Negotiations

Negotiations are the way AMC's will request due date and/or fee changes to the order. You can approve or refuse negotiations.

PUT/api/v1/orders/{order_id}/approve_negotiation

Approve negotiation

This endpoint allows you to approve a negotiation.

URL attributes

  • Name
    order_id
    Type
    string required
    Description

    The order id.

Request

PUT
/api/v1/orders/{order_id}/approve_negotiation
curl --location --request PUT 'https://app.collateralxp.com/api/v1/orders/d54008ce-90e5-4012-8a10-4fcbc786ae5f/approve_negotiation' \
  --header 'X-API-KEY: {api_key}' \

Response

{
  "success": true
}
PUT/api/v1/orders/{order_id}/refuse_negotiation

Refuse a negotiation

This endpoint allows you to refuse a negotiation.

URL attributes

  • Name
    order_id
    Type
    string required
    Description

    The order id.

Request

PUT
/api/v1/orders/{order_id}/request_reconsideration_of_value
curl --location --request PUT 'https://app.collateralxp.com/api/v1/orders/d54008ce-90e5-4012-8a10-4fcbc786ae5f/refuse_negotiation' \
  --header 'X-API-KEY: {api_key}' \

Response

{
  "success": true
}