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Sending a Current Account Debt Notification

Description​

For overdue and unpaid debts, it triggers Mail/SMS notifications to the relevant members by using the "Transaction Debt Notification" template defined in the system.

  • Endpoint: /cat/cat/sendCatDebtInfoMail
  • Method: POST

Request Body: The body of this method is empty.

Request Example

  • Header: Authorization: Bearer {token}, Content-Type: application/json
  • Body: JSON

Successful Response

{  
    "status": "success",  
    "message": "Debt notification contents have been sent"  
}

Notification Sending Conditions Notifications are sent for debts that meet all of the following conditions:

  • PaidAmount ≤ Amount (The debt has not been fully paid)
  • DueDate < Now (Overdue)
  • The related current account and the debt owner (dealer/customer) must be active and not deleted.