Page the charge-offs and recoveries of a period, by Schedule RC-C category, with the participants' and the bank's shares
/loans/call-report/credit-lossesStaff or service identity with lending:read or lending:write; customers and API keys are refused. from and through (both required) are at most 366 days apart and through is not in the future. Pages records by record_id with limit (at most 100) and starting_after; ending_before is refused. Lists every completed charge-off (from its captured instruction, which must debit the loan allowance GL 1490 account and credit the credit's own receivable, with the committed journal read back under the command key) and every recovery on a loan, with gross, participants' and net (allowance) amounts and the credit's Schedule RC-C category. A charge-off or recovery still pending, a charged-off credit with no completed charge-off record, a charge-off instruction on any other account, or a recovered total not itemized refuses the listing (conflict or lending.reconciliation_required). Facilities have no recovery flow.
Query parameters
fromstringOptionalthroughstringOptionallimitstringOptionalstarting_afterstringOptionalReturns
200 OK
dataarray of objectsRequired13 child attributes
business_datestring · dateRequiredA business date, YYYY-MM-DD
credit_idstringRequiredcredit_kindstringRequiredcurrency_codestringRequiredgross_amountintegerRequiredCharged off or recovered on the whole credit
journal_idstringOptionalExample jrnl_2tVh8nqLxq4GbDe0K1F6S9zRcWm
kindstringRequiredCharge_off or recovery
net_amountintegerRequiredThe bank's share, charged against or credited to the allowance
participants_amountintegerRequiredThe participants' share
product_codestringRequiredproduct_versionintegerRequiredrc_c_itemstringRequiredrecord_idstringRequiredThe charge-off command key, or the recovery's loan payment id
fromstring · dateRequiredA business date, YYYY-MM-DD
has_morebooleanRequiredthroughstring · dateRequiredA business date, YYYY-MM-DD
Errors
Every error is a problem document with a stable code. See Errors.
400401403404409412413422424429500503