Retrieves all configured credit tolerance (grace amount) entries with optional filters.
Each entry adds a temporary or permanent allowance to a Customer Account's available credit.
Filter behaviour
- If customerAccountIds[] contains both valid and invalid IDs, the valid IDs are applied and the invalid ones are silently ignored.
Sorting
- Default By createdAt:desc (most recent first).
- When sorting by endDate, null values are always placed last.
- Invalid or malformed sort entries are silently ignored.
Sorting expressed as field:direction.
- Allowed fields: createdAt, updatedAt, startDate, endDate, amount, accountId
- Allowed directions: asc, desc
- Multiple sorts are supported by repeating the parameter: ?sort=createdAt:desc&sort=amount:asc
⚠️ This endpoint is only accessible when the dj-client header is set to OPERATOR.