MBSi

Applies to integrated customers using the RecoveryConnect API

Authentication Call

• Getting Started

Case Management

• Create Case

• Assign Case & Retrieve Order 

• Update an Order & Get Case Details 

• Get Order Address Details & Update Order Address Details 

• Get Case Employees, Delete Employee from Order Address & Delete Employee from Order 

• Accept a Case & Decline a Case 

• On-Hook a Case, View Updates On a Case & Add Updates  

• Recon Orders - Filtering Endpoint

Recoveries API Calls

• Get Recoveries 

• Adding Recovery aka Asset Recovery Form 

• Update Condition Form, Get Condition Form of Collateral, Get Recovery Personal Items & Add Recovery Personals

Attachments

• Add Recovery Photos, View Recovery Photos, Add Personal Property Photos & View Personal Property Photos

• Get Order Documents, Add Order Documents, View Particular Document of Order, & Transfer Particular Document of Order

• Add Case Photos, View Case Photos, & View a Particular Case Photo 

Company API's

• Get Company Details, View Company Employee Details, View Company Storage Locations & View Company Connections

Reference Tables 

• Reference Tables

Order Operations 

• Orders Operations, Retrieve Order Client Details, and Retrieve Recon Assignments

• Retrieve Order Office Employees, Delete Office Employees, Retrieve Critical Dates, Attach Tags to Order, and Delete Order Tag

• Retrieve Order Office Employees, Delete Office Employees, Retrieve Critical Dates, Attach Tags to Order, and Delete Order Case Tag 

• Retrieve Collateral Location Records 

• Create Collateral Location 

• Retrieve Order Collateral, Retrieve Single Order Collateral & Update Collateral

Borrower Operations

• Retrieve Order Borrowers, Retrieve Order Borrower & Update Borrower

Borrower Phone Operations

• Retrieve Borrower Phones, Create Borrower Phone, Retrieve Borrower Phone, Update Borrower Phone & Delete Borrower Phone 

Borrower Address Operations 

• Retrieve Borrower Address, Create Borrower Address, Retrieve Borrower Address, Update Borrower Address & Delete Borrower Address

Assignment Operations

• Retrieve Assignments

• Retrieve Specified Assignment

• Update Specified Assignment 

• Retrieve Order - Specified Assignments

• Attach Photo on Assignment, Attach Document on Assignment, Create Assignment Address & Create Assignment Case Alert 

• Attach Case Tags on Assignment, Delete Case Tag on Assignment & Retrieve Collaterals for Assignment 

Recovery Operations

• Get Recovery
• Attach Recovery Condition Report PDF & Update Recovery

Document Operations

• Transfer Specific Document of Order 

Photo Operations

• Transfer Order Specified Photo & Transfer Order Photos

Updates Operations 

• Retrieve Order Address Update, Create Order Address Update, Create Order Update & Retrieve Order Update 
  

Change Operations

• Retrieve Change Order Details & Retrieve Change Attachments Details

• Retrieve Changed Assignments Details, Retrieve Changed Statuses Details, Retrieve Changed Updates Details & Retrieve Created Recoveries Details 

Company Operations 

• Retrieve Company Lots

• Retrieve DNU Agents for Company, List Company Users (Employees) & Get Special Instructions for Company 

• Create Special Instruction for Company, Update Special Instruction for Company, Delete Special Instruction for Company & Get Case Tags for Company