List Cases
list_casesList the creditor's debt collection cases with pagination, status filtering, and sorting. Returns compact case summaries: reference, debtor name + country, amounts, lifecycle, partner, key dates. Use get_case for full detail on a specific case.
Lifecycle values (statuses filter and output):
PendingContractSigning · PendingVerificationInternal · PendingVerification · NeedsAdditionalDetails · Leads · LeadsQuoteGiven · Active · Paused · Closed · Merged
Sortable fields: DateCreated · DateUpdated · DateFinished · DateCollectionStarted · DueDate · Date · GrossAmount · Remainder · InterestFees · CollectionFees
Sort format: Field:asc or Field:desc, e.g. GrossAmount:desc
Note: results include the creditor's own test cases; the isTestCase flag on each case marks them.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting from 1 (default 1) | |
| sort | No | Sort expression: Field:asc or Field:desc. Valid fields: DateCreated, DateUpdated, DateFinished, DateCollectionStarted, DueDate, Date, GrossAmount, Remainder, InterestFees, CollectionFees. Example: GrossAmount:desc | |
| pageSize | No | Results per page (default 10, max 100) | |
| statuses | No | Filter by lifecycle status. Values: PendingContractSigning, PendingVerificationInternal, PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed, Merged |