ADM-BUYING-POLICY-550 - List active or scheduled credit holds

Returns the list of credit holds configured for Customer Accounts. A credit hold prevents the associated account from placing orders during the specified period.

Filter behaviour

  • If customerAccountIds[] contains both valid and invalid IDs, the valid IDs are applied and the invalid ones are silently ignored.

    Default sorting
  • By createdAt:desc (most recent first).
  • When sorting by endDate, null values are always placed last.
  • Invalid or malformed sort entries are ignored.

⚠️ This endpoint is only accessible when the dj-client header is set to OPERATOR.

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Response
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