Introduction

The /transaction endpoint provides clients with a comprehensive overview of activities within the debt collection process. Clients can retrieve specific details pertaining to various stages such as confirmation, rejection, accounting document generation, or closing. This functionality empowers clients to efficiently manage and track the progress of their collection efforts, ensuring transparency and accuracy throughout the process.

Endpoint

GET {{collection_api_base_url}}/v1/transactions

Transaction Types

Each transaction type serves a specific purpose within the debt collection process, allowing clients to track and manage various stages of their claims efficiently. Below, we outline each type and its corresponding use case.

Transaction Type	Use Case
`CONFIRMATION`	Claim processing outcome. Provides information about the confirmation of a submitted claim.
`REJECTION`	Claim processing outcome. Provides information about the rejection of a submitted claim.
`ACCOUNTING_DOCUMENT`	Managing settlements and for balancing customer’s account.
`CLOSING`	Retrieve information on closed receivables.

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