Get Accountable Person(s)
GET /v2/finplus/debtmanagement/accountablepersons (/{id})
This endpoint retrieves one or all accountable persons for the specified school.
By default, only accountable persons with active debtor accounts (current learners or accounts with an outstanding balance) are returned.
The
all_accountsquery parameter can be used to fetch all accountable persons, including those with left learners and zero-balance accounts.The
include_learnersquery parameter allows learners' data to be included in the response.You can filter results using the
debtor_codeoraccountable_person_idquery parameters.
By default, this endpoint returns a collection of records, wrapped in a data array. To retrieve a single record, provide its ID in the URL, which will return a single object instead of a collection.
Pagination
The response data includes a meta object that contains pagination-specific metadata. You can use the following query parameters to control pagination:
limit: This parameter allows you to override the default limit of records returned, up to the
max_allowed_limitspecified in the response'smetaobject.cursor: If the
metaobject contains anext_cursorfield, it indicates that more records are available. To fetch the next set of records, include thecursorparameter in your request with the value ofnext_cursor. If thenext_cursorfield is not present, it means there are no more records to retrieve.reverse_order: This parameter can be used to reverse the order in which the data is returned, useful for fetching the latest records first.
Path Parameters
{id}
Integer
Optionally provide the Accountable Person ID for retrieving a single record.
Request Headers
HTTP-X-USERNAME*
String
As provided by d6
HTTP-X-PASSWORD*
String
As provided by d6
HTTP-X-SCHOOLID*
Integer
The unique identifier of the school for which the data is being queried.
Query Parameters
all_accounts
Boolean
Whether to include all accounts
include_learners
Boolean
Whether to include the learner data in the response
debtor_code
Integer
To filter on a specific Debtor Code
cursor
String
To retrieve the next group of items (if any)
limit
Integer
To override the default limit of records returned (up to the max_allowed_limit provided in the response metadata).
reverse_order
Boolean
To reverse the order the data is returned in
Response Examples
Status: 200 OK
Status: 200 OK
Status: 200 OK
Description: The requested ID does not exist in the system.
Status: 404 Not Found
Description: When validation failed for one or more fields
Status: 400 Bad Request
Code Samples
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