#33 - Client debt

Callback received in case of client debt change for a user

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Path Params
string
required

the location where data will be sent. Must be network accessible
by the source server

Body Params

JSON Body

integer

the callback type

string

the origin operation creation date

string

Origin operation id

string

the user unique identifier

number

the amount of the debt origin operation (decimal, in euro)

integer

the debt status :
0 =in progress
1 = closed with recovery
2 = closed without recovery

number

the actual debt amount (decimal, in euro)

string

the functional cases that led to the debt creation :

  • P2P
  • CardOperation
number

the balance of loss and profit account after the debt creation (decimal, in euro)

Headers
string
required

Uuid of the sent callback

string
required

Callback Send date

Responses
202

Your server implementation should return this HTTP status code
if the data was received successfully

204

Your server should return this HTTP status code if no longer interested
in further updates

Callback
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Response
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