---
title: "List debts reports"
method: GET
path: "/api/cl/debt-reports/"
tags: ["Debt Reports Chile"]
---

# List debts reports

`GET /api/cl/debt-reports/`

## ▶️ Usage

With the List Debt Reports method, you can:

1. List debt reports related to a specific `link.id` (using the `link` query parameter).
2. Get the details of a specific `debt-report.id` (using the `id` query parameter).
3. **[Not Recommended]** List all debt reports related to your Belvo account (without using any query parameters).

## 📖 Pagination

This method returns a paginated response (default: 100 items per page). You can use the `page_size` query parameter to increase the number of items returned to a maximum of 1000 items. You can use the `page` query parameter to navigate through the results. For more details on how to navigate Belvo's paginated responses, see our <a href="https://developers.belvo.com/docs/belvo-pagination-tips" target="_blank">Pagination Tips</a> article.

## 🔦 Filtering Responses

Please see the query list below for a list of fields that you can filter your responses by. For more information on how to use filters, see our <a href="https://developers.belvo.com/docs/searching-and-filtering" target="_blank">Filtering responses</a> article.

## Query parameters

- `link` string, uuid
- `page_size` integer
- `page` integer
- `omit` string
- `fields` string
- `link__in` string[]
- `id` string, uuid
- `id__in` string[]
- `created_at` string, date
- `created_at__gt` string, date
- `created_at__gte` string, date
- `created_at__lt` string, date
- `created_at__lte` string, date
- `created_at__range` string[]

## Response `200`

Ok

- object
  - `count` integer — The total number of results in your Belvo account.
  - `next` string, uri, nullable — The URL to next page of results. Each page consists of up to 100 items. If there are not enough results for an additional page, the value is `null`. In our documentation example, we use `{endpoint}` as a placeholder value. In production, this value will be replaced by the actual endpoint you are currently using (for example, `accounts` or `owners`).
  - `previous` string, uri, nullable — The URL to the previous page of results. If there is no previous page, the value is `null`.
  - `results` DebtChile[] — Array of debt report objects.
    - `id` string, uuid — Belvo's unique identifier for the current item.
    - `link` string, uuid, nullable — The `link.id` the data belongs to.
    - `collected_at` string, date-time — The ISO-8601 timestamp when the data point was collected.
    - `created_at` string, date-time — The ISO-8601 timestamp of when the data point was created in Belvo's database.
    - `personal_data` object
      - `full_name` string — The full name of the individual.
      - `document_id_type` 'RUT' — The type of document ID of the individual. For Chile, this will be always set to `RUT`.
      - `document_id_number` string — The document ID number of the individual. For Chile, this will be the RUT number.
    - `debt_data_last_update` string, date — The date when the debt data was last updated, in `YYYY-MM-DD` format.
    - `currency` string — The currency of the debts. For Chile, this will be the `CLP`.
    - `total` number, float, nullable — The total amount of debt including current, delinquent, severely delinquent, and defaulted debts.
    - `current` number, float, nullable — The amount of debt that is currently outstanding but not past due.
    - `delinquent` number, float, nullable — The amount of debt that is 30-59 days past due.
    - `severely_delinquent` number, float, nullable — The amount of debt that is 60-89 days past due.
    - `defaulted` number, float, nullable — The amount of debt that is 90 days past due.
    - `direct_debts` object[], nullable — A list of debts that are directly atttribued to the individual.
      - `financial_institution` string — The name of the financial institution where the debt is held.
      - `credit_type` string — The type of credit issued by the financial institution. For example, `Vivienda`, `Comercial`, `Consumo`, or `Otro`.
      - `amount` number, float — The total amount of the debt at the financial institution.
      - `current` number, float, nullable — The current outstanding amount of the debt at the financial institution.
      - `delinquent` number, float, nullable — The amount of debt that is 30-59 days past due.
      - `severely_delinquent` number, float, nullable — The amount of debt that is 60-89 days past due.
      - `defaulted` number, float, nullable — The amount of debt that is 90 days past due.
    - `indirect_debts` object[], nullable — List of indirect debts from financial institutions.
      - `financial_institution` string — Name of the financial institution providing the indirect debt.
      - `credit_type` string — The type of credit issued by the financial institution. For example, `Vivienda`, `Comercial`, `Consumo`, or `Otro`.
      - `amount` number, float — The total amount of the debt at the financial institution.
      - `current` number, float, nullable — The current outstanding amount of the debt at the financial institution.
      - `delinquent` number, float, nullable — The amount of debt that is 30-59 days past due.
      - `severely_delinquent` number, float, nullable — The amount of debt that is 60-89 days past due.
      - `defaulted` number, float, nullable — The amount of debt that is 90 days past due.
    - `credit_lines` object[], nullable — List of credit lines (such as credit cards) available to the individual.
      - `financial_institution` string — The name of the financial institution providing the credit line.
      - `direct_amount` number, float, nullable — The amount of direct credit available.
      - `indirect_amount` number, float, nullable — The amount of indirect credit available.
    - `other_credits` object[], nullable — List of other credits (such as guarantee notes, foreign credit, and so on) available to the individual.
      - `financial_institution` string — The name of the financial institution providing the credit.
      - `direct_amount` number, float, nullable — The amount of direct credit available.
      - `indirect_amount` number, float, nullable — The amount of indirect credit available.

## Other responses

- `401` — Unauthorized
- `403` — Access to Belvo API denied
- `404` — Not Found Error
- `408` — Request Timeout
- `500` — Unexpected Error

---

[API](https://skmtc.net/belvo/apis/belvo-api-docs.md) · [All operations](https://skmtc.net/belvo/apis/belvo-api-docs/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/belvo/belvo-api-docs/revisions/3423c786ece5/schema)