Skip to main content
POST
Withdraw order

Authorizations

Authorization
string
header
required

Company-bound Case Management API key — the standard credential for this API.

Headers

X-On-Behalf-Of-Company
string<uuid>

Required when a Partner key calls the Case Management API; rejected for direct Case keys. Contains the entitled paywise company UUID.

Idempotency-Key
string
required

Required client-supplied command key scoped to the selected Case company or Partner owner, method, operation and path. An exact retry replays the original response while it is retained, including after credential rotation or replacement. Current permissions are required.

Maximum string length: 255

Path Parameters

id
string<uuid>
required

UUID of the order in this request.

Body

application/json

Optional plain-text reason for a client-initiated withdrawal.

reason
string | null

Optional explanation for withdrawing an eligible submitted order before acceptance or active review prevents withdrawal. Maximum 5000 characters.

Maximum string length: 5000

Response

An invoice order contains receivable claims and exposes starting_approach and creditor_obligation_fulfilled.

Read representation of an order.

status is derived from the order's submission and review progress; mandate names the created mandate once the order is accepted; merged_into names the surviving order when this order was merged away during review.

additional_debtors
object[]
required
read-only

Inline summaries of the additional debtors. Retrieve each debtor's full details with GET /v2/debtors/{id}/ using its id. Replace membership through PATCH /v2/orders/{id}/ while the order is a draft. API submissions are limited to 10 additional debtors.

claims
(Receivable claim · object | Titled claim · object)[]
required
read-only

Receivable claims belonging to this order, including their itemized charges and documents. Titled claims are accepted only in titled orders. API submissions are limited to 50 claims per order.

A receivable claim based on an invoice, rent, or another obligation. Its principal amount, dates, charges, and documents belong to the claim.

confirmation_email
string<email> | null
required
read-only

Address receiving the order-entry confirmation, when requested.

created_at
string<date-time>
required
read-only

Time at which the order was created.

creditor_obligation_fulfilled
boolean | null
required
read-only

Whether you fully performed your obligation to the debtor.

debtor
object
required

Inline summary of the primary debtor. Retrieve full details with GET /v2/debtors/{id}/ using its id.

expires_at
string<date-time> | null
required
read-only

Time at which this API-created draft expires: updated_at plus 90 days, refreshed by every successful draft change. Once it has passed, the order reads expired and every change answers 409 order_expired until the daily cleanup deletes it. Null once the order is finalized and for orders created in the portal.

id
string<uuid>
required
read-only

Stable identifier of this order.

mandate
string<uuid> | null
required
read-only

Accepted case created from this order, when available.

merged_into
string<uuid> | null
required
read-only

Surviving order when this order was merged during review.

rejection
object | null
required

Why paywise declined the order: reason, time, notified recipients, and the standard reason's key. Null unless status is rejected.

starting_approach
enum<string> | null
required

Initial collection route: extrajudicial starts out of court; judicial starts by applying for a payment order (Mahnbescheid). Null while this decision is unset.

Available options:
extrajudicial,
judicial
status
enum<string>
required

Order lifecycle state: draft is editable; submitted awaits processing; awaiting_client_response requires client input; accepted has entered case processing; rejected was declined; withdrawn was cancelled by the client; expired passed its draft deadline and accepts no further changes (409 order_expired) until the daily cleanup deletes it; merged points to the surviving order in merged_into.

Available options:
draft,
submitted,
awaiting_client_response,
accepted,
rejected,
withdrawn,
expired,
merged
totals
object
required

Financial totals calculated across the order's claims.

type
enum<string>
required

Literal invoice order discriminator.

Available options:
invoice
updated_at
string<date-time>
required
read-only

Time at which the order was last updated.