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Create case as managing partner

POST 
/managed-cases

Creates a collection case on behalf of your client (or yourself) through the Debitura platform.

Understanding the Creditor Field: The creditor is the party that the debtor owes money to. This can be:

  • Your client's company - When you're submitting cases on behalf of clients you represent
  • Your own company - When you're submitting your own debt collection cases

How It Works:

  1. You provide the creditor's basic information (company name + country)
  2. Debitura creates a creditor record (if one doesn't exist)
  3. The collection case is created under that creditor
  4. You are set as the managing partner
  5. The case is automatically assigned to a collection partner based on jurisdiction

Managing Partner Benefits:

  • Submit cases on behalf of your clients via API
  • Maintain your client relationships
  • Leverage Debitura's global partner network
  • Monitor case progress through read-only access
  • Provide full-service debt recovery to your clients

Required Fields:

  • CreditorCompanyName - The company name of who the debtor owes money to
  • CreditorCountryAlpha2 OR CreditorCountry - Creditor's country (provide either code or name)
  • CurrencyCode - Case currency (e.g., 'DKK', 'USD', 'EUR')
  • Date - Invoice issue date
  • AmountToRecover - Claim amount
  • Debtor - Complete debtor information with jurisdiction

Debtor Rules:

  • debtor.type must be "Company" or "Person"
    • Company → debtor.name is mandatory (company name)
    • Person → debtor.name is mandatory (person's full name)
  • For Company debtors, debtor.contactPerson is required
  • debtor.country (or debtor.countryAlpha2) is always required
  • debtor.state is optional - only provide if the debtor is in a specific state/region

Optional Fields:

  • DueDate - Invoice due date
  • Comments - Additional notes
  • ClaimDescription - Description of the claim
  • CreditorReference - Your client's internal reference
  • CollectionPartnerId - Override automatic partner matching
  • IsTest - Mark as test case (excluded from production metrics)

Response: Returns the created case details including the case ID, reference number, and assignment information.

Important Notes:

  • Creditor records are created fresh each time (no duplicate detection)
  • Contract requirements are automatically bypassed
  • Cases appear in your 'Managed Cases' list
  • You have read-only access to monitor case progress

Request​

Responses​

Case created successfully