Create claim with receipt attachment
Creates a dispute claim (“reclamo”) with transfer receipt evidence attached as a base64-encoded PDF or JPEG.
All metadata fields must be supplied explicitly; the API does not parse or extract data from the file.
ADMIN callers must include accountId. USER callers may omit accountId or associate the claim to their own account only.
Requires the Claims feature (canAccessClaims) to be enabled for the caller.
Authorizations
User API authentication token with format cash_<64-char-hex>. Sample value cash_16cdc3b6f83c72d9d2680adca4f430962981f6bf32613a129dded0aa060387d2.
Body
Payload to create a dispute claim ("reclamo") with a transfer receipt attached. All metadata is supplied explicitly; the API does not parse or extract data from the file.
Origin account or payer name from the receipt.
"Juan Pérez"
Destination account name from the receipt.
"Mi cuenta HG"
Bank operation number from the receipt.
"987654321"
COELSA identification code (exactly 22 uppercase alphanumeric characters).
^[A-Z0-9]{22}$"67REZ8NPQDQ460QK94KVGO"
Positive amount with at most 2 decimal places.
1500
ARS, USD, USDT "ARS"
Required for ADMIN callers; optional for USER callers (associates the claim to your own account only).
"550e8400-e29b-41d4-a716-446655440123"
Response
Created
OPEN, UNDER_REVIEW, RESOLVED, REJECTED Decimal amount formatted with 2 decimal places.
"1500.00"
ARS, USD, USDT 
