Debitura integration

Check Case Eligibility

Check whether Debitura covers a proposed debtor jurisdiction and amount, returning the matched partner and power-of-attorney status without creating a case. This does not check the debt-collection agreement status.

Create Division

Create a creditor division with its company, address, and office contact profile.

Get Case Context

Get one case by Debitura ID, Debitura reference, or creditor reference. By default, also fetch its timeline, payments, open tasks, and validation details; use include to select other sections or request case details only.

Get Creditor Status

Return the connected creditor profile together with debt-collection contract onboarding status and any signing URL.

List Divisions

List creditor divisions, optionally including archived divisions. Returns one page and an opaque continuation cursor.

List Payments

List payments across all creditor cases. Returns one page and an opaque continuation cursor.

List Tasks

List the creditor's action-item work queue across cases. Filter by status or task type and use the resolution URL or machine-readable action hint. Returns one page and an opaque continuation cursor.

Preview Case

Preview collection eligibility, partner assignment, blocking signing actions, jurisdiction, and estimated pricing without creating a case. Eligibility alone does not mean the case can be submitted; always inspect requiredActions.

Search Cases

Search the creditor's collection cases by lifecycle status, case IDs, debtor IDs, division IDs, and supported sort order. Returns one page and an opaque continuation cursor.

Search Coverage

Find Debitura collection coverage by exact jurisdiction ID or by filtering the canonical coverage catalog for a country and optional US state. Returns partner conditions and power-of-attorney signing status.

Update Division

Fully replace an existing creditor division's editable company, address, and office contact profile. All required profile fields must be supplied.