List parked inbound credits (unmatched/suspended), paginated
Lists the inbound credits this tenant PARKED: credits that arrived over SPI addressed to one of this participant’s indirects and could NOT be credited, because the receiving ISPB matched no ACTIVE indirect in the registry (reason no_match) or matched one that was suspended or closed (reason suspended). The plugin acknowledged the credit to JD — refusing it was not an option at that point — and durably recorded it here instead of posting it, so the money sits on the direct participant’s position with no owner until an operator decides. This listing is that queue, and it is where a monitoring job looks.
Read-only. Filter by status: PARKED is the only value that still needs a decision, RESOLVED and REJECTED are the two terminal outcomes. Pagination is cursor-based: pass the previous page’s nextCursor back as cursor, and a null nextCursor means the last page. limit defaults to 25 and is CLAMPED to 100 rather than rejected. Each row carries the parked amount in centavos, the recebedor routing fields captured at park time (which is the evidence for choosing a target), and the end-to-end id — also the ledger idempotency key a later resolve posts under, which is what makes a resolve safe to retry.
There are no request-attributable refusals: an unrecognized status simply matches nothing and returns an empty page, so an empty result never means the filter was rejected.
Authorizations
JWT bearer token issued by the identity provider.
Query Parameters
Filter by lifecycle status (PARKED, RESOLVED, REJECTED).
"PARKED"
Page