>sample string 36</PaymentOnInvoiceSP> <PaymentProviderBusinessCode>sample string 42</PaymentProviderBusinessCode> <PaymentStatement_ReportID>1</PaymentStatement_ReportID> <PreviousName>sample string 7</PreviousName> <Primary_ContactID>1</Primary_ContactID> <PrincipalEntityCodeID>1</PrincipalEntityCodeID> <PrincipalStatusChangeCustomSP>sample string 37</PrincipalStatusChangeCustomSP> <Privacy_MetaField_VerificationsGroupID>1</Privacy_MetaField_VerificationsGroupID> <Product>sample string 15</Product> <RTSPeriodDays>1</RTSPeriodDays> <RelationshipManager_ContactID>1</RelationshipManager_ContactID> <RequireMediaForAdjustmentApproval>true</RequireMediaForAdjustmentApproval> <SalesPerson_ContactID>1</SalesPerson_ContactID> <ScreenID>1</ScreenID> <SendDataToThirdParty>true</SendDataToThirdParty> <ShowDiallerRecordingDialogue>true</ShowDiallerRecordingDialogue> <SiteID>1</SiteID> <Solicitor_ContactID>1</Solicitor_ContactID> <StatementTypeID>1</StatementTypeID> <StatusID>1</StatusID> <SubscriptionID>1</SubscriptionID> <TaxApplicable>1</TaxApplicable> <TaxRate>1</TaxRate> <Terms>1</Terms> <TradingAs>sample string 4</TradingAs> <UseCreateTSForInvoices>true</UseCreateTSForInvoices> <Z_DB>1</Z_DB> <Z_ID>1</Z_ID> </EntityModel>