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v17

latestOpenAPI 3.1.0raw.githubusercontent.com2026-02-1291962.1 KB
Debt Positions API

Return the details of a specific debt position.

get/organizations/{organizationfiscalcode}/debtpositions/{iupd}

Path parameters

organizationfiscalcodestring required

Organization fiscal code, the fiscal code of the Organization.

iupdstring required

IUPD (Unique identifier of the debt position). Format could be <Organization fiscal code + UUID> this would make it unique within the new PD management system. It's the responsibility of the EC to guarantee uniqueness. The pagoPa system shall verify that this is true and if not, notify the EC.

Response

Obtained debt position details.

iupdstring
organizationFiscalCodestring
type'F' | 'G'
companyNamestring
officeNamestring
insertedDatestring date-time
publishDatestring date-time
validityDatestring date-time
paymentDatestring date-time
status'DRAFT' | 'PUBLISHED' | 'VALID' | 'INVALID' | 'EXPIRED' | 'PARTIALLY_PAID' | 'PAID' | 'REPORTED'
lastUpdatedDatestring date-time

Example response

{
  "paymentOption": [
    {
      "transfer": [
        {
          "stamp": {
            "provincialResidence": "RM"
          }
        }
      ]
    }
  ]
}