Update Collection Receivables

POST

https://api.cash-in.com/v2/updcollectionreceivables

This API Endpoint is for the Creditor to update debt collection receivables information.
Use Cases:

Debtor made an direct payment to creditor.
Creditor has credited the receivable partially.
Creditor has credited the entire receivable.

Request

Authorization

API Key

Add parameter in header

X-Api-Key

Example:

X-Api-Key: ********************

Body Params application/jsonRequired

Examples

Responses

🟢202

application/json

Data saved

Body

🟠400

Request Example

Shell

JavaScript

Java

Swift

curl --location --request POST 'https://api.cash-in.com/v2/updcollectionreceivables' \
--header 'X-Api-Key: <api-key>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "Receivables": [
        {
            "CaseID": "1008945",
            "Invoice_Number": "486567",
            "Invoice_Reference": "4865678",
            "Invoice_CustomerRef": null,
            "Invoice_Payment_Date": "2021-10-23",
            "Invoice_Payment_Amt": 100,
            "Invoice_Outstanding_Capital_Amt": 0,
            "Invoice_Delay_Interest_Amt": 0,
            "Invoice_Cost_Amt": 0,
            "Invoice_Currency": "EUR",
            "Transaction_Type": "P"
        }
    ]
}'

Response Example

202 - Example 1

{
    "BatchId": 0,
    "Url": "string"
}

Create Collection Cases

Retrieve Collection Receivables Status