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List collection cases

GET 
/cases

Returns a paginated list of cases where you are the collection partner (actively collecting the debt).

What is a Collection Partner? A collection partner is an agency or law firm that performs the actual debt recovery work. When you appear as the collection partner on a case, you are responsible for:

  • Contacting the debtor and attempting recovery
  • Managing the case lifecycle and status updates
  • Recording payments and fees
  • Uploading documents and evidence
  • Communicating with the creditor through the case chat

Note: This endpoint shows cases where you are collecting. For cases you submitted on behalf of your own clients (where you are the managing partner), use the /managed-cases endpoint instead.

Pagination:

  • page (default: 1) - Page number, starting from 1
  • pageSize (default: 10, max: 100) - Number of results per page

Filters:

  • statuses - Filter by case lifecycle status (comma-separated list) Valid values: PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed Note: Partner-specific statuses only. Internal platform statuses like 'PendingContractSigning' or 'PendingVerificationInternal' are not available here because those cases have not yet been assigned to a collection partner.
  • divisionIds - Filter by creditor division IDs (comma-separated GUIDs)
  • debtorIds - Filter by specific debtor IDs (comma-separated GUIDs)
  • ids - Filter by specific case IDs (comma-separated GUIDs)

Sorting:

  • sort - Sort field and direction (format: 'field:direction') Examples: 'date:desc', 'amount:asc', 'debtorName:asc'

Response:

  • Returns InvoiceListApiDTO with page metadata and cases array
  • Page metadata includes: totalResults, currentPage, skipped, pageSize

Request​

Responses​

List returned