Collections are a continuation of debt owed to a creditor, where the creditor did not receive the payment in time, the account became delinquent and was not brought current.

# Fields

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`collections.id` \- `UUID!``non-null`

A globally-unique identifier.

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`collections.account` \- [`Account!`](https://developers.bloomcredit.io/reference/account)`non-null`

The Account that belongs to the Collection.

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`collections.industry_code` \- `String!``non-null`

The Industry code of the Creditor.

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`collections.customer_number` \- `String!``non-null`

The identifier number used in the Credit Report.

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`collections.current_balance` \- `Float!``non-null`

The current balance of the Collection.

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`collections.disputed` \- `Boolean!``non-null`

Whether the Collection is disputed or not.

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`collections.original_amount` \- `Float!``non-null`

The original amount of the Collection.

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