# CollectWise API Docs

## Docs

- [Communications Webhook](https://docs.collectwise.com/api-reference/Communications-Webhook.md): Details about the Communications webhook for real-time updates on interactions with debtors.
- [Debtor Object](https://docs.collectwise.com/api-reference/Debtor-Object.md): The Debtor object represents a debtor in the CollectWise system. It contains all the relevant information about a debtor and their debt.
- [Debtor Statuses](https://docs.collectwise.com/api-reference/Debtor-Statuses.md): An overview of all possible statuses for debtors in the CollectWise system.
- [Payment Received Webhook](https://docs.collectwise.com/api-reference/Payment-Received.md): The Payment Received webhook notifies you whenever a payment is made for a debtor, whether it’s a subscription portion, a partial amount, or the full balance. This helps automate processes and ensures your systems are always updated with the latest payment activities.
- [Webhooks Overview](https://docs.collectwise.com/api-reference/Webhooks-Overview.md): CollectWise offers multiple webhooks that allow you to receive real-time updates on debtor-related events. These webhooks can help automate your workflows and keep your systems synchronized.
- [Billing Usage Summary](https://docs.collectwise.com/api-reference/endpoint/Billing-Usage-Summary.md): Returns a complete billing breakdown with usage counts and costs across all channels for a given date range.
- [Bulk Create Debtors](https://docs.collectwise.com/api-reference/endpoint/Bulk-Create-Debtors.md): Creates multiple debtor records in bulk
- [Create Debtor](https://docs.collectwise.com/api-reference/endpoint/Create-Debtor.md): Creates a new debtor record
- [Debtors Status in Workflow](https://docs.collectwise.com/api-reference/endpoint/Debtors-Status.md): Returns per-debtor status (paused, next stage/time), SMS counts, and recent SMS for provided debtorIds within a workflow.
- [Delete Debtor](https://docs.collectwise.com/api-reference/endpoint/Delete-Debtor.md): Delete a debtor using their unique identifier
- [Drop Voicemail](https://docs.collectwise.com/api-reference/endpoint/Drop-Voicemail.md): Sends an automated voicemail to the specified phone number
- [Get Call Recording](https://docs.collectwise.com/api-reference/endpoint/Get-Call-Recordings.md): Retrieve call recording with optional transcript and analysis data
- [Get Clean Numbers](https://docs.collectwise.com/api-reference/endpoint/Get-Clean-Numbers.md): Returns a list of active clean phone numbers that can be used as caller IDs for voicemail drops. Numbers are filtered by group (overseas or inhouse) and scoped to your organization.
- [Get Debtor](https://docs.collectwise.com/api-reference/endpoint/Get-Debtor.md): Retrieve a specific debtor's information
- [Get Debtor Status](https://docs.collectwise.com/api-reference/endpoint/Get-Debtor-Status.md): Retrieve the current status of a specific debtor
- [Get Multiple Debtor Statuses](https://docs.collectwise.com/api-reference/endpoint/Get-Multiple-Debtor-Statuses.md): Retrieve the current status of all debtors
- [Get TCN Call Outcome](https://docs.collectwise.com/api-reference/endpoint/Get-TCN-Call-Outcome.md): Retrieves the call outcome for a specific TCN call ID. This endpoint is designed to support TCN's SIP integration where calls are routed to CollectWise AI agents.
- [Pause Workflow](https://docs.collectwise.com/api-reference/endpoint/Pause-Workflow.md): Pauses the active workflow for the specified debtor, suppressing outbound communications.
- [RPC Call](https://docs.collectwise.com/api-reference/endpoint/RPC-Call.md): Initiates an RPC (Right Party Contact) call to verify debtor identity
- [Resume Workflow](https://docs.collectwise.com/api-reference/endpoint/Resume-Workflow.md): Resumes the active workflow for the specified debtor, re-enabling outbound steps.
- [Update Debtor](https://docs.collectwise.com/api-reference/endpoint/Update-Debtor.md): Update an existing debtor's information
- [Paid Creditor Directly](https://docs.collectwise.com/api-reference/endpoint/Update-Debtor-Status.md): Update the status of a specific debtor to 'Paid Creditor Directly'
- [Workflow Status Overview](https://docs.collectwise.com/api-reference/endpoint/Workflow-Status.md): Provides workflow meta, totals, stage breakdown, window hours, SMS summary, and recent SMS for a workflow.
- [API Access](https://docs.collectwise.com/authorization.md): Learn how to access and integrate with the CollectWise API
- [Introduction](https://docs.collectwise.com/introduction.md): Welcome to the official API documentation for CollectWise

## OpenAPI Specs

- [openapi](https://docs.collectwise.com/api-reference/openapi.json)