Debt Positions API

The Organization deletes a debt position

delete/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

Operation completed successfully.

string required

Changes

Changed in 2 of the 17 revisions of this API.22

    • the endpoint scheme security Authorization was removed from the API

      api-security-removed

    • added the non-success response with the status

      response-non-success-status-added

    This revision also has 3 changes that name no endpoint, such as unreferenced schemas being removed. See the revision's changelog

    • added the pattern [\w*\h-]+ to the path request parameter iupd

      request-parameter-pattern-added

    • added the pattern [\w*\h-]+ to the path request parameter organizationfiscalcode

      request-parameter-pattern-added