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latestOpenAPI 3.0.42026-08-104969330.3 KB
Cases

Upload a file to a case

Uploads a file and attaches it to a case. Mirrors the file upload action available in the Partner portal.

Access: Collection partners only. Managing partners are rejected.

Status gate: Allowed on all non-Merged statuses, including Closed. Only Merged cases are rejected.

File requirements:

  • Maximum size: 25 MB
  • Allowed extensions: .pdf .doc .docx .xls .xlsx .jpg .jpeg .png .txt .zip .csv .eml

DocumentType (optional):

  • OriginalInvoice — the original invoice document
  • DebtorDocuments — documents provided by the debtor
  • CreditorDocuments — documents provided by the creditor
  • PartnerDocuments — documents provided by the collection partner
  • DemandLetter — formal demand letter
  • Miscellaneous — other supporting documents

The file is immediately visible to the creditor.

post/cases/{id}/files

Path parameters

idstring uuid required

Headers

Idempotency-Keystring

Optional idempotency key (max 255 characters) for safely retrying this request. If a previous request used the same key with an identical body, the original terminal response is replayed verbatim. Reusing the key with a different body returns 422 with Type: "IdempotencyConflict". Field-level 400 validation errors are not stored, so you may fix the request and retry with the same key.

Response

File uploaded successfully

idstring uuid
dateCreatedstring date-time
dateUpdatedstring date-time
caseIdstring uuid
entityTypestring nullable
entityIdstring uuid
fileNamestring nullable
urlstring nullable
descriptionstring nullable
documentTypestring nullable