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“Use “ping”: Verify the connection to Debitura and show which creditor account the API key belongs to. Call this first to confirm the integration is set.”

“Use “list_cases”: List the creditor's debt collection cases with pagination, status filtering, and sorting. Returns compact case summaries: reference, debtor.”

“Use “get_case”: Fetch one collection case in full detail. Look it up by Debitura case ID (GUID), by your own creditor reference (e.g. invoice number), or by.”

“Use “get_case_activity”: Fetch the chronological timeline of a case — what has happened so far: status changes, partner actions, communications, and payments. Return.”

ping — Verify the connection to Debitura and show which creditor account the API key belongs to. Call this first to confirm the integration is set

list_cases — List the creditor's debt collection cases with pagination, status filtering, and sorting. Returns compact case summaries: reference, debtor

get_case — Fetch one collection case in full detail. Look it up by Debitura case ID (GUID), by your own creditor reference (e.g. invoice number), or by

get_case_activity — Fetch the chronological timeline of a case — what has happened so far: status changes, partner actions, communications, and payments. Return

get_case_messages — Read the chat conversation on a case between you and the collection partner handling it. Each message includes: senderName, role (Creditor /

get_case_payments — List every payment recorded on a case — money recovered so far.

get_case_contract_status — Check which contracts (e.g. debt collection agreement, power of attorney) are signed or still blocking a case, including signing URLs for an

preview_case — Dry-run a collection case BEFORE creating it: returns eligibility, the assigned collection partner, pricing (success fee), and any contracts