> ## Documentation Index
> Fetch the complete documentation index at: https://docs.paypathiq.com/llms.txt
> Use this file to discover all available pages before exploring further.

# List collection summaries

> Requires collection_summaries:read. Returns collection summaries for the Receivables this connection may see, ordered by externalReceivableId, with a cursor for the next page. Each summary has the same shape and exclusions as the single read. Summaries reflect committed state at read time, so a financial or recovery change made between pages appears on whichever page reads that Receivable afterwards.



## OpenAPI

````yaml /generated/inbound-api-v1.openapi.json get /v1/clients/{clientCode}/collection-summaries
openapi: 3.1.0
info:
  description: >-
    Send Customers, Receivables, and Payment observations and related financial
    evidence from your source system to PayPathIQ, one record at a time or as
    bounded asynchronous batches, and read back changes. Every operation listed
    here is implemented; capabilities that are not implemented are not listed.
    Start in sandbox with a sandbox key and synthetic data. Every error type
    links to a page at https://docs.paypathiq.com/problems/{code}.
  title: PayPathIQ Inbound Receivables API
  version: 1.0.0
servers:
  - description: Sandbox
    url: https://api.sandbox.paypathiq.com
  - description: Production
    url: https://api.paypathiq.com
security:
  - BearerAuth: []
tags:
  - description: >-
      PayPathIQ-owned delivery of receipts to the accounting Source, with
      acknowledgement kept separate.
    name: Receipt delivery
  - description: People and businesses that owe one Client.
    name: Customers
  - description: Independently recoverable Receivables.
    name: Receivables
  - description: Immutable evidence of external payments, refunds, and reversals.
    name: Payment observations
  - description: >-
      Ordered Source balance snapshots for transaction and snapshot-only
      connections.
    name: Balance snapshots
  - description: >-
      Bounded asynchronous ingestion of up to 100 records with exact per-record
      outcomes.
    name: Batches
  - description: >-
      Verified complete-book declarations that flag and hold Receivables missing
      from the book.
    name: Complete books
  - description: Durable, resumable record of committed Customer and Receivable changes.
    name: Changes
  - description: >-
      Optional signed, minimal notifications that a Customer or Receivable
      changed.
    name: Webhooks
  - description: >-
      Fixed-amount hosted payment pages through the Client's own payment
      provider merchant.
    name: Payment requests
  - description: >-
      Partner-owned delivery of confirmed Payments to accounting, kept separate
      from accounting acceptance.
    name: Payment delivery
  - description: Explicit Receivable pause and closure commands.
    name: Receivable lifecycle
  - description: >-
      Explicit, revisioned instructions that let PayPathIQ begin recovery for a
      Receivable.
    name: Recovery instructions
  - description: >-
      Permissioned working collection position, holds, commitments and action
      outcomes, separate from the Source representation.
    name: Collection summaries
  - description: Whether accepted source evidence is recent enough to act on.
    name: Source freshness
  - description: This machine-readable API contract.
    name: Specification
paths:
  /v1/clients/{clientCode}/collection-summaries:
    get:
      tags:
        - Collection summaries
      summary: List collection summaries
      description: >-
        Requires collection_summaries:read. Returns collection summaries for the
        Receivables this connection may see, ordered by externalReceivableId,
        with a cursor for the next page. Each summary has the same shape and
        exclusions as the single read. Summaries reflect committed state at read
        time, so a financial or recovery change made between pages appears on
        whichever page reads that Receivable afterwards.
      operationId: listCollectionSummaries
      parameters:
        - description: >-
            Stable non-sensitive Client code authorized by the Integration
            grant.
          in: path
          name: clientCode
          required: true
          schema:
            $ref: '#/components/schemas/ExternalResourceId'
        - description: >-
            Opaque cursor from a previous response's nextCursor. Omit it to read
            from the first Receivable.
          in: query
          name: cursor
          required: false
          schema:
            type: string
            minLength: 1
            maxLength: 200
        - description: Maximum summaries to return, from 1 to 50. Defaults to 25.
          in: query
          name: limit
          required: false
          schema:
            maximum: 50
            minimum: 1
            type: integer
      responses:
        '200':
          content:
            application/json:
              example:
                data:
                  - actions:
                      - channel: message
                        executedAt: '2026-10-14T10:02:00Z'
                        origin: automatic
                        status: completed
                    commitments:
                      - amount:
                          amount: '50.00'
                          currency: EUR
                        arrangementTotal:
                          amount: '200.00'
                          currency: EUR
                        dueAt: '2026-10-31T00:00:00Z'
                        frequency: monthly
                        instalmentsPaid: 1
                        kind: payment_plan
                        nextInstalment:
                          amount:
                            amount: '50.00'
                            currency: EUR
                          dueAt: '2026-10-31T00:00:00Z'
                        status: active
                        totalInstalments: 4
                    externalReceivableId: LOAN_5521_INST_07
                    financialPosition:
                      confirmedUnreconciledAmount:
                        amount: '40.00'
                        currency: EUR
                      receiptAcknowledgedAmount:
                        amount: '0.00'
                        currency: EUR
                      sourceAmount:
                        amount: '140.00'
                        currency: EUR
                      workingAmount:
                        amount: '100.00'
                        currency: EUR
                    financialType: loan_instalment
                    payment:
                      holds: []
                      initiationHeld: false
                    reconciliation:
                      status: pending_accounting
                    recovery:
                      entryMode: explicit_instruction
                      held: false
                      holds: []
                      state: eligible
                hasMore: false
                nextCursor: null
              schema:
                $ref: '#/components/schemas/CollectionSummaryListResponse'
          description: A page of collection summaries.
          headers:
            Cache-Control:
              description: Integration-facing responses are never cached.
              schema:
                const: no-store
                type: string
            PayPathIQ-Api-Version:
              description: >-
                Public API contract version; industry profile is fixed by the
                current Integration grant.
              schema:
                type: string
                const: v1
            X-Request-Id:
              description: PayPathIQ-generated support correlation identifier.
              schema:
                format: uuid
                type: string
        '401':
          content:
            application/problem+json:
              examples:
                invalid_api_key:
                  value:
                    detail: >-
                      API key is invalid, inactive, revoked, or for another
                      environment.
                    requestId: 29400000-0000-4000-8000-000000000001
                    status: 401
                    title: >-
                      API key is invalid, inactive, revoked, or for another
                      environment.
                    type: https://docs.paypathiq.com/problems/invalid_api_key
              schema:
                $ref: '#/components/schemas/Problem'
          description: API key is invalid, inactive, revoked, or for another environment.
          headers:
            Cache-Control:
              description: Integration-facing responses are never cached.
              schema:
                const: no-store
                type: string
            PayPathIQ-Api-Version:
              description: >-
                Public API contract version; industry profile is fixed by the
                current Integration grant.
              schema:
                type: string
                const: v1
            X-Request-Id:
              description: PayPathIQ-generated support correlation identifier.
              schema:
                format: uuid
                type: string
        '403':
          content:
            application/problem+json:
              examples:
                client_scope_denied:
                  value:
                    detail: >-
                      The Client code is unknown, the grant lacks the required
                      scope, or the calling address is outside the grant's IP
                      allowlist.
                    requestId: 29400000-0000-4000-8000-000000000001
                    status: 403
                    title: >-
                      The Client code is unknown, the grant lacks the required
                      scope, or the calling address is outside the grant's IP
                      allowlist.
                    type: https://docs.paypathiq.com/problems/client_scope_denied
              schema:
                $ref: '#/components/schemas/Problem'
          description: >-
            The Client code is unknown, the grant lacks the required scope, or
            the calling address is outside the grant's IP allowlist.
          headers:
            Cache-Control:
              description: Integration-facing responses are never cached.
              schema:
                const: no-store
                type: string
            PayPathIQ-Api-Version:
              description: >-
                Public API contract version; industry profile is fixed by the
                current Integration grant.
              schema:
                type: string
                const: v1
            X-Request-Id:
              description: PayPathIQ-generated support correlation identifier.
              schema:
                format: uuid
                type: string
        '422':
          content:
            application/problem+json:
              examples:
                validation_error:
                  value:
                    detail: >-
                      Route parameters or the representation are invalid. Route
                      parameters are checked before authentication. Field errors
                      carry a code such as invalid_format, unrecognized_keys,
                      custom, sensitive_external_id, or
                      sensitive_source_reference.
                    errors:
                      - code: invalid_format
                        detail: Invalid ISO date
                        pointer: /dueDate
                    requestId: 29400000-0000-4000-8000-000000000001
                    status: 422
                    title: >-
                      Route parameters or the representation are invalid. Route
                      parameters are checked before authentication. Field errors
                      carry a code such as invalid_format, unrecognized_keys,
                      custom, sensitive_external_id, or
                      sensitive_source_reference.
                    type: https://docs.paypathiq.com/problems/validation_error
              schema:
                $ref: '#/components/schemas/Problem'
          description: >-
            Route parameters or the representation are invalid. Route parameters
            are checked before authentication. Field errors carry a code such as
            invalid_format, unrecognized_keys, custom, sensitive_external_id, or
            sensitive_source_reference.
          headers:
            Cache-Control:
              description: Integration-facing responses are never cached.
              schema:
                const: no-store
                type: string
            PayPathIQ-Api-Version:
              description: >-
                Public API contract version; industry profile is fixed by the
                current Integration grant.
              schema:
                type: string
                const: v1
            X-Request-Id:
              description: PayPathIQ-generated support correlation identifier.
              schema:
                format: uuid
                type: string
        '429':
          content:
            application/problem+json:
              examples:
                rate_limit_exceeded:
                  value:
                    detail: >-
                      Each API key may send 60 requests per minute and run 1
                      request at a time. In sandbox, the same limits also apply
                      per Client across all of its keys. Every request,
                      including GET, counts.
                    requestId: 29400000-0000-4000-8000-000000000001
                    status: 429
                    title: >-
                      Each API key may send 60 requests per minute and run 1
                      request at a time. In sandbox, the same limits also apply
                      per Client across all of its keys. Every request,
                      including GET, counts.
                    type: https://docs.paypathiq.com/problems/rate_limit_exceeded
              schema:
                $ref: '#/components/schemas/Problem'
          description: >-
            Each API key may send 60 requests per minute and run 1 request at a
            time. In sandbox, the same limits also apply per Client across all
            of its keys. Every request, including GET, counts.
          headers:
            Cache-Control:
              description: Integration-facing responses are never cached.
              schema:
                const: no-store
                type: string
            PayPathIQ-Api-Version:
              description: >-
                Public API contract version; industry profile is fixed by the
                current Integration grant.
              schema:
                type: string
                const: v1
            X-Request-Id:
              description: PayPathIQ-generated support correlation identifier.
              schema:
                format: uuid
                type: string
            Retry-After:
              description: >-
                Seconds until this unchanged request may be retried: 1 after a
                concurrency rejection, 60 after the per-minute limit.
              schema:
                minimum: 1
                type: integer
        '503':
          content:
            application/problem+json:
              examples:
                projection_unavailable:
                  value:
                    detail: >-
                      An unexpected error prevented a safe commit, and nothing
                      was saved. Retry with backoff.
                    requestId: 29400000-0000-4000-8000-000000000001
                    status: 503
                    title: >-
                      An unexpected error prevented a safe commit, and nothing
                      was saved. Retry with backoff.
                    type: https://docs.paypathiq.com/problems/projection_unavailable
              schema:
                $ref: '#/components/schemas/Problem'
          description: >-
            An unexpected error prevented a safe commit, and nothing was saved.
            Retry with backoff.
          headers:
            Cache-Control:
              description: Integration-facing responses are never cached.
              schema:
                const: no-store
                type: string
            PayPathIQ-Api-Version:
              description: >-
                Public API contract version; industry profile is fixed by the
                current Integration grant.
              schema:
                type: string
                const: v1
            X-Request-Id:
              description: PayPathIQ-generated support correlation identifier.
              schema:
                format: uuid
                type: string
      security:
        - BearerAuth: []
components:
  schemas:
    ExternalResourceId:
      type: string
      pattern: ^[A-Za-z0-9_-]{1,128}$
    CollectionSummaryListResponse:
      type: object
      properties:
        data:
          type: array
          items:
            type: object
            properties:
              actions:
                maxItems: 10
                type: array
                items:
                  type: object
                  properties:
                    channel:
                      type: string
                      enum:
                        - call
                        - message
                        - other
                    executedAt:
                      type: string
                      format: date-time
                      pattern: >-
                        ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                    origin:
                      type: string
                      enum:
                        - manual
                        - automatic
                    scheduledFor:
                      type: string
                      format: date-time
                      pattern: >-
                        ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                    status:
                      type: string
                      enum:
                        - scheduled
                        - running
                        - completed
                        - failed
                        - cancelled
                  required:
                    - channel
                    - origin
                    - status
                  additionalProperties: false
                  description: >-
                    A collection action's status. Message content, staff notes
                    and provider responses are never included.
                description: The most recent actions, newest first.
              commitments:
                maxItems: 5
                type: array
                items:
                  type: object
                  properties:
                    amount:
                      type: object
                      properties:
                        amount:
                          type: string
                          pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                        currency:
                          type: string
                          const: EUR
                      required:
                        - amount
                        - currency
                      additionalProperties: false
                    arrangementTotal:
                      type: object
                      properties:
                        amount:
                          type: string
                          pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                        currency:
                          type: string
                          const: EUR
                      required:
                        - amount
                        - currency
                      additionalProperties: false
                    dueAt:
                      type: string
                      format: date-time
                      pattern: >-
                        ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                    frequency:
                      type: string
                      maxLength: 40
                    instalmentsPaid:
                      type: integer
                      minimum: 0
                      maximum: 9007199254740991
                    kind:
                      type: string
                      enum:
                        - promise_to_pay
                        - payment_plan
                    nextInstalment:
                      type: object
                      properties:
                        amount:
                          type: object
                          properties:
                            amount:
                              type: string
                              pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                            currency:
                              type: string
                              const: EUR
                          required:
                            - amount
                            - currency
                          additionalProperties: false
                        dueAt:
                          type: string
                          format: date-time
                          pattern: >-
                            ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                      required:
                        - amount
                        - dueAt
                      additionalProperties: false
                    status:
                      type: string
                      enum:
                        - active
                        - completed
                        - broken
                        - cancelled
                    totalInstalments:
                      type: integer
                      minimum: 1
                      maximum: 9007199254740991
                  required:
                    - amount
                    - dueAt
                    - instalmentsPaid
                    - kind
                    - status
                  additionalProperties: false
                  description: >-
                    A promise to pay or Payment plan covering this Receivable.
                    Read-only: commitments are never created or edited through
                    this API, and notes are never included.
              externalReceivableId:
                type: string
                pattern: ^[A-Za-z0-9_-]{1,128}$
              financialPosition:
                type: object
                properties:
                  confirmedUnreconciledAmount:
                    type: object
                    properties:
                      amount:
                        type: string
                        pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                      currency:
                        type: string
                        const: EUR
                    required:
                      - amount
                      - currency
                    additionalProperties: false
                  sourceAmount:
                    type: object
                    properties:
                      amount:
                        type: string
                        pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                      currency:
                        type: string
                        const: EUR
                    required:
                      - amount
                      - currency
                    additionalProperties: false
                  receiptAcknowledgedAmount:
                    type: object
                    properties:
                      amount:
                        type: string
                        pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                      currency:
                        type: string
                        const: EUR
                    required:
                      - amount
                      - currency
                    additionalProperties: false
                    description: >-
                      The part of confirmed Payments that Source receipt lines
                      have been matched against for this Receivable. It reduces
                      confirmedUnreconciledAmount without changing the working
                      amount.
                  receiptDifference:
                    description: >-
                      Present while a receipt line for this Receivable did not
                      fit its allocated Payment amount and is unresolved.
                      Affected recovery and Payment actions are held; both
                      figures are preserved until matching evidence or an
                      authorized correction resolves it.
                    type: object
                    properties:
                      externalReconciliationId:
                        type: string
                        pattern: ^[A-Za-z0-9_-]{1,128}$
                      since:
                        type: string
                        format: date-time
                        pattern: >-
                          ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                    required:
                      - externalReconciliationId
                      - since
                    additionalProperties: false
                  missingFromCompleteBook:
                    description: >-
                      Present while a verified complete book omitted this
                      Receivable and it has not been resolved. Affected recovery
                      and Payment actions are held; balance, status and history
                      are unchanged. Cleared by a later verified complete book
                      that contains it, an authorized source close, or an
                      authorized correction to a zero balance, and never resumes
                      recovery by itself.
                    type: object
                    properties:
                      externalCompletionId:
                        type: string
                        pattern: ^[A-Za-z0-9_-]{1,128}$
                      since:
                        type: string
                        format: date-time
                        pattern: >-
                          ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                    required:
                      - externalCompletionId
                      - since
                    additionalProperties: false
                  sourcePosition:
                    description: >-
                      The latest ordered balance snapshot that covered this
                      Receivable. Absent until one has.
                    type: object
                    properties:
                      asOf:
                        type: string
                        format: date-time
                        pattern: >-
                          ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                      position:
                        type: integer
                        exclusiveMinimum: 0
                        maximum: 9007199254740991
                    required:
                      - asOf
                      - position
                    additionalProperties: false
                  uncertainty:
                    description: >-
                      Present while the Source and working positions cannot be
                      safely reconciled. Affected recovery and Payment actions
                      are held. Both figures are preserved; only matching
                      evidence or an authorized correction resolves it.
                    type: object
                    properties:
                      reason:
                        type: string
                        enum:
                          - pending_payment_overlap_unknown
                          - source_balance_mismatch
                      since:
                        type: string
                        format: date-time
                        pattern: >-
                          ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$
                      snapshotAmount:
                        type: object
                        properties:
                          amount:
                            type: string
                            pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                          currency:
                            type: string
                            const: EUR
                        required:
                          - amount
                          - currency
                        additionalProperties: false
                    required:
                      - reason
                      - since
                      - snapshotAmount
                    additionalProperties: false
                  workingAmount:
                    type: object
                    properties:
                      amount:
                        type: string
                        pattern: ^(0|[1-9]\d{0,13})\.\d{2}$
                      currency:
                        type: string
                        const: EUR
                    required:
                      - amount
                      - currency
                    additionalProperties: false
                required:
                  - confirmedUnreconciledAmount
                  - sourceAmount
                  - receiptAcknowledgedAmount
                  - workingAmount
                additionalProperties: false
                description: >-
                  Present on reads. sourceAmount is the declared accounting
                  authority's position, workingAmount is the safe collection
                  balance after confirmed allocated Payments, and
                  confirmedUnreconciledAmount is the allocated confirmed amount
                  the Source has not yet acknowledged. Unapplied funds appear in
                  none of them.
              financialType:
                type: string
                enum:
                  - loan_instalment
                  - accelerated_balance
                  - loan_balance
                  - service_charge_demand
              payment:
                type: object
                properties:
                  holds:
                    type: array
                    items:
                      type: string
                      enum:
                        - dispute
                        - source_restriction
                        - source_stale
                        - other_protection
                        - reconciliation_difference
                        - missing_from_complete_book
                        - source_uncertain
                    description: >-
                      Closed categories of the holds currently preventing new
                      Payment initiation.
                  initiationHeld:
                    type: boolean
                required:
                  - holds
                  - initiationHeld
                additionalProperties: false
                description: >-
                  Whether a new hosted Payment request would currently be
                  refused. It is informational: payment creation checks every
                  control again.
              reconciliation:
                type: object
                properties:
                  status:
                    type: string
                    enum:
                      - reconciled
                      - pending_accounting
                      - difference_held
                      - source_uncertain
                      - missing_from_complete_book
                    description: >-
                      The most urgent accounting state for this Receivable.
                      missing_from_complete_book, difference_held and
                      source_uncertain each hold recovery and Payment actions;
                      pending_accounting means confirmed Payments await Source
                      acknowledgement; reconciled means none are outstanding.
                required:
                  - status
                additionalProperties: false
                description: >-
                  Reconciliation status. The supporting amounts are in
                  financialPosition.
              recovery:
                type: object
                properties:
                  entryMode:
                    type: string
                    enum:
                      - explicit_instruction
                      - approved_rules
                  held:
                    type: boolean
                    description: >-
                      True while any hold prevents recovery for the Receivable
                      right now.
                  holds:
                    type: array
                    items:
                      type: string
                      enum:
                        - recovery_not_authorized
                        - collection_not_enabled
                        - source_restriction
                        - dispute
                        - source_stale
                        - other_protection
                        - reconciliation_hold
                    description: >-
                      Closed categories of the holds currently preventing
                      recovery.
                  state:
                    type: string
                    enum:
                      - settled
                      - held
                      - eligible
                    description: >-
                      settled: nothing is owed. held: at least one hold applies.
                      eligible: no hold applies now; every protection is checked
                      again when an action is attempted.
                required:
                  - entryMode
                  - held
                  - holds
                  - state
                additionalProperties: false
                description: >-
                  Working recovery state. It is informational: reading it never
                  starts, resumes or clears recovery.
            required:
              - actions
              - commitments
              - externalReceivableId
              - financialPosition
              - financialType
              - payment
              - reconciliation
              - recovery
            additionalProperties: false
            description: >-
              The working collection position of one Receivable, separate from
              its Source representation. Requires collection_summaries:read.
        hasMore:
          type: boolean
        nextCursor:
          description: >-
            Send as cursor to read the next page. Null when there are no further
            summaries.
          type:
            - string
            - 'null'
      required:
        - data
        - hasMore
        - nextCursor
      additionalProperties: false
      description: >-
        Summaries ordered by externalReceivableId, for the Receivables this
        connection may see.
    Problem:
      type: object
      properties:
        detail:
          type: string
        errors:
          maxItems: 20
          type: array
          items:
            type: object
            properties:
              code:
                type: string
              detail:
                type: string
              pointer:
                type: string
            required:
              - code
              - detail
              - pointer
            additionalProperties: false
        requestId:
          type: string
          format: uuid
          pattern: >-
            ^([0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[1-8][0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}|00000000-0000-0000-0000-000000000000|ffffffff-ffff-ffff-ffff-ffffffffffff)$
        status:
          type: integer
          minimum: 400
          maximum: 599
        title:
          type: string
        type:
          type: string
          format: uri
      required:
        - detail
        - requestId
        - status
        - title
        - type
      additionalProperties: false
  securitySchemes:
    BearerAuth:
      bearerFormat: ppiq_test_<keyId>_<secret> or ppiq_live_<keyId>_<secret>
      description: >-
        Integration-owned environment-specific API key. Never paste a production
        key into documentation tools.
      scheme: bearer
      type: http

````

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