> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-881012b3.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.
# Smart Collect Entity
> Entity parameters and sample code for Smart Collect API.
Available in
🇮🇳 India
🇸🇬 Singapore
🇺🇸 United States
The Smart Collect entity has the following parameters:
```json Entity theme={null}
{
"id":"va_CaVE4QbyJvQRdk",
"name":"Acme Corp",
"entity":"virtual_account",
"status":"active",
"description":"Customer Identifier created for Gaurav Kumar",
"notes":{
"flat no":"105"
},
"amount_paid":0,
"customer_id":"cust_805c8oBQdBGPwS",
"receivers":[
{
"id": "ba_DzXNNxY8yQu5iV",
"entity": "bank_account",
"ifsc":"RATN0VAAPIS",
"bank_name": "RBL Bank",
"name": "Acme Corp",
"notes": [],
"account_number": "2223333230231378"
}
],
"close_by": 1581615838,
"closed_at": null,
"created_at": 1577962694
}
```
The unique identifier of the Customer Identifier.
The `merchant billing label` as it appears on the Dashboard.
Indicates the type of entity. Here, it is `virtual account`.
Indicates whether the Customer Identifier is in `active` or `closed` state.
A brief description about the Customer Identifier.
The amount expected by the merchant.
The amount paid by the customer into the Customer Identifier.
Any custom notes you might want to add to the Customer Identifier can be entered here. Know more about [notes](/docs/us/api/understand#notes).
Unique identifier of the customer the Customer Identifier is linked with. Know more about [Customer API](/docs/us/api/customers).
Configuration of desired receivers for the Customer Identifier.
The unique identifier of the virtual bank account. Sample IDs for:
* Virtual bank account: `ba_Di5gbQsGn0QSz3`
Name of the entity. Possible values are:
* `bank_account`
The IFSC for the virtual bank account created. For example, `RAZR0000001`. This parameter appears in the response only when `bank_account` is passed as the receiver `type`.
The bank associated with the virtual bank account. For example, `RBL Bank`. This parameter appears in the response only when `bank_account` is passed as the receiver `type`.
The unique account number provided by the bank. For example, `1112220061746877`. This parameter appears in the response only when `bank_account` is passed as the receiver `type`.
The `merchant billing label` as it appears on the Dashboard. This parameter appears in the response only when `bank_account` is passed as the receiver `type`.
Any custom notes you might want to add to the virtual bank account can be entered here. Know more about [notes](/docs/us/api/understand#notes). This parameter appears in the response only when `bank_account` is passed as the receiver `type`.
UNIX timestamp at which the Customer Identifier is scheduled to be automatically closed. The time must be at least 15 minutes after current time. The date range can be set till `2147483647` in UNIX timestamp format (equivalent to Tuesday, January 19, 2038 8:44:07 AM GMT+05:30).
**Watch Out!**
* Any request beyond `2147483647` UNIX timestamp will fail.
* A Customer Identifier API that has not been used for 90 days will be automatically closed even if no `close_by` date has been set.
UNIX timestamp at which the Customer Identifier is automatically closed.
UNIX timestamp at which the Customer Identifier was created.