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"
    }
}

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