> ## Documentation Index > Fetch the complete documentation index at: https://docs.paytsoftware.com/llms.txt > Use this file to discover all available pages before exploring further. # Get administration credit case by id > Get administration credit case by id ## OpenAPI ````yaml /openapi3.json get /v1/credit_cases/{id} openapi: 3.0.0 info: title: API Endpoints description: >- This page allows you to explore the available API endpoints. Select a resource (e.g. debtors) and an endpoint (e.g. /v1/debtors) to inspect an example response and available parameters. An authorization header containing a Bearer token is required, see [Authentication](/authentication/authorization). version: 1.0.0 servers: - url: https://api.paytsoftware.com description: Production - url: https://demo-api.paytsoftware.com description: Demo / testing security: - bearerAuth: [] tags: - name: administrations description: Operations about administrations - name: companies description: Operations about companies - name: contacts description: Operations about contacts - name: credit_cases description: Operations about credit_cases - name: debtors description: Operations about debtors - name: files description: Operations about files - name: orders description: Operations about orders - name: order_lines description: Operations about order_lines - name: invoices description: Operations about invoices - name: messages description: Operations about messages - name: notes description: Operations about notes - name: notifications description: Operations about notifications - name: payments description: Operations about payments - name: payment_conditions description: Operations about payment_conditions - name: payment_plans description: Operations about payment_plans - name: psp_mandates description: Operations about psp_mandates - name: psp_transactions description: Operations about psp_transactions - name: sign_up description: Operations about sign_ups - name: tasks description: Operations about tasks - name: vat_rates description: Operations about vat_rates paths: /v1/credit_cases/{id}: get: tags: - credit_cases summary: Get administration credit case by id description: Get administration credit case by id operationId: getV1CreditCasesId parameters: - in: path name: id description: Credit case identifier required: true schema: type: string - in: query name: administration_id description: Administration identifier required: true schema: type: string - in: query name: fields description: >- JSON object defining fields to receive (e.g {"only": ["field1", {"field2": ["field3"]}]}) required: false schema: type: string responses: '200': description: Credit case content: application/json: schema: $ref: '#/components/schemas/CustomerApi_V1_CreditCaseEntity' '401': description: Not authenticated content: application/json: schema: $ref: '#/components/schemas/CustomerApi_ErrorEntity' '403': description: Access not authorized content: application/json: schema: $ref: '#/components/schemas/CustomerApi_ErrorEntity' components: schemas: CustomerApi_V1_CreditCaseEntity: type: object properties: labels: type: array items: $ref: '#/components/schemas/CustomerApi_V1_LabelEntity' description: Labels (request with the 'fields' parameter) case_number: type: string description: Case number public_url: type: string description: Link to the debtor portal (request with the 'fields' parameter) deeplink_url: type: string description: >- URL to the credit case in the debtor management interface (request with the 'fields' parameter) credit_case_number: type: string description: Formatted credit case number currency_code: type: string description: Currency code administration_id: type: string description: Owning administration identifier debt_collection_costs: type: string description: Debt collection costs open_interest_and_collection_costs: type: string description: >- Open interest and collection costs (request with the 'fields' parameter) total_amount: type: string description: Total amount of the credit case open_amount: type: string description: Total open amount of the credit case id: type: string description: Unique identifier interest_costs: type: string description: Interest internal_note_email_address: type: string description: Internal note email address (request with the 'fields' parameter) debtor_id: type: string description: Associated debtor identifier payment_plan_id: type: string description: DEPRECATED, use active_payment_plan_id instead active_payment_plan_id: type: string description: Associated active payment plan. forwarded_to_bailiff_at: type: string format: date-time description: Timestamp at which the credit case was forwarded to a bailiff latest_summons_at: type: string format: date-time description: > Timestamp at which the latest summons was sent. This value will be higher than the highest summons_X_at when the credit_case is mentioned in a notice of default. notice_of_default_at: type: string format: date-time description: Timestamp at which the notice of default was sent pre_judicial_at: type: string format: date-time description: Timestamp at which the pre-judicial phase started pre_summons_at: type: string format: date-time description: Timestamp at which the debt collection notice was performed paused_at: type: string format: date-time description: Timestamp at which the credit case was last paused deactivated_at: type: string format: date-time description: Timestamp at which the credit case was deactivated first_summons_at: type: string format: date-time description: 'DEPRECATED: use `summons_1_at` instead' summons_1_at: type: string format: date-time description: Timestamp at which the first summons was sent summons_2_at: type: string format: date-time description: Timestamp at which the second summons was sent summons_3_at: type: string format: date-time description: Timestamp at which the third summons was sent summons_4_at: type: string format: date-time description: Timestamp at which the fourth summons was sent started_at: type: string format: date-time description: Timestamp at which the credit case was started updated_at: type: string format: date-time description: Timestamp at which the credit case was last updated required: - case_number - credit_case_number - currency_code - administration_id - debt_collection_costs - total_amount - open_amount - id - interest_costs - debtor_id - started_at - updated_at description: CustomerApi_V1_CreditCaseEntity model CustomerApi_ErrorEntity: type: object properties: code: type: string description: Error code message: type: string description: Error message required: - code - message description: CustomerApi_ErrorEntity model CustomerApi_V1_LabelEntity: type: object properties: name: type: string description: Label name required: - name securitySchemes: bearerAuth: type: http scheme: bearer description: >- OAuth2 access token or static API token. See [Authorization](/authentication/authorization) for how to obtain one. ````