# The 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`.

## Endpoint

`GET /v1/servicing/delinquencies`

## Parameters

| Name | In | Type | Required |
| --- | --- | --- | --- |
| body | query | null | No |
| params | query | object | No |
| query | query | object | No |

## Responses

### 200

the action's answer

Content type: `application/json`.

```json
{
  "data": [
    "string"
  ]
}
```

### default

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.

Content type: `application/json`.

```json
{
  "error": "string"
}
```