Submitting a claim is a crucial step in the debt collection process. It involves providing detailed information about the client’s customer as highlighted in the section Create a Claim. The submission process is designed to ensure all necessary data is captured accurately and efficiently.
POST
request to the claims endpoint with the constructed payload.Please Note: Remember to include the your access token in the authorization of your request.
To submit a claim (Claim Handover), send a POST request to the claims endpoint with the constructed payload.
POST {{collection_api_base_url}}/v1/claims
Content-Type: application/json
Accept: application/json
Authorization: Bearer {{access_token}}
"customer": {
"customerNumber": "B1140280585",
"gender": "female",
"title": "Ms.",
"firstName": "Bianka",
"lastName": "Hilll",
"dateOfBirth": "1946-01-01",
"type": "PRIVATE",
"addresses": [
{
"street": "640 Carrie Crest",
"zipCode": "56695-0518",
"city": "West Mattiemouth",
"countryCode": "TZ",
"type": "billing"
}
]
},
"contracts": [
{
"contractNumber": "V8157366331",
"startDate": "2018-06-23",
"endDate": "2023-06-23",
"invoices": [
{
"invoiceNumber": "I5408705335",
"invoiceDate": "2023-06-23",
"remainingAmount": 100,
"originalAmount": 120,
"currency": "EUR"
}
]
}
]
Please Note: A successful request should return a 202
ACCEPTED
response, indicating that the claim has been successfully handed over for processing.
You can retrieve the processing outcome (confirmation or rejection) using the /transactions
endpoint. This provides essential information about the status of your claim, including details for tracking and resolving any issues.
For more information on how to retrieve these details, please refer to the Claim Processing Outcome.
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