Upload a file to a case
POST/cases/:id/files
Uploads a file and attaches it to a case. Mirrors the file upload action available in the Partner portal.
Access: Collection partners only. Managing partners are rejected.
Status gate: Allowed on all non-Merged statuses, including Closed. Only Merged cases are rejected.
File requirements:
- Maximum size: 25 MB
- Allowed extensions:
.pdf.doc.docx.xls.xlsx.jpg.jpeg.png.txt.zip.csv.eml
DocumentType (optional):
OriginalInvoice— the original invoice documentDebtorDocuments— documents provided by the debtorCreditorDocuments— documents provided by the creditorPartnerDocuments— documents provided by the collection partnerDemandLetter— formal demand letterMiscellaneous— other supporting documents
The file is immediately visible to the creditor.
Request
Responses
- 200
- 400
- 404
- 409
- 413
- 415
- 500
File uploaded successfully
Invalid request — missing file, unsupported extension, or request validation error
Case not found or not assigned to this collection partner
Case is Merged and cannot accept new files
File exceeds the 25 MB size limit
Unsupported file extension
Internal server error