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.