Modify a debt recovery status

put

https://sb-api.xpollens.com/api/v1.1/clientdebts/{orderid}/status

This API allows the partner to modify debt recovery status.

Recent Requests

Time	Status	User Agent
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Path Params

orderid

string

required

Debt partner reference

Body Params

Request with recoveryStatus and remainingAmount debt

A data transfer object (DTO) that represents the current status of a client's debt.

Status

int32

required

Client debt status

Client debt status referential

Value	Description
0 (InProgress)	The debt has not been recovered
1 (ClosedWithRecovery)	The debt has been recovered
2 (ClosedWithoutRecovery)	The debt has been closed without recovery

Headers

CorrId

string

Defaults to ad95e65f-f234-4f27-a131-b52364bc94f9

Correlation Id

Responses

403

Resource is forbidden for the partner

500

Internal server error

200Returns the requested debt