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.