GET
/
v1
/
claims
/
{id}
/

Authorizations

Authorization
string
headerrequired

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

id
string
required

Response

200 - application/json
href
string
required
submission_state
enum<string>
required
  • created - Created
  • released - Released for processing
  • under_review - Under review
  • client_response_pending - Pending client response
  • accepted - Accepted
  • rejected - Rejected
Available options:
created,
released,
under_review,
client_response_pending,
accepted,
rejected
debtor
string
required

Your existing debtor's ID.

mandate
object
required

After a submitted claim was accepted by our team, it is added to a mandate.

your_reference
string | null
required

Your unique reference.

Maximum length: 255
subject_matter
string | null
required

A detailed description of the delivered goods or the provided service.

occurence_date
string | null
required

The date of emergence of the principal claim ("Vertragsdatum").

document_reference
string | null
required

The unique reference of your invoice ("Rechnungsnummer"), contract ("Vertragsnummer") or other document ("Belegnummer").

Maximum length: 255
document_date
string | null
required

The date of your invoice ("Rechnungsdatum"), contract ("Vertragsdatum") or other document ("Belegdatum").

due_date
string | null
required

The date your claim was due for payment.

reminder_date
string | null
required

The date of your first reminder ("Mahnung") to your customer. Please note: the date of a "Zahlungserinnerung" does not qualify. It must be a "Mahnung" by german standards.

delay_date
string | null
required

The date from which your debtor is in delay ("Verzugsdatum"). Please check back with our team if you are unsure what to place here.

total_claim_amount
object
required

The total open amount of the claim, including additional charges. Equals the sum of the main claim amount and the sum of all additional charges' amounts - minus any payments you already received on the claim.

main_claim_amount
object
required

The original amount of the principal claim including VAT or sales tax. Does not have any additional charges added or payments subtracted.

starting_approach
enum<string>
required

Our starting approach to collect the claim: extrajudicial ("außergerichtlich") or judicial ("gerichtliches Mahnverfahren").

  • extrajudicial - Zunächst außergerichtlich starten
  • judicial - Gleich Mahnbescheid beantragen
Available options:
extrajudicial,
judicial
claim_disputed
boolean
required

Tell us if the claim was disputed by your customer. If you are unsure what to select here, please check back with our team.

  • True - Ja
  • False - Nein
obligation_fulfilled
boolean
required

Tell us if you fully fulfilled your contractual obligation towards the debtor. If you are unsure what to select here, please check back with our team.

  • True - Ja
  • False - Nein
documents
object[]
required

Documents relevant for processing of the claim. Usually invoices, reminders, contracts or correspondence with the debtor.

created
string
required
updated
string
required
id
string
items
object[]

The items listed on your invoice or contract ("Rechnungsposten" or "Leistungen")

additional_charges_amount
object

The sum of all additional charges of the claim.

additional_charges
object[]

Additional charges for your claim ("incidental claims" or "Nebenforderungen"). Those are typically reminder fees ("Mahngebühren") or bank charges for chargebacks ("Rücklastschriftgebühren").

payments
object[]

Any payments you have received for your claim so far.

metadata
object[]

The metadata object allows you to submit additional relevant information related to the claim as type/value pairs. You can submit an unlimited number of metadata sets.

events
object[]

Events regarding the claim. See request/response examples.