Actions37
- API Key Info Actions
- Claim Actions
- Claim Document Actions
- Debtor Actions
- Mandate Actions
- Order Actions
- Payment Actions
- Single Mandate Statement Actions
- Statement Actions
Debtor → Get
AI-generatedSummary
Retrieve detailed information about a specific debtor using their unique Debtor ID.
Inputs
- Debtor ID (required) — The unique identifier of the debtor to retrieve.
Output shape
a single debtor record with detailed information.
Requires a valid Debtor ID string input. The output includes all available fields returned by the Paywise API for that debtor. No pagination is involved since it returns one debtor's details.
Examples
Example 1: Fetch debtor details for a known debtor
Set the Debtor ID parameter to the debtor's identifier string.