Important information

Partial reconciliations in Horus are not sent through the API. As long as a reconciliation group in Horus does not have a €0 balance, the corresponding items will not be marked as reconciled in Recovr.

Default client data

By default, we import the following data:

Client ID;
Client's full name;
Primary email address;
Primary postal address;
Primary phone number;
Language;
VAT number.

Additional client data

Recovr variable	Technical name in Horus	Meaning
`Id`	Id	Unique identifier of the record in Horus.
`SearchKey`	SearchKey	Key used to search for or identify the record in Horus.
`Name2`	Name2	Second name or additional information related to the client's name.
`IsVatLiable`	IsVatLiable	Indicates whether the client is subject to VAT. `true` = the client is subject to VAT. `false` = the client is not subject to VAT.
`EnterpriseNumber`	EnterpriseNumber	Client's enterprise number.
`AlternateLanguage`	AlternateLanguage	Alternative language associated with the client.
`ContactName`	ContactName	Name of the contact person.
`ContactEmail`	ContactEmail	General email address of the contact person.
`InvoiceEmail`	InvoiceEmail	Email address used to send invoices.
`ReminderEmail`	ReminderEmail	Email address used to send payment reminders.
`ContactPhone`	ContactPhone	Phone number of the contact person.
`ContactWebsite`	ContactWebsite	Website associated with the client.
`IsBadDebtor`	IsBadDebtor	Indicates whether the client is identified as a bad payer. `true` = the client is identified as a bad payer. `false` = the client is not identified as a bad payer.
`IsCustomer`	IsCustomer	Indicates whether the record is a client. `true` = the record is a client. `false` = the record is not a client.
`IsSupplier`	IsSupplier	Indicates whether the record is a supplier. `true` = the record is a supplier. `false` = the record is not a supplier.
`IsBeneficiary`	IsBeneficiary	Indicates whether the record is a beneficiary. `true` = the record is a beneficiary. `false` = the record is not a beneficiary.
`BeneficiaryInfo`	BeneficiaryInfo	Additional information about the beneficiary.
`UsualCustomerPaymentMode`	UsualCustomerPaymentMode	Code for the client's usual payment method. `0` = undefined. `100` = cash. `200` = bank transfer. `300` = direct debit. `400` = bank card.
`UsualSupplierPaymentMode`	UsualSupplierPaymentMode	Code for the supplier's usual payment method. `0` = undefined. `100` = cash. `200` = bank transfer. `300` = direct debit. `400` = bank card.
`SupplierPaymentDelay`	SupplierPaymentDelay	Usual payment term applied when the record is used as a supplier.
`Family`	Family	Family or category to which the record belongs in Horus.
`ExternalReference`	ExternalReference	External reference associated with the record.
`LastModifiedDate`	LastModifiedDate	Date and time when the record was last modified in Horus.
`CountryCode`	CountryCode	ISO code of the country associated with the record, for example `BE` = Belgium.
`CurrencyCode`	CurrencyCode	Code of the currency associated with the record, for example `EUR` = euro.
`CustomerPaymentDelay`	CustomerPaymentDelay	Usual payment term granted to the client.
`CustomerActivitySuspended`	CustomerActivitySuspended	Indicates whether the client's activity is suspended. `true` = the activity is suspended. `false` = the activity is not suspended.
`CustomerDomiciliationReference`	CustomerDomiciliationReference	Reference of the client's direct debit mandate.
`CustomerDomiciliationStartDate`	CustomerDomiciliationStartDate	Start date of the client's direct debit.
`CustomerDomiciliationType`	CustomerDomiciliationType	Code corresponding to the type of direct debit used for the client.
`MainIban`	MainIban	Primary IBAN associated with the record.
`DomiciliationIban`	DomiciliationIban	IBAN used for the client's direct debit.
`Ibans`	Ibans	List of IBANs associated with the record.
`CustomerConcentrationAccount`	CustomerConcentrationAccount	Concentration account associated with the client.
`SupplierConcentrationAccount`	SupplierConcentrationAccount	C

Chift/Horus integration

Important information

Default client data

Additional client data