Retrieve a claim
Retrieve a single claim.
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Path Parameters
Response
created
- Createdreleased
- Released for processingunder_review
- Under reviewclient_response_pending
- Pending client responseaccepted
- Acceptedrejected
- Rejected
created
, released
, under_review
, client_response_pending
, accepted
, rejected
Your existing debtor's ID.
After a submitted claim was accepted by our team, it is added to a mandate.
Your unique reference.
255
A detailed description of the delivered goods or the provided service.
The date of emergence of the principal claim ("Vertragsdatum").
The unique reference of your invoice ("Rechnungsnummer"), contract ("Vertragsnummer") or other document ("Belegnummer").
255
The date of your invoice ("Rechnungsdatum"), contract ("Vertragsdatum") or other document ("Belegdatum").
The date your claim was due for payment.
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.
The date from which your debtor is in delay ("Verzugsdatum"). Please check back with our team if you are unsure what to place here.
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.
The original amount of the principal claim including VAT or sales tax. Does not have any additional charges added or payments subtracted.
Our starting approach to collect the claim: extrajudicial ("außergerichtlich") or judicial ("gerichtliches Mahnverfahren").
extrajudicial
- Zunächst außergerichtlich startenjudicial
- Gleich Mahnbescheid beantragen
extrajudicial
, judicial
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
- JaFalse
- Nein
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
- JaFalse
- Nein
Documents relevant for processing of the claim. Usually invoices, reminders, contracts or correspondence with the debtor.
The items listed on your invoice or contract ("Rechnungsposten" or "Leistungen")
The sum of all additional charges of the claim.
Additional charges for your claim ("incidental claims" or "Nebenforderungen"). Those are typically reminder fees ("Mahngebühren") or bank charges for chargebacks ("Rücklastschriftgebühren").
Any payments you have received for your claim so far.
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 regarding the claim. See request/response examples.