/v1/accounting/dealsList deals in the ledger
One page of the commission ledger: per funded deal, the agreed economics (funded amount, commission, PSF) beside the rollup — what has actually been paid against it, what is still owed, costs, open clawback, how long it has been aging and whether it is past its SLA. Filters: ?facilityId=, ?lenderId=, ?status=, ?reference=, ?onHold=, ?pastSla=, ?from= / ?to= on the deal date, ?limit=. Narrowing by a rep or a team lead is not here — a participant is a stake, so ask get_accounting_deal-splits with ?crmUserId=. For ONE deal with its stakes, costs, allocations and payouts in a single read, get_accounting_deals_id_detail.
Access class: workspace.
Send request
Use the documented inputs to call this endpoint directly.
Parameters
Values are applied to the request and the example on the right.
Responses
the action's answer
{
"data": [
"string"
]
}a refusal: {"error": "<what a person needs to read>"}. 401 no credential, 402 the plan does not include this, 403 the seat does not, 404 the thing does not exist or is not yours to see.
{
"error": "string"
}