Home
API Reference

Get a partial list of debts

get
https://sb-api.xpollens.com/api/v3.0/debts

This API allows the partner to consult partner's debts list.

A debt is the consequence of the partner's profit and loss account covering a payment that Xpollens cannot refuse on a client account that has an insufficient balance (example: Offline card payment, R-transactions, Card/TopUp Disputes).

Regulations do not allow Xpollens to hold accounts with a negative balance.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Query Params
string

Account partner reference filter

string

Account holder partner reference filter

string
enum

Status of the debt filter

Allowed:
date-time

Start date filter

date-time

End date filter

int32

Debt descending pagination

int32

Debt ascending pagination

int32

Limit of the result filter. Min 1, Max 50. Default 50.

Headers
string
Defaults to 38590b95-58f3-4a88-8e48-941c6c325c9c

Correlation Id

Responses

Updated 7 days ago

Did this page help you?
Language
Credentials
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 7 days ago

Did this page help you?