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GET
/
debtor
/
{debtorId}
Get a debtor
curl --request GET \
  --url https://collectwiseapi.com/debtor/{debtorId} \
  --header 'collectwise_key: <api-key>'
{
  "debtorId": "<string>",
  "debtorName": "<string>",
  "totalUnpaidDebt": 123,
  "delinquencyDate": "2023-12-25",
  "creditorName": "<string>",
  "lastUpdated": "2023-11-07T05:31:56Z",
  "phoneNumber": "<string>",
  "email": "[email protected]",
  "callbackNumber": "<string>",
  "productOrService": "<string>",
  "creditorEmail": "[email protected]",
  "accountNumber": "<string>",
  "address": "<string>",
  "city": "<string>",
  "state": "<string>",
  "zipCode": "<string>",
  "county": "<string>",
  "ssn": "<string>",
  "lastPayDate": "2023-12-25",
  "chargeOffDate": "2023-12-25",
  "interestDue": 123,
  "principalDue": 123,
  "otherFees": 123,
  "amountPaid": 123,
  "customWorkflowID": "<string>",
  "enrollment": {
    "attempted": true,
    "success": true,
    "message": "<string>",
    "workflowId": "<string>",
    "agentName": "<string>"
  },
  "customization": "<string>"
}

Authorizations

​
collectwise_key
string
header
required

Path Parameters

​
debtorId
string
required

Unique identifier of the debtor to retrieve

Response

Debtor found

​
debtorId
string
required

Unique identifier of the debtor

​
debtorName
string
required

Full name of the debtor

​
totalUnpaidDebt
number<float>
required

Total amount of unpaid debt

​
delinquencyDate
string<date>
required

Date when the debt became delinquent

​
creditorName
string
required

Name of the creditor

​
lastUpdated
string<date-time>
required

Timestamp of the last update to this record

​
phoneNumber
string

Contact phone number of the debtor

​
email
string<email>

Email address of the debtor

​
callbackNumber
string

Callback phone number

​
productOrService
string

Name of the product or service delivered to the debtor

​
creditorEmail
string<email>

Creditor email if provided

​
accountNumber
string

Account number associated with the debt

​
address
string

Street address of the debtor

​
city
string

City of the debtor

​
state
string

State of the debtor

​
zipCode
string

ZIP code of the debtor

​
county
string

County of the debtor

​
ssn
string

Social Security Number of the debtor

​
lastPayDate
string<date>

Date of the last payment made by the debtor

​
chargeOffDate
string<date>

Date when the debt was charged off, if applicable

​
interestDue
number<float>

Amount of interest due on the debt

​
principalDue
number<float>

Amount of principal due on the debt

​
otherFees
number<float>

Other fees associated with the debt

​
amountPaid
number<float>

Total amount paid by the debtor so far

​
customWorkflowID
string

Custom workflow identifier for the debtor

​
enrollment
object

Present only when customWorkflowID is provided

​
customization
string

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