Credit Control soft call

{
  "eventId": "GUID",  
  "eventType": "SERVICE_COMMERCIAL_CCC_SOFT_CALL",
  "tenantId": "GUID",
  "eventDate": "YYYY-MM-DD 00:00:00",
  "data": {
    "creditControl": {
      "accountIdentifier": "string",
      "accountBalance": {
        "amount": 0,
        "currencyCode": "string"
      },
      "taxInclusive": true,
      "company": {
        "companyIdentifier": "string",
        "companyName": "string",
        "companyType": "string"
      },
      "totalExcludingVAT": {
        "amount": 0,
        "currencyCode": "string"
      },
      "totalVAT": {
        "amount": 0,
        "currencyCode": "string"
      },
      "totalIncludingVAT": {
        "amount": 0,
        "currencyCode": "string"
      },
      "totalOutstanding": {
        "amount": 0,
        "currencyCode": "string"
      },
      "creditControlEntryDate": "YYYY-MM-DD",
      "daysInCreditControl": 0,
      "outstandingInvoices": [
        {
          "invoiceIdentifier": "string",
          "invoiceDate": "YYYY-MM-DD",
          "dueDate": "YYYY-MM-DD",
          "invoicePeriod": {
            "startDate": "YYYY-MM-DD",
            "endDate": "YYYY-MM-DD"
          },
          "totalExcludingVAT": {
            "amount": 0,
            "currencyCode": "string"
          },
          "totalVAT": {
            "amount": 0,
            "currencyCode": "string"
          },
          "totalIncludingVAT": {
            "amount": 0,
            "currencyCode": "string"
          },
          "totalOutstanding": {
            "amount": 0,
            "currencyCode": "string"
          }
        }
      ]
    }
  },
  "sourceId": "GUID",
  "sourceName": "PW_SYSTEM",
  "sourceType": "USER",
  "entityId": "GUID",
  "entityType": "COMPANY",
  "entityOperation": "O",
  "auditMessage": "Credit control soft call notification"
}