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 | Cursor pointing to the end of the desired set. |
after | string | Cursor pointing to the start of the desired set. |
limit | 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
limitintegercursorsobject
2 properties
beforestring
Cursor pointing to the end of the desired set.
afterstring
Cursor pointing to the start of the desired set.
Errors 400401404422500
Bad Request
Unauthorised
Not found
Validation Error
Internal Error
Error Body
errorobjectGeneric error
6 properties
codeintegerdocumentation_urlstringerrorsarray
6 properties
reasonstringfieldstringrequest_pointerstringmessagestringmetadataobjectlinksobjectmessagestringrequest_idstringtypestring