Creditor Claims

Update claim status

Update a creditor claim (e.g., accept, reject, mark as paid).

patch/cases/{case_id}/probate/creditor-claims/{claim_id}

Request

  • Base URL
    https://api.example.com/v1
  • Auth
    none declared

Request body

creditor_namestring required
creditor_phonestring
creditor_emailstring email
claim_amountnumber double required
claim_datestring date required
claim_type'secured' | 'unsecured' | 'priority' | 'contingent' required
debt_descriptionstring
account_numberstring
status'filed' | 'under_review' | 'accepted' | 'rejected' | 'disputed' | 'paid' | 'partially_paid' | 'expired'
resolution_amountnumber double
resolution_datestring date
resolution_notesstring
priority_orderinteger
is_validboolean
statute_of_limitations_expiresstring date

Example request

{
  "creditor_address": {
    "address1": "123 Main Street",
    "city": "Salt Lake City",
    "state": "UT",
    "zip": "84101"
  }
}

Response

Claim updated.

Example response

{
  "data": {
    "id": "01K7CC04JJ8T55HRYE78AN7QRS",
    "creditor_name": "Springfield Medical Center",
    "creditor_address": {
      "address1": "123 Main Street",
      "city": "Salt Lake City",
      "state": "UT",
      "zip": "84101"
    },
    "claim_amount": 12500,
    "claim_type": "unsecured",
    "debt_description": "Outstanding medical bills for treatment in 2024-2025.",
    "account_number": "***4567",
    "status": "filed",
    "is_valid": true
  }
}

Changes

No recorded changes to this operation across all 1 revision of this API.