v1

latestOpenAPI 3.0.1MIT2026-07-22241852.5 KB

Update a debtor

Update an existing debtor's information

patch/debtor/{debtorId}

Path parameters

debtorIdstring required

Unique identifier of the debtor to update

Request body

debtorNamestring

Updated name of the debtor

totalUnpaidDebtnumber float

Updated total unpaid debt amount

delinquencyDatestring date

Updated date when the debt became delinquent

phoneNumberstring

Updated contact phone number of the debtor

emailstring email

Updated email address of the debtor

callbackNumberstring

Updated callback phone number

productOrServicestring

Updated name of the product or service delivered to the debtor

creditorNamestring

Updated name of the creditor

accountNumberstring

Updated account number associated with the debt

addressstring

Updated street address of the debtor

citystring

Updated city of the debtor

statestring

Updated state of the debtor

zipCodestring

Updated ZIP code of the debtor

ssnstring

Updated Social Security Number of the debtor

lastPayDatestring date

Updated date of the last payment made by the debtor

chargeOffDatestring date

Updated date when the debt was charged off, if applicable

interestDuenumber float

Updated amount of interest due on the debt

principalDuenumber float

Updated amount of principal due on the debt

otherFeesnumber float

Updated other fees associated with the debt

amountPaidnumber float

Updated total amount paid by the debtor so far

customizationstring

Custom instructions for AI collection workflow (e.g., tone, channel preferences, frequency). If not provided, the system will generate an optimal collection flow.

Response

Debtor updated successfully

debtorIdstring required

Unique identifier of the debtor

debtorNamestring required

Full name of the debtor

totalUnpaidDebtnumber float required

Total amount of unpaid debt

delinquencyDatestring date required

Date when the debt became delinquent

phoneNumberstring

Contact phone number of the debtor

emailstring email

Email address of the debtor

callbackNumberstring

Callback phone number

productOrServicestring

Name of the product or service delivered to the debtor

creditorNamestring required

Name of the creditor

creditorEmailstring email

Creditor email if provided

lastUpdatedstring date-time required

Timestamp of the last update to this record

accountNumberstring

Account number associated with the debt

addressstring

Street address of the debtor

citystring

City of the debtor

statestring

State of the debtor

zipCodestring

ZIP code of the debtor

countystring

County of the debtor

ssnstring

Social Security Number of the debtor

lastPayDatestring date

Date of the last payment made by the debtor

chargeOffDatestring date

Date when the debt was charged off, if applicable

interestDuenumber float

Amount of interest due on the debt

principalDuenumber float

Amount of principal due on the debt

otherFeesnumber float

Other fees associated with the debt

amountPaidnumber float

Total amount paid by the debtor so far

paymentLinkstring nullable

Payment link associated with the debtor

customWorkflowIDstring

Custom workflow identifier for the debtor

customizationstring

Custom instructions for AI collection workflow (e.g., tone, channel preferences, frequency). If not provided, the system will generate an optimal collection flow.