The Rejection Object

If a claim is not successfully processed, a rejection can be retrieved. This notice includes details on why the claim was rejected, allowing the client to rectify the issues and resubmit if necessary.

Attributes

Attributes	Type	Description
date	date	The date of the payment.
type	enum	This represent the type of confirmation. enum: INVOICE, CLIENT_INTERESTS, CLIENT_COSTS, CREDIT_WAIVER, DIRECT_PAYMENT, RECALL
number	string	Number of the payment, provided by the client or the agency.
contractNumber	string	The number assigned by client for each contract associated with the claim.
amount	number	The amount paid by the customer.
currency	string	This reflects all relevant currencies in ISO-4217.
reason	enum	The reason for rejection. enum: AMOUNT_TOO_LOW, AMOUNT_TOO_HIGH, CLAIM_NOT_PLAUSIBLE, BREACH_OF_CONTRACT, CONTRAVENTION, INSOLVENCY, INCORRECT_CURRENCY, NO_ASSIGNMENT_POSSIBLE, CUSTOMER_INCAPABLE_OF_CONTRACTING, CUSTOMER_ABROAD, FRAUD_KNOWN

Sample Request:

GET {{collection_api_base_url}}/v1/transactions?from=2024-05-22&to=2024-05-23&type=rejection

Sample Rejection Body

{
    "rejection": {
        "date": "2019-06-10",
        "type": "CLIENT_INTERESTS",
        "number": "I1015271223",
        "contractNumber": "V1285042659",
        "amount": 328.25,
        "currency": "EUR",
        "reason": "INSOLVENCY"
    }
}