---
title: "Retrieve a dunning case"
method: GET
path: "/v1/dunning_cases/{dunning_case_id}"
tags: ["Loan dunning cases"]
---

# Retrieve a dunning case

`GET /v1/dunning_cases/{dunning_case_id}`

Returns the dunning case with the ID specified in the request URL.

## Path parameters

- `dunning_case_id` string, required

## Response `200`

Dunning Case

- LoanEngineV1GetDunningCaseResponse
  - `total_overdue_amount` SolarisToolkitWebMoney, required
    - `value` integer, required — The amount value
    - `unit` 'cents', required — The unit of the given value.
    - `currency` string, required — The currency of the given value. Only EURO is currently supported.
  - `strategy` 'consumer' | 'freelancer', required — The dunning handling strategy to be applied to the case.
  - `status` 'new' | 'dunning' | 'pre_termination' | 'terminated' | 'closed' | 'pre_collection' | 'closed_matured', required — The status of the dunning case.
  - `person_id` string, required — The person ID of the customer associated with the loan and dunning case.
  - `overdue_installment_amount` SolarisToolkitWebMoney, required
    - `value` integer, required — The amount value
    - `unit` 'cents', required — The unit of the given value.
    - `currency` string, required — The currency of the given value. Only EURO is currently supported.
  - `loan_id` string, required — The ID of the loan.
  - `loan_account_id` string, required — The account ID to which the loan is attached.
  - `last_sddr_date` string, date, required — The date of the last SEPA Direct Debit R-transaction.
  - `id` string, required — The ID of the dunning case.
  - `fees` SolarisToolkitWebMoney, required
    - `value` integer, required — The amount value
    - `unit` 'cents', required — The unit of the given value.
    - `currency` string, required — The currency of the given value. Only EURO is currently supported.
  - `deadline` string, date, required — The date when the dunning case must be resolved.
  - `credit_reference_id` string, required — The ID of the related credit line.
  - `billing_account_id` string, required — The ID of the customer's billing account from which all the loan payments will be debited.

## Other responses

- `403` — Forbidden
- `404` — Not Found

---

[API](https://skmtc.net/solarisgroup/apis/loans.md) · [All operations](https://skmtc.net/solarisgroup/apis/loans/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/solarisgroup/loans/revisions/8f580eff2157/schema)