Collections and legal follow-up

Follow up arrears — delinquency state, collection detail and the legal process behind an unpaid balance.

getCardDelinquencyInfoByCustomerNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCardDelinquencyInfoByCustomerNumber

Retrieves the delinquency information for a customer, including digital card limit, overall customer limit, delinquency days, period, status, deficient payment counter, statement remaining amount, and day counts after limit changes.

getCardDelinquencyInfoByCustomerNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCardDelinquencyInfoByCustomerNumber › Request Body

GetCardDelinquencyInfoByCustomerNumberRequest

mainCustomerNumber

integer · int64

Main Customer Number - [Optional]

getCardDelinquencyInfoByCustomerNumber › Responses

Success

GetCardDelinquencyInfoByCustomerNumberResponse

digitalCardLimit

number · double · required

Digital Card Limit

customerLimit

number · double · required

Customer Limit

delinquencyDayCount

integer · int32 · required

Delinquency Day Count

statementRemainAmount

number · double · required

Statement Remain Amount

delinquencyPeriod

integer · int32 · required

Delinquency Period

newDeficientPaymentCounter

integer · int32 · required

New Deficient Payment Counter

dayCoutAfterLimitIncrease

integer · int32 · required

Day Cout After Limit Increase

dayCoutAfterLimitDecrease

integer · int32 · required

Day Cout After Limit Decrease

delinquencyStatus

string | null

Delinquency Status - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCardDelinquencyInfoByCustomerNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCardDelinquencyInfoByCustomerNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "mainCustomerNumber": 0
}'

Example Request Body

{
  "mainCustomerNumber": 0
}

json

application/json

Example Responses

{
  "digitalCardLimit": 0,
  "customerLimit": 0,
  "delinquencyStatus": "delinquencyStatus",
  "delinquencyDayCount": 0,
  "statementRemainAmount": 0,
  "delinquencyPeriod": 0,
  "newDeficientPaymentCounter": 0,
  "dayCoutAfterLimitIncrease": 0,
  "dayCoutAfterLimitDecrease": 0
}

json

application/json

getCreditCardCollectionInfoByCardRefNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByCardRefNumber

Retrieves collection-related information for a credit card using its MainCardRefNumber. Validates the card and customer existence, fetches delinquency information, and returns details including delinquency days, limit, and remaining statement amount.

getCreditCardCollectionInfoByCardRefNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardCollectionInfoByCardRefNumber › Request Body

GetCreditCardCollectionInfoByCardRefNumberRequest

channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

mainCardRefNumber

string | null

Main Card Ref Number - [Optional]

getCreditCardCollectionInfoByCardRefNumber › Responses

Success

GetCreditCardCollectionInfoByCardRefNumberResponse

array | null

List Of Cards - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByCardRefNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByCardRefNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "channel": "002",
  "mainCardRefNumber": "mainCardRefNumber"
}'

Example Request Body

{
  "channel": "002",
  "mainCardRefNumber": "mainCardRefNumber"
}

json

application/json

Example Responses

{
  "listOfCards": [
    {
      "branchCode": "branchCode",
      "branchName": "branchName",
      "productNumber": "productNumber",
      "productSegment": "productSegment",
      "productName": "productName",
      "subProductType": "subProductType",
      "maskedCardNumber": "maskedCardNumber",
      "shadowCardNumber": "shadowCardNumber",
      "delayDayCount": 0,
      "lastStatementMinAmount": 0,
      "guarantor": "guarantor",
      "lastPaymentAmount": 0,
      "lastPaymentDate": "2024-08-25T15:00:00Z",
      "statementDate": "2024-08-25T15:00:00Z",
      "totalDebit": 0,
      "statementTotalAmount": 0,
      "statementCurrencyCode": "statementCurrencyCode",
      "remainingMinimumPaymentAmount": 0,
      "statementDueDate": "2024-08-25T15:00:00Z",
      "totalAmount": 0,
      "totalAmountForCreditTransactions": 0,
      "totalAmountForDebitTransactions": 0,
      "customerLimit": 0,
      "cardOpeningDate": "2024-08-25T15:00:00Z",
      "transferedCardNumberText": "transferedCardNumberText",
      "cardStatusDescription": "cardStatusDescription",
      "delinquencyStatus": "delinquencyStatus",
      "statementRemainAmount": 0,
      "cardLimit": 0,
      "cardAvailableLimit": 0,
      "nextStatementDate": "2024-08-25T15:00:00Z",
      "minimumPaymentAmount": 0,
      "supplementaryCardFlag": true,
      "currentCardFlag": true,
      "hasCardAutoPayment": true,
      "autoPaymentAccountNumber": 0,
      "customerNumber": 0,
      "remainingDebt": 0,
      "delinquencyStartDate": "2024-08-25T15:00:00Z",
      "reconstructAmount": 0
    }
  ]
}

json

application/json

getCreditCardCollectionInfoByMainCustomerNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByMainCustomerNumber

