List collection cases
GET/cases
Returns a paginated list of collection cases for your account.
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: PendingContractSigning, PendingVerificationInternal, PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed • divisionIds - Filter by creditor division IDs (comma-separated GUIDs, for multi-division creditors) • 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
- 200
- 400
List returned
Invalid query parameters