---
title: "POST /v1/intakes"
method: POST
path: "/v1/intakes"
tags: ["Intakes"]
---

# POST /v1/intakes

`POST /v1/intakes`

## Request body

- V1CreateIntakeCaseRequest
  - `orgUuid` string
  - `customer` ApiPublicdtoCustomer
    - `uuid` string
    - `name` string
    - `email` string
    - `phone` string
    - `accountUuid` string
    - `address` DtoAddress
      - `line1` string
      - `line2` string
      - `city` string
      - `state` string
      - `postalCode` string
      - `country` string
    - `externalIds` object
  - `transactions` ApiPublicdtoTransactionDetail[]
    - `uuid` string
    - `settledTimestamp` string, int64
    - `authorizedTimestamp` string, int64
    - `amount` ApiPublicdtoAmount
      - `amountInCents` integer
      - `currency` string
    - `merchant` string
    - `status` 'TRANSACTION_STATUS_UNKNOWN' | 'TRANSACTION_STATUS_PENDING' | 'TRANSACTION_STATUS_SETTLED'
    - `type` 'TRANSACTION_TYPE_UNKNOWN' | 'TRANSACTION_TYPE_DEBIT_CARD' | 'TRANSACTION_TYPE_CREDIT_CARD' | 'TRANSACTION_TYPE_ATM' | 'TRANSACTION_TYPE_ACH' | 'TRANSACTION_TYPE_TRANSFER' | 'TRANSACTION_TYPE_CREDIT_ATM' | 'TRANSACTION_TYPE_CREDIT_ACH' | 'TRANSACTION_TYPE_CREDIT_TRANSFER'
    - `network` 'TRANSACTION_NETWORK_UNKNOWN' | 'TRANSACTION_NETWORK_VISA' | 'TRANSACTION_NETWORK_MASTERCARD' | 'TRANSACTION_NETWORK_AMEX'
    - `arn` string
    - `location` string
    - `cardId` string
    - `visaTransactionId` string
    - `transactionSettledAmount` ApiPublicdtoAmount
      - `amountInCents` integer
      - `currency` string
    - `typeCode` string
    - `ica` string
    - `cardType` 'CARD_TYPE_UNKNOWN' | 'CARD_TYPE_PHYSICAL' | 'CARD_TYPE_VIRTUAL'
  - `disputeReason` 'DISPUTE_REASON_UNKNOWN' | 'DISPUTE_REASON_UNAUTH' | 'DISPUTE_REASON_MERCHANT_ISSUE' | 'DISPUTE_REASON_ATM_ISSUE' | 'DISPUTE_REASON_ACH_ISSUE' | 'DISPUTE_REASON_TRANSFER_ISSUE' | 'DISPUTE_REASON_ATM_ISSUE_CASH_NOT_DISPENSED' | 'DISPUTE_REASON_MERCHANT_ISSUE_GOODS_OR_SERVICES_NOT_RECEIVED' | 'DISPUTE_REASON_MERCHANT_ISSUE_GOODS_OR_SERVICES_NOT_AS_DESCRIBED' | 'DISPUTE_REASON_MERCHANT_ISSUE_RETURNED' | 'DISPUTE_REASON_MERCHANT_ISSUE_CANCELED_SUBSCRIPTION' | 'DISPUTE_REASON_MERCHANT_ISSUE_REFUND_NOT_RECEIVED' | 'DISPUTE_REASON_MERCHANT_ISSUE_CHARGED_INCORRECT_AMOUNT' | 'DISPUTE_REASON_MERCHANT_ISSUE_PAID_BY_OTHER_MEANS' | 'DISPUTE_REASON_TRANSFER_ISSUE_NOT_RECEIVED' | 'DISPUTE_REASON_TRANSFER_ISSUE_INCORRECT_RECIPIENT' | 'DISPUTE_REASON_TRANSFER_ISSUE_INCORRECT_AMOUNT' | 'DISPUTE_REASON_TRANSFER_ISSUE_DUPLICATE_CHARGE' | 'DISPUTE_REASON_ATM_ISSUE_PARTIAL_CASH' | 'DISPUTE_REASON_MERCHANT_ISSUE_DUPLICATE_CHARGE' | 'DISPUTE_REASON_ATM_ISSUE_CASH_NOT_DEPOSITED' | 'DISPUTE_REASON_TRANSFER_ISSUE_FAILED_CANCELLATION' — - DISPUTE_REASON_MERCHANT_ISSUE: Provisional/parent merchant reason returned by GetDisputeReasons. The specific sub-reason (MERCHANT_ISSUE_*) is resolved server-side from the questionnaire answers at Create time. - DISPUTE_REASON_ATM_ISSUE: Provisional/parent ATM reason returned by GetDisputeReasons. The specific sub-reason (ATM_ISSUE_*) is resolved server-side from the questionnaire answers at Create time. - DISPUTE_REASON_TRANSFER_ISSUE: Provisional/parent transfer reason returned by GetDisputeReasons. The specific sub-reason (TRANSFER_ISSUE_*) is resolved server-side from the questionnaire answers at Create time.

## Response `200`

A successful response.

- V1CreateIntakeCaseResponse
  - `intakeCaseId` string

## Other responses

- `default` — An unexpected error response.

---

[API](https://skmtc.net/casaphq/apis/casap-api.md) · [All operations](https://skmtc.net/casaphq/apis/casap-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/casaphq/casap-api/revisions/301b634ab50b/schema)