Retrieves a CollectionOrder resource.

This endpoint returns the full detail of a collection order, including all customer information, contact details, invoices, documents, variables, and payment module configuration. The response structure closely mirrors the POST request body, excluding binary document content. ### 1. Identification information | Field | Description | |-------|-------------| | collection_order_id | Unique identifier of the collection order | | debtor_number | Identifier for the debtor | | payment_reference | Identifier for the payment request | | concerning | The subject of the payment request | | label | A free-form label for categorizing this collection order | | batch_id | Group identifier for this request | | client_request_id | Your unique identifier for this request | | username | Name of the employee who created this request | ### 2. Flow information | Field | Description | |-------|-------------| | status | Current status of the collection order | | status_datetime | Date and time of the last status change | | created_datetime | Date and time the collection order was created | | flow_id | The ID of the flow assigned to this collection order | | flow_step | The current step number in the flow | | amount | Total amount in cents | ### 3. Customer information | Field | Description | |-------|-------------| | first_name | First name of the debtor | | last_name | Last name of the debtor | | company_name | Name of the debtor's business | | date_of_birth | Date of birth of the debtor (format: YYYY-MM-DD) | | gender | Gender of the debtor. M = male, F = female | | language | Language preference of the debtor | ### 4. Contact information | Field | Description | |-------|-------------| | email | Email address of the debtor | | secondary_email | Secondary email address | | phone_number | Telephone number of the debtor | | secondary_phone_number | Secondary telephone number | | street_name | Street name | | house_number | House number | | zip_code | Postal code | | city | City | | country | Country | | secondary_street_name | Secondary address street name | | secondary_house_number | Secondary address house number | | secondary_zip_code | Secondary address postal code | | secondary_city | Secondary address city | | secondary_country | Secondary address country | ### 5. Variables The variables field contains an object with key-value pairs for all set variables (variable1 through variable500). Only variables with a non-empty value are included. ### 6. Payment modules The payment_modules field contains an array of enabled payment module identifiers. Supported modules: __SUPPORTED_PAYMENT_MODULE_LIST__ ### 7. Financial data (invoices) The invoices field contains an array of invoice objects: | Field | Description | |-------|-------------| | type | Invoice type: principal, payment, collection_costs, vat, interest, transaction_costs, credit, payment_difference, other | | number | Name or number of the invoice | | date | Date of the invoice (format: YYYY-MM-DD) | | description | Description of the invoice | | description2 / description3 | Additional description fields | | amount | Amount of the invoice in cents | | amount2 / amount3 | Additional amount fields in cents | | quantity | Quantity for this invoice line | | due_date | Date when invoice is due | ### 8. Documents The documents field contains an array of document metadata objects. Document binary content is not included. | Field | Description | |-------|-------------| | document_id | Unique identifier of the document | | file_name | Original file name | | description | Description of the document | | visible_for_customer | Whether the document is visible to the customer | | created_at | Date and time the document was created | ### Collection Order Status The status of a collection order can be one of the following: - active — The collection order is active and in progress - paid — Full amount has been paid - agreed — A payment agreement has been reached - pause — The collection order is paused - cancel — The collection order has been cancelled - withdraw — The collection order has been withdrawn - processing — The collection order is being processed - settlement — A settlement has been reached - merged — The collection order has been merged with another - payment_scheduled — A payment has been scheduled - end — The collection order has ended