Negative Balance Limit
The negative balance limit is a threshold for the creditor balance beyond which refunds are not permitted. The default limit is zero — refunds are not permitted if the creditor has a negative balance. The limit can be changed on a per-creditor basis.
List negative balance limits#
/negative_balance_limitsReturns a cursor-paginated list of negative balance limits.
Query Parameters
| Name | Type | Description |
|---|---|---|
before | string | null | Cursor pointing to the end of the desired set. |
after | string | null | Cursor pointing to the start of the desired set. |
limit | integer | string | Number of records to return. |
currency | string | |
creditor | string |
Response 200
Successful response
negative_balance_limitsarray5 properties
idstring
Unique identifier, beginning with "NBL".
created_atstring
Fixed timestamp, recording when this limit was created.
balance_limitstring | integer
The limit amount in pence (e.g. 10000 for a -100 GBP limit).
currencystring
ISO 4217 currency code. Currently "AUD", "CAD", "DKK", "EUR", "GBP", "NZD", "SEK" and "USD" are supported.
AUDCADDKKEURGBPNZDSEKUSDlinksobject
2 properties
creator_userstring
ID of the creator_user who created this limit
creditorstring
ID of creditor which this limit relates to
metaobject2 properties
limitintegerrequiredcursorsobjectrequired
2 properties
beforestring | nullrequired
Cursor pointing to the end of the desired set.
afterstring | nullrequired
Cursor pointing to the start of the desired set.
Errors 400401404422500
Bad Request
Unauthorised
Not found
Validation Error
Internal Error
Error Body
errorobjectrequiredGeneric error
6 properties
codeintegerdocumentation_urlstringerrorsarrayrequired
6 properties
reasonstringfieldstringrequest_pointerstringmessagestringrequiredmetadataobjectlinksobjectmessagestringrequiredrequest_idstringrequiredtypestring