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Reports a discount

post
https://{defaultHost}/api/v2/case_files//main_claims///return_or_discount
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This endpoint can be used to report the discount or return for the full amount of the Main Claim. This is also leads to proportional reducing of DCA fees

  • books return_or_discount to claim specified in endpoint with specified amount
  • amount can not exceed current open_amount of main_claim
  • does not trigger recalculation of fees
Path Params
string
required

Case File ID from response of Case File Creation endpoint

string
required

ID of the Claim in the form of a string which is returned

string
required

Optional ID of the Creditor Fee related to this partial return

Body Params
string
required

Date of payment creation in Creditor's system.

string | null
required

​

Responses

404

Case file not found

422

creditor_fee_id does not belong to main claim

Updated 9 months ago

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Updated 9 months ago

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