DELETE /v1/debts/:id/attributes

Deletes all custom attributes from a single debt.

The :id accepted by the endpoint is the one returned by InvisibleCollector when registering a debt.

curl -XDELETE \
  --header "Content-Type: application/json" \
  --header "Authorization: Bearer 4b1e8df2ff50110ca86e28f2b499facbd78310c9cda0125543ad80ac70cc28d1" \
  https://api.invisiblecollector.com/v1/debts/12345/attributes

# example available soon

// example available soon

// example available soon

This request returns the affected debt, for example, the following JSON response:

{
  "number": "1",
  "id": "1fb0c683-bedc-45be-a88a-ff76da7bf650",
  "customerId": "0d3987e3-a6df-422c-8722-3fde26eec9a8",
  "type": "FT",
  "status": "SUSPENDED",
  "date": "2018-05-02",
  "dueDate": "2019-01-02",
  "netTotal": 1000.0,
  "tax": 200.0,
  "grossTotal": 1200.0,
  "currency": "EUR",
  "items": [
    {
      "name": "an item name",
      "description": "a debt item description",
      "quantity": 3.0,
      "vat": 23.0,
      "price": 15.0
    },
    {
      "name": "another item name",
      "description": "another debt item description",
      "quantity": 4.0,
      "vat": 23.0,
      "price": 20.0
    },
  ],
  "attributes": { }
}

Endpoint

DELETE https://api.invisiblecollector.com/v1/debts/12345/attributes

Response body

Debt

<tr>
  <td>id</td>
  <td>string</td>
  <td>An unique identifier of this debt</td>
</tr>

<tr>
  <td>customerId</td>
  <td>string</td>
  <td>The identification of the debtor to whom this debt was issued to</td>
</tr>

<tr>
  <td>type</td>
  <td>string</td>
  <td>The type of debt</td>
</tr>

<tr>
  <td>status</td>
  <td>string</td>
  <td>The current status of this debt</td>
</tr>

<tr>
  <td>date</td>
  <td>date</td>
  <td>The date this debt was created in <a href="https://en.wikipedia.org/wiki/ISO_8601" class="highlight">ISO 8601</a> format (YYYY-MM-DD)</td>
</tr>

<tr>
  <td>dueDate</td>
  <td>date</td>
  <td>The payment expiration date in <a href="https://en.wikipedia.org/wiki/ISO_8601" class="highlight">ISO 8601</a> format (YYYY-MM-DD)</td>
</tr>

<tr>
  <td>netTotal</td>
  <td>double</td>
  <td>This debt’s total net total</td>
</tr>

<tr>
  <td>tax</td>
  <td>double</td>
  <td>The total amount being paid for tax purposes</td>
</tr>

<tr>
  <td>grossTotal</td>
  <td>double</td>
  <td>The gross total of this debt</td>
</tr>

<tr>
  <td>debitTotal</td>
  <td>double</td>
  <td>The debit total of this debt. This is the total amount of the corrections that have increased the value of this debt.</td>
</tr>

<tr>
  <td>creditTotal</td>
  <td>double</td>
  <td>The credit total of this debt. This is the total amount of the corrections that have decreased the value of this debt.</td>
</tr>

<tr>
  <td>paidTotal</td>
  <td>double</td>
  <td>The total amount paid. This is the sum of all payments that have been registered for this debt.</td>
</tr>

<tr>
  <td>currency</td>
  <td>string</td>
  <td>The <a href="https://en.wikipedia.org/wiki/ISO_4217" class="highlight">ISO 4217</a> currency code.</td>
</tr>

<tr>
  <td>items</td>
  <td>array</td>
  <td>A list of items included in the transaction</td>
</tr>

<tr>
  <td>attributes</td>
  <td>map</td>
  <td>A map of custom attributes related with this debt. Each attribute is a string-string key-value pair.</td>
</tr>

Item

<tr>
  <td>description</td>
  <td>string</td>
  <td>A human readable description of the item.</td>
</tr>

<tr>
  <td>quantity</td>
  <td>double</td>
  <td>The amount of items of this type included in the transaction.</td>
</tr>

<tr>
  <td>netPrice</td>
  <td>double</td>
  <td>The item’s net total price (value without taxes).</td>
</tr>

<tr>
  <td>vat</td>
  <td>percentage</td>
  <td>The percentage being applied to this item for tax purposes.</td>
</tr>

<tr>
  <td>taxes</td>
  <td>double</td>
  <td>The value being paid for tax purposes.</td>
</tr>

<tr>
  <td>price</td>
  <td>double</td>
  <td>This item’s gross total.</td>
</tr>

Errors

This endpoint may return the following errors