Unique message-ID Name of the receiving SYRIUS-Instance. The Legal Collection System has to fill this field with the Instance-Name of SYRIUS (see the legal collection configuration). If the origin does not match the defined origin, SYRIUS will not process the message but throw an Error back. Name of the Product which is sending the message. Information of emigration for the person Date of emigration Reason of emigration in german locale internalName of the reason of emigration Version of the sending Product in the form 'A.B.C.D-E-F' where the positions A-D must be numbers and the positions E and F can be alpha numeric. Example: 1.2.3.4-01-A, 1.2-SD, 1.2.3-666 Defines the main business unit for the item (claim, payment, amortization, fee, ...) Gender of a natural person Male Female Unknown Civil status Person is in no relationship Person is married Person is widowed Person is divorced Person is separated Person is in a legal partnership Person is in a dissolved partnership Person is in an unknown civil state Defines a set of default values configured in both system for Claims, Payments, Amortizations, ... The ESR-/QESR-Number which defines the number of a payment slip in Switzerland Defines the ESR-Participant used on a payment slip in Switzerland The international Bank Account Number (IBAN) Amount of the Item A predefined value to define a mapping which defines the type of this claim, fee, interest, ... Locking a payer for a given reason. Lock Default Interest Lock Dunning Lock payout Lock payment Lock Settlements Lock Invoicing Lock Write-Offs Lock payment allocations Lock claims Currency in ISO-4217 Language in ISO-639-1 (limited to official swiss languages) Type of a reduction Payment Write off Credit clearing Premium-Credit (German: Praemien Verbilligung/PV) Premium reduction Re-Balancing Type of the amortization A regular amortization A cancellation Do a Re-Balance Type of the additional costs A regular payment or claim A Cancellation MetaData of the message, has to contain at least the unique message id and the origin. All the other parameters are optional and are there for a better tracing and logging. Type of the amortization A Claim Incoming Payment Detail position of an Amortization Reference to the claim where the amortization should be applied onto Optional reference to a connection to an already done payment Main Body for an Amortization The main claim/payment/amortization ID for messages to the Legal-Collection system; For messages from the Legal Collection System to SYRIUS, only in case of a Cancellation. Balance-Date for Credits, Interest-Date for Payments and Write-Offs A reason for this amortization Debtor of a payment An Address Identification number Start date of this state End date of this state ISO Code of the provinz Provinz Gemeindename Gemeindenummer A claim cancellation ID of the Legal Collection where the claim is in ID of the Payment Plan where the claim is in Detailed information about the cancellation Detailed information about a claim ID of the Claim Expiration date The original expiration date The payment date The original payment date Date up to which the interest is calculated to Date when the last reminder was sent to the debtor Textual representation of the reason of this claim, fee, ... Used rate of interest This is a bearing interest Defines the main accounting in the ledger The insured person The invoice number (claim or open item collection number) Start of the period of this claim End of the period of this claim Legal basis of this claim The dunning level of this claim Business transaction of this claim Name of the open item collection type Contains the claim detail number (OPDetail-number or the Zahlung-number) Insured product information Information about the Insured product internal name name in german Information to get in contact with a person Telephone number Second telephone number Mobile number Fax number Email address Natural Person Title Last name First name Language for communicate Date of birth Date of death Emigration data Contact data Social Security Number Insurance number Central foreigner number (ZAR) Central migration information system number (ZEMIS) Role of the member in the family (Head of family, partner, child, ...) Legal Person Contact data Data from the creditor The creditor who owe the money Person who officially represents the creditor Information for sending changes from a person New data of the person Data from a person The main identification ID of the person The main identification number (not the ID) of the person Data if it's a natural Person Data if it's a legal Person Address data for a given time range Date as of when this person data are valid from Date as of when this person data are valid up to Identification of the administrative department Identification of the contract department Identification of the claim/care providers department Identification of the financial department This person is a legal representative of the insured person Foreign state of the person Partner Protection Definition of the person Defines a lock to prevent a payer doing a defined action Type of pay lock Date as of when the lock starts Date when the lock ends Structure to send a collection request ID of the process which created this request Identification of the claim to add to the collection request Information for sending changes from a payer The main identification ID of the person The main identification number (not the ID) of the person New data of the payment profile Data of a payment profile The main identification ID of the payment profile eeg. payer The main identification number (not the ID) of the payer Coding of the payment profile type: Values via individual assignment tables Credit rating of a payment profile. This rating results from the payer’s payment behavior. The solvency is continuously assessed during the dunning processes. It increases based on the number of reminders that have been issued for this payment profile. Solvency eeg. credit rating of a payer The main identification ID of solvency Defines the solvency. The higher it is, the worse the payment behavior Internal name of solvency German description of solvency A debt reduction Number of the legal collection where this debt reduction should be applied on Number of the payment plan where this debt reduction should be applied on The debt reduction / amortization Data structure to define a debtor The debtor One or more representatives of the debtor Request to remove a position from a legal collection Identification of the claim to remove from the legal collection The general response to all requests and messages The system was able to process the message without any errors Textual error message in case the message was not processed successfully Status about an imported or processed detail. Status about imported or processed deletion approvals. Identification of the claim detail In case of a certificate of loss message, this field can contain the ancestor of the claim for a correct assignemt Identification of the amortization This detail was processed without any errors Contains the claim detail number (OPDetail-number or the Zahlung-number) if a claim/payment is created Structure to send a deletion approval request. Business ID of the legal collection or payment plan. Cases: Legal collection or payment plan. Structure to send a deletion approval request. Business ID of the legal collection or payment plan. Cases: Legal collection or payment plan. New status. Additional message. Business ID of the legal collection or payment plan. Cases: Legal collection or payment plan. Request was processed without any technical errors. Deletion approval status. Additional message provided by third party system e.g. the reason for failed or rejected status or error message provided by SYRIUS. Deletion approval response. Deletion approvals. The request was received successfully and will be processed asynchronously. The request was received but rejected. The request should be sent again at a later date. The request was received but unexpected error occurred during processing e.g. unknown Dossier-ID. The request will not be resent without user interaction. From the perspective of the third party system, the object can be archived respectively deleted. From the perspective of the third party system, the object can NOT be archived respectively deleted yet. Structure to send a connection check request.