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paywise

Submit and track debt collection cases with the paywise API v2

Actions37

Order → Submit

AI-generated

Summary

Submit an order by its ID to the Paywise API, triggering the submission processing for that order.

Inputs

  • Order ID (required) — The unique identifier of the order to submit.

Output shape

a single record containing the API response of the submitted order

No pagination; the output reflects the status and details of the submitted order after server processing. Optionally, an idempotency key can be used when applicable, but it is not used for the submit operation according to the current properties.

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