Open a recollection case

When the borrower is late to repay his loans or bills, you must open a recollection case to start taking actions to recover the debt. This endpoint will let you open a new recollection case for a business (debtor). You need to indicate at least one loan or bill (ids). For the follow up of the case by the recollection agent, you need to add a task to be done in the future. The task MUST have a name and a due date, the description is optional.