Retrieves collection-related information for all credit cards of a customer using their MainCustomerNumber. Validates the customer and card existence, fetches delinquency info, pending provisions, statement details, transaction amounts, and card limits. Returns a detailed list of CreditCardCollectionInfo for each main card, including debt, limits, delinquency, statement info, and auto-payment data.

getCreditCardCollectionInfoByMainCustomerNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardCollectionInfoByMainCustomerNumber › Request Body

GetCreditCardCollectionInfoByMainCustomerNumberRequest

channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

mainCustomerNumber

integer · int64

Main Customer Number - [Optional]

branchCode

string | null

Branch Code - [Optional]

getCreditCardCollectionInfoByMainCustomerNumber › Responses

Success

GetCreditCardCollectionInfoByMainCustomerNumberResponse

array | null

List Of Cards - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByMainCustomerNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByMainCustomerNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "channel": "002",
  "mainCustomerNumber": 0,
  "branchCode": "branchCode"
}'

Example Request Body

{
  "channel": "002",
  "mainCustomerNumber": 0,
  "branchCode": "branchCode"
}

json

application/json

Example Responses

{
  "listOfCards": [
    {
      "branchCode": "branchCode",
      "branchName": "branchName",
      "productNumber": "productNumber",
      "productSegment": "productSegment",
      "productName": "productName",
      "subProductType": "subProductType",
      "maskedCardNumber": "maskedCardNumber",
      "shadowCardNumber": "shadowCardNumber",
      "delayDayCount": 0,
      "lastStatementMinAmount": 0,
      "guarantor": "guarantor",
      "lastPaymentAmount": 0,
      "lastPaymentDate": "2024-08-25T15:00:00Z",
      "statementDate": "2024-08-25T15:00:00Z",
      "totalDebit": 0,
      "statementTotalAmount": 0,
      "statementCurrencyCode": "statementCurrencyCode",
      "remainingMinimumPaymentAmount": 0,
      "statementDueDate": "2024-08-25T15:00:00Z",
      "totalAmount": 0,
      "totalAmountForCreditTransactions": 0,
      "totalAmountForDebitTransactions": 0,
      "customerLimit": 0,
      "cardOpeningDate": "2024-08-25T15:00:00Z",
      "transferedCardNumberText": "transferedCardNumberText",
      "cardStatusDescription": "cardStatusDescription",
      "delinquencyStatus": "delinquencyStatus",
      "statementRemainAmount": 0,
      "cardLimit": 0,
      "cardAvailableLimit": 0,
      "nextStatementDate": "2024-08-25T15:00:00Z",
      "minimumPaymentAmount": 0,
      "supplementaryCardFlag": true,
      "currentCardFlag": true,
      "hasCardAutoPayment": true,
      "autoPaymentAccountNumber": 0,
      "customerNumber": 0,
      "remainingDebt": 0,
      "delinquencyStartDate": "2024-08-25T15:00:00Z",
      "reconstructAmount": 0
    }
  ]
}

json

application/json

getCreditCardCollectionTransactionListByDate

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionTransactionListByDate

Get Credit Card Collection Transaction List By Date

getCreditCardCollectionTransactionListByDate › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardCollectionTransactionListByDate › Request Body

GetCreditCardCollectionTransactionListByDateRequest

date

string · date-time

Date

getCreditCardCollectionTransactionListByDate › Responses

Success

GetCreditCardCollectionTransactionListByDateResponse

array | null

List Of Transactions

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionTransactionListByDate

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionTransactionListByDate \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "date": "2024-08-25T15:00:00Z"
}'

Example Request Body

{
  "date": "2024-08-25T15:00:00Z"
}

json

application/json

Example Responses

{
  "listOfTransactions": [
    {
      "customerNumber": 0,
      "maskedCardNumber": "maskedCardNumber",
      "transactionNumber": "transactionNumber",
      "transactionType": "transactionType",
      "debitCreditIndicator": "debitCreditIndicator",
      "amount": 0
    }
  ]
}

json

application/json

getCreditCardPortfolioSummary

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardPortfolioSummary

Retrieves a summary of the customer’s credit card portfolio using MainCustomerNumber. Validates input, fetches total credit card debt and card count, and converts total debt amount into USD and EUR using the latest exchange rates. Returns portfolio-level information including product details, total debt amounts in multiple currencies, statement currency, and number of credit cards.

getCreditCardPortfolioSummary › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardPortfolioSummary › Request Body

