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POST
Create claim with receipt attachment

Authorizations

Authorization
string
header
required

User API authentication token with format cash_<64-char-hex>. Sample value cash_16cdc3b6f83c72d9d2680adca4f430962981f6bf32613a129dded0aa060387d2.

Body

application/json

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.

from
string
required

Origin account or payer name from the receipt.

Example:

"Juan Pérez"

to
string
required

Destination account name from the receipt.

Example:

"Mi cuenta HG"

operationNumber
string
required

Bank operation number from the receipt.

Example:

"987654321"

coelsaCode
string
required

COELSA identification code (exactly 22 uppercase alphanumeric characters).

Pattern: ^[A-Z0-9]{22}$
Example:

"67REZ8NPQDQ460QK94KVGO"

amount
required

Positive amount with at most 2 decimal places.

Example:

1500

currency
enum<string>
required
Available options:
ARS,
USD,
USDT
Example:

"ARS"

file
object
required
accountId
string<uuid>

Required for ADMIN callers; optional for USER callers (associates the claim to your own account only).

Example:

"550e8400-e29b-41d4-a716-446655440123"

Response

Created

id
string<uuid>
required
status
enum<string>
required
Available options:
OPEN,
UNDER_REVIEW,
RESOLVED,
REJECTED
operationNumber
string
required
coelsaCode
string
required
amount
string
required

Decimal amount formatted with 2 decimal places.

Example:

"1500.00"

currency
enum<string>
required
Available options:
ARS,
USD,
USDT
extractedData
object
required
originalFilename
string
required
mimeType
string
required
createdAt
string<date-time>
required
accountId
string<uuid> | null