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Add existing_agreement parameter to Intrum service onboarding

The PUT /v2/services/intrum/receivables endpoint now supports a new optional boolean parameter existing_agreement. This parameter streamlines the onboarding process for companies that already have an established agreement with Intrum.

Setting existing_agreement to true, will skip the standard service activation workflow. This allows companies to proceed directly to activating their service using their existing client_code via the PATCH /v2/services/intrum/receivables endpoint.

The parameter accepts:

Published
Change Type
Added
Tags
REST API Receivables Intrum
Swagger Links (swagger.maventa.com)
PUT /v2/services/intrum/receivables
PATCH /v2/services/intrum/receivables
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eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
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