MBSi

Applies to integrated customers using the RecoveryConnect API

Reference Tables

• Reference Tables 

Authentication Call

• Authentication Call 

Orders Operations  

• Create Order

• Retrieve Orders & Retrieve Order Details

• Update Order, Assign Order, Retrieve Order Employees & Delete Employee from Order

• Retrieve Order Addresses, Update Order Address, Remove Employee from Order Address, Retrieve Order Client Details & Retrieve Tags for a Company

• Attach Tag to Order, Delete Order Tag, Retrieve Recon Orders, Retrieve Recon Assignments & Add Office Employee to Order

• Retrieve Office Employees, Delete Office Employee, Retrieve Critical Dates & Transfer Order Attachment

Collateral Operations

• Collateral Operations - Retrieve Collateral Location Records & Create Collateral Location

• Remove Collateral Location, Retrieve Order Collaterals & Retrieve Single Order Collateral

• Update Collateral, Place Redemption Hold on Order & Remove Redemption Hold on Order

Borrower Operations 

• Retrieve Order Borrowers, Retrieve Order Borrower & Update Borrower

Borrower Phone Operations

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

Borrower Address Operations

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

Update Operations   

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

Assignment Operations 

• Assignment Operations - Assign Address & Retrieve Assignment
  Update Assignment  

• Retrieve Assignment for an Order 

• Retrieve Assignments, Attach Photo to Assignment & Attach Document to Assignment

• Create Assignment Address, Create Assignment Case Alert & Attach Tags to Assignment
  Delete Assignment Tag, Retrieve Assignment Collaterals & Retrieve Assignment Collateral 

Recovery Operations

• Recovery Operations - Retrieve Order Recoveries

• Create Recovery & Retrieve Recovery Details

• Update Recovery, Attach Recovery Report & Retrieve Recovery Condition Reports

• Retrieve Recovery Personals, Create Recovery Personals & Retrieve Recovery Personal Photos

• Create Recovery Personal Photos, Retrieve Recovery Photos & Create Recovery Photo 

Company Operations

• Company Operations - Retrieve Company Lots

• Retrieve Lots for Specified Company, Retrieve DNU Agents & Retrieve Company Employees

• Retrieve Company Details, Retrieve Company Connections & Retrieve Company Users

• Retrieve Company Case Tags, Retrieve Company Special Instructions & Create Company Special Instructions

• Update Company Special Instructions & Delete Company Special Instructions

Change Operations

• Change Operations - Retrieve Changed Attachments, Retrieve Changed Order & Retrieve Changed Statuses

• Retrieve Changed Assignments, Retrieve Changed Updated & Retrieve Created Recoveries

• Retrieve Changed Addresses, Retrieve Changed Payable Invoices & Retrieve Changed Receivable Invoices

• Retrieve Changed Payable Fee Request & Retrieve Changed Receivable Fee Request

Document Operations

• Document Operations - Attach Recovery Condition Report, Retrieve Recovery Condition Report & Retrieve Order Documents 

• Transfer Order Documents & Transfer Specific Document of Order

Photo Operations 

• Photo Operations

Smart Invoice Fee Request Operations

• Smart Invoice Fee Requests Operations 

Smart Invoice 

• Smart Invoice - Create Smart Invoice, Get Order Smart Invoices & Get Order Smart Invoice

• Update Smart Invoice, Delete Smart Invoice & Create Smart Invoice Service Item

• Get Smart Invoice Service Items, Update Smart Invoice Service Item & Get Smart Invoice Service Item

• Delete Smart Invoice Service Item, Add Expense to Smart Invoice & Get Smart Invoice Expenses

• Delete Expense from Smart Invoice, Get Smart Invoice Billable Fees & Get Contract Details

• Create Repo Invoice, Attach Fee Request to Smart Invoice & Get Company Payable Smart Invoices  

• Get Company Payable Smart Invoice, Update Company Payable Smart Invoice & Get Company Receivable Smart Invoices

Standard Invoice Operations

• Standard Invoice Operations - Get Invoice Details (SI and Standard), Create Standard Invoice, Get Order Standard Invoices & Get Order Standard Invoice 

• Update Standard Invoice, Delete Standard Invoice & Create Standard Invoice Service Item

• Get Standard Invoice Service Items, Update Standard Invoice Service Item & Get Standard Invoice Service Item
  Delete Standard Invoice Service Item, Add Expense to Standard Invoice & Get Standard Invoice Expenses

• Delete Expense from Standard Invoice, Get Standard Invoice Billable Fees & Attach Fee Request to Standard Invoice

• Get Company Receivable Standard Invoices, Get Company Payable Standard Invoices & Update Company Payable Standard Invoice

Standard Invoice Fee Requests Operations

• Standard Invoice Fee Requests Operations