GetCreditCardPortfolioSummaryRequest

mainCustomerNumber

integer · int64

Main Customer Number - [Optional]

channelCode

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

getCreditCardPortfolioSummary › Responses

Success

GetCreditCardPortfolioSummaryResponse

assets

number · double · required

Assets

totalDebtAmount

number · double · required

Total Debt Amount

cardCount

integer · int32 · required

Card Count

totalDebtAmountUSD

number · double · required

Total Debt Amount U S D

totalDebtAmountEUR

number · double · required

Total Debt Amount E U R

productCode

string | null

Product Code - [Optional]

productName

string | null

Product Name - [Optional]

statementCurrency

string | null

Statement Currency - [Optional]

Instalments Debt payment

Credit Digital Channels Integration

Collections and legal follow-up

Follow up arrears — delinquency state, collection detail and the legal process behind an unpaid balance.

getCardDelinquencyInfoByCustomerNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCardDelinquencyInfoByCustomerNumber

getCardDelinquencyInfoByCustomerNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCardDelinquencyInfoByCustomerNumber › Request Body

GetCardDelinquencyInfoByCustomerNumberRequest

mainCustomerNumber

integer · int64

Main Customer Number - [Optional]

getCardDelinquencyInfoByCustomerNumber › Responses

Success

GetCardDelinquencyInfoByCustomerNumberResponse

digitalCardLimit

number · double · required

Digital Card Limit

customerLimit

number · double · required

Customer Limit

delinquencyDayCount

integer · int32 · required

Delinquency Day Count

statementRemainAmount

number · double · required

Statement Remain Amount

delinquencyPeriod

integer · int32 · required

Delinquency Period

newDeficientPaymentCounter

integer · int32 · required

New Deficient Payment Counter

dayCoutAfterLimitIncrease

integer · int32 · required

Day Cout After Limit Increase

dayCoutAfterLimitDecrease

integer · int32 · required

Day Cout After Limit Decrease

delinquencyStatus

string | null

Delinquency Status - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCardDelinquencyInfoByCustomerNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCardDelinquencyInfoByCustomerNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "mainCustomerNumber": 0
}'

Example Request Body

{
  "mainCustomerNumber": 0
}

json

application/json

Example Responses

{
  "digitalCardLimit": 0,
  "customerLimit": 0,
  "delinquencyStatus": "delinquencyStatus",
  "delinquencyDayCount": 0,
  "statementRemainAmount": 0,
  "delinquencyPeriod": 0,
  "newDeficientPaymentCounter": 0,
  "dayCoutAfterLimitIncrease": 0,
  "dayCoutAfterLimitDecrease": 0
}

json

application/json

getCreditCardCollectionInfoByCardRefNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByCardRefNumber

getCreditCardCollectionInfoByCardRefNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardCollectionInfoByCardRefNumber › Request Body

GetCreditCardCollectionInfoByCardRefNumberRequest

channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

mainCardRefNumber

string | null

Main Card Ref Number - [Optional]

getCreditCardCollectionInfoByCardRefNumber › Responses

Success

GetCreditCardCollectionInfoByCardRefNumberResponse

array | null

List Of Cards - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByCardRefNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByCardRefNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "channel": "002",
  "mainCardRefNumber": "mainCardRefNumber"
}'

Example Request Body

{
  "channel": "002",
  "mainCardRefNumber": "mainCardRefNumber"
}

json

application/json

Example Responses

{
  "listOfCards": [
    {
      "branchCode": "branchCode",
      "branchName": "branchName",
      "productNumber": "productNumber",
      "productSegment": "productSegment",
      "productName": "productName",
      "subProductType": "subProductType",
      "maskedCardNumber": "maskedCardNumber",
      "shadowCardNumber": "shadowCardNumber",
      "delayDayCount": 0,
      "lastStatementMinAmount": 0,
      "guarantor": "guarantor",
      "lastPaymentAmount": 0,
      "lastPaymentDate": "2024-08-25T15:00:00Z",
      "statementDate": "2024-08-25T15:00:00Z",
      "totalDebit": 0,
      "statementTotalAmount": 0,
      "statementCurrencyCode": "statementCurrencyCode",
      "remainingMinimumPaymentAmount": 0,
      "statementDueDate": "2024-08-25T15:00:00Z",
      "totalAmount": 0,
      "totalAmountForCreditTransactions": 0,
      "totalAmountForDebitTransactions": 0,
      "customerLimit": 0,
      "cardOpeningDate": "2024-08-25T15:00:00Z",
      "transferedCardNumberText": "transferedCardNumberText",
      "cardStatusDescription": "cardStatusDescription",
      "delinquencyStatus": "delinquencyStatus",
      "statementRemainAmount": 0,
      "cardLimit": 0,
      "cardAvailableLimit": 0,
      "nextStatementDate": "2024-08-25T15:00:00Z",
      "minimumPaymentAmount": 0,
      "supplementaryCardFlag": true,
      "currentCardFlag": true,
      "hasCardAutoPayment": true,
      "autoPaymentAccountNumber": 0,
      "customerNumber": 0,
      "remainingDebt": 0,
      "delinquencyStartDate": "2024-08-25T15:00:00Z",
      "reconstructAmount": 0
    }
  ]
}

json

application/json

getCreditCardCollectionInfoByMainCustomerNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByMainCustomerNumber

getCreditCardCollectionInfoByMainCustomerNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardCollectionInfoByMainCustomerNumber › Request Body

GetCreditCardCollectionInfoByMainCustomerNumberRequest

channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

mainCustomerNumber

integer · int64

Main Customer Number - [Optional]

branchCode

string | null

Branch Code - [Optional]

getCreditCardCollectionInfoByMainCustomerNumber › Responses

Success

GetCreditCardCollectionInfoByMainCustomerNumberResponse

array | null

List Of Cards - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByMainCustomerNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionInfoByMainCustomerNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "channel": "002",
  "mainCustomerNumber": 0,
  "branchCode": "branchCode"
}'

Example Request Body

{
  "channel": "002",
  "mainCustomerNumber": 0,
  "branchCode": "branchCode"
}

json

application/json

Example Responses

{
  "listOfCards": [
    {
      "branchCode": "branchCode",
      "branchName": "branchName",
      "productNumber": "productNumber",
      "productSegment": "productSegment",
      "productName": "productName",
      "subProductType": "subProductType",
      "maskedCardNumber": "maskedCardNumber",
      "shadowCardNumber": "shadowCardNumber",
      "delayDayCount": 0,
      "lastStatementMinAmount": 0,
      "guarantor": "guarantor",
      "lastPaymentAmount": 0,
      "lastPaymentDate": "2024-08-25T15:00:00Z",
      "statementDate": "2024-08-25T15:00:00Z",
      "totalDebit": 0,
      "statementTotalAmount": 0,
      "statementCurrencyCode": "statementCurrencyCode",
      "remainingMinimumPaymentAmount": 0,
      "statementDueDate": "2024-08-25T15:00:00Z",
      "totalAmount": 0,
      "totalAmountForCreditTransactions": 0,
      "totalAmountForDebitTransactions": 0,
      "customerLimit": 0,
      "cardOpeningDate": "2024-08-25T15:00:00Z",
      "transferedCardNumberText": "transferedCardNumberText",
      "cardStatusDescription": "cardStatusDescription",
      "delinquencyStatus": "delinquencyStatus",
      "statementRemainAmount": 0,
      "cardLimit": 0,
      "cardAvailableLimit": 0,
      "nextStatementDate": "2024-08-25T15:00:00Z",
      "minimumPaymentAmount": 0,
      "supplementaryCardFlag": true,
      "currentCardFlag": true,
      "hasCardAutoPayment": true,
      "autoPaymentAccountNumber": 0,
      "customerNumber": 0,
      "remainingDebt": 0,
      "delinquencyStartDate": "2024-08-25T15:00:00Z",
      "reconstructAmount": 0
    }
  ]
}

json

application/json

getCreditCardCollectionTransactionListByDate

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionTransactionListByDate

Get Credit Card Collection Transaction List By Date

getCreditCardCollectionTransactionListByDate › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardCollectionTransactionListByDate › Request Body

GetCreditCardCollectionTransactionListByDateRequest

date

string · date-time

Date

getCreditCardCollectionTransactionListByDate › Responses

Success

GetCreditCardCollectionTransactionListByDateResponse

array | null

List Of Transactions

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionTransactionListByDate

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardCollectionTransactionListByDate \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "date": "2024-08-25T15:00:00Z"
}'

Example Request Body

{
  "date": "2024-08-25T15:00:00Z"
}

json

application/json

Example Responses

{
  "listOfTransactions": [
    {
      "customerNumber": 0,
      "maskedCardNumber": "maskedCardNumber",
      "transactionNumber": "transactionNumber",
      "transactionType": "transactionType",
      "debitCreditIndicator": "debitCreditIndicator",
      "amount": 0
    }
  ]
}

json

application/json

getCreditCardPortfolioSummary

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getCreditCardPortfolioSummary

getCreditCardPortfolioSummary › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardPortfolioSummary › Request Body

GetCreditCardPortfolioSummaryRequest

mainCustomerNumber

integer · int64

Main Customer Number - [Optional]

channelCode

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

getCreditCardPortfolioSummary › Responses

Success

GetCreditCardPortfolioSummaryResponse

assets

number · double · required

Assets

totalDebtAmount

number · double · required

Total Debt Amount

cardCount

integer · int32 · required

Card Count

totalDebtAmountUSD

number · double · required

Total Debt Amount U S D

totalDebtAmountEUR

number · double · required

Total Debt Amount E U R

productCode

string | null

Product Code - [Optional]

productName

string | null

Product Name - [Optional]

statementCurrency

string | null

Statement Currency - [Optional]

Instalments Debt payment