---
title: "Retrieve credit arrangement"
method: GET
path: "/credit_arrangements/{id}"
tags: ["Credit arrangements"]
---

# Retrieve credit arrangement

`GET /credit_arrangements/{id}`

Retrieve the details of an credit arrangement.

## Path parameters

- `id` string, uuid, required

## Response `200`

200

- CreditArrangementDetails
  - `id` string, uuid, required — The ID of the credit arrangement.
  - `object` string, required — Type of the object, `credit_arrangement`.
  - `status` 'active' | 'closed', required — The status of the credit arrangement.
  - `amount` integer, required — The absolute amount of the credit arrangement, in the specified currency's smallest units. For euro credit arrangements, the smallest unit is cents. €20 is represented as `2000`.
  - `currency` string, required — The ISO 4217 currency code of the credit arrangement.
  - `loan_ids` string[] — The ID of the loans attached to the credit arrangement.
  - `cbs_source` 'mambu', required — The source of the credit arrangement. Only `mambu` is supported.
  - `cbs_account_type` 'credit_arrangement', required — Always `credit_arrangement`.
  - `cbs_account_id` string, required — The credit arrangement ID in Mambu Core.
  - `disbursement_details` object
    - `connected_account_id` string, uuid — The ID of the connected account used to disburse the credit arrangement. Must be the ID of an enabled connected account.
    - `internal_account_id` string, uuid — The ID of the internal account used to disburse the credit arrangement (optional). Must be the ID of an active internal account.
    - `receiving_account_id` string, uuid — The ID of the external account receiving the disbursement. Must be the ID of an approved external account.
    - `cbs_booking_account` CreditArrangementCbsBookingAccountDetails — Account in Mambu Core where the disbursement should be booked when executed in Mambu Payment.
      - `source` 'mambu' — Only `mambu` is supported.
      - `type` 'deposit' — Always `deposit`.
      - `id` string — The account ID in Mambu Core.
    - `related_payment_order_ids` string[] — The ID of the payment orders initiated to disburse the credit arrangement. See [Payment order object](https://docs.numeral.io/reference/payment-order-object).
  - `repayment_details` object — Must be left empty if `credit_arrangement_id` is provided.
    - `direct_debit` CreditArrangementRepaymentDetailsDirectDebit
      - `direct_debit_mandate_id` string, uuid — The ID of the direct debit mandate used to initiate direct debit collections for the credit arrangement. Must be the ID of an active and outgoing direct debit mandate.
    - `credit_transfer` CreditArrangementRepaymentDetailsCreditTransfer
      - `receiving_account_id` string, uuid — The ID of the internal account used to receive repayment as credit transfer. Must be the ID of an active internal account.
    - `cbs_booking_account` CreditArrangementCbsBookingAccountDetails — Account in Mambu Core where the disbursement should be booked when executed in Mambu Payment.
      - `source` 'mambu' — Only `mambu` is supported.
      - `type` 'deposit' — Always `deposit`.
      - `id` string — The account ID in Mambu Core.
  - `metadata` object — Additional client data in JSON format. See [Metadata](https://docs.numeral.io/reference/metadata).
  - `custom_fields` CommonCustomFields — Custom fields in JSON `key:value` format. See [Custom fields](https://docs.numeral.io/reference/custom-fields).
  - `created_at` string, date-time, required — The UTC timestamp of the creation of this credit arrangement.

## Other responses

- `404` — The specified resource was not found.

---

[API](https://skmtc.net/numeral/apis/payments.md) · [All operations](https://skmtc.net/numeral/apis/payments/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/numeral/payments/versions/220f101cc2ef/schema)