Skip to main content

List cases for referral partner clients

GET 
/cases

Retrieves a paginated list of debt collection cases for all clients linked to the authenticated referral partner.

Case Lifecycle Stages Cases progress through a defined lifecycle: • Pending contract signing - Client hasn't signed debt collection agreement yet • Pending Verification Internal - Case awaiting internal Debitura review • Pending Verification - Case awaiting partner verification • More Info Required - More information required from creditor • Pending quote by partner - Awaiting quote from collection partner • Quote given by partner - Quote provided by partner • Active - Case is being actively collected • Paused - Collection temporarily paused • Closed - Case is closed (check CloseCode for reason)

Filtering Options • FromDate/ToDate - Filter by case creation date range (ISO 8601) • ExternalTenantId - Filter to specific client using your identifier • Statuses - Filter by lifecycle status(es) • Query - Search across reference numbers and debtor name

Sorting • Sort - Sort field and direction (format: 'field:direction') • Supported fields: DateCreated, GrossAmount, DueDate • Examples: 'DateCreated:desc', 'GrossAmount:asc', 'DueDate:desc' • Default: DateCreated:desc (newest first)

Request​

Responses​

Cases retrieved successfully