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POST
Add case vouchers

Authorizations

Authorization
string
header
required

Authentication with an API key can be done by using a bearer token in the Authorization header. This is done using the following format Authorization: Bearer {token}. API keys are issued and revoked directly from the creditor portal under Developers > API.

Path Parameters

tenantId
string<uuid>
required

Id of your debt collection partner's tenant. You can find it on the API page in the creditor portal.

customerId
string<uuid>
required

Id of the customer

Body

application/json

List of new case vouchers

caseVouchers
object[]
required
constraints
object

How the case should be set up if these vouchers open a new one. Ignored when the vouchers land on an existing case. Ask your debt collection partner for the ids to use.

Response

Successful operation

merged
boolean

Whether the new case voucher was merged with an existing one

caseId
string<uuid>

Id of the case that the case voucher is added to

caseVoucherId
string<uuid>

Id of the case new case voucher