/v1/servicing/delinquenciesThe deals that are behind
The collections cases open against deals that have fallen behind, longest-open first: how many days delinquent, how many payments were missed, the missed amount and the total outstanding, the severity band (early, moderate, severe, critical), how many times the borrower has been contacted and how the last attempt went. ?status= narrows to active, escalated, cured, written_off or settled; ?limit= caps the page. This is the CASE and its chasing trail; get_payments_overdue is the late instalments underneath it, and post_servicing_delinquencies_sweep opens and cures these rows from the ledger in one pass.
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"
}