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v1

latestOpenAPI 3.0.42026-08-045381279.6 KB
Coverage

Check case eligibility and get assigned partner

Determine if a case can be submitted and get partner + PoA status.

Request Fields:

  • CountryAlpha2 (required) - Debtor country (e.g., 'DK', 'US', 'DE')
  • StateAlpha2 (conditional) - Required for US debtors (e.g., 'CA', 'NY')
  • DebtorType (required) - 'Company' or 'Private'
  • Amount (required) - Amount to recover
  • CurrencyCode (required) - Currency (e.g., 'USD', 'EUR', 'DKK')

Response:

  • IsEligible (boolean) - Whether case can be submitted
  • Partner - Specific partner that will handle this case
  • PowerOfAttorneyStatus - PoA signing status for the matched partner

Note: Does NOT check SDCA status. Use GET /contracts/debt-collection/status for that.

post/coverage/check-eligibility

Request body

countryAlpha2string required

Debtor country (2-letter ISO code, e.g., "DK", "US", "DE")

stateAlpha2string nullable

US state code for US debtors (e.g., "CA", "NY"). Required if CountryAlpha2 = "US"

debtorTypestring required

Debtor type: "Company" or "Private"

amountnumber double required

Amount to recover in specified currency

currencyCodestring required

Currency code (e.g., "USD", "EUR", "DKK")

Example request

{
  "countryAlpha2": "PL",
  "debtorType": "Company",
  "amount": 2500,
  "currencyCode": "EUR"
}

Response

Eligibility check completed

isEligibleboolean

Whether a collection partner is available for this case

errorMessagestring nullable

Error message if IsEligible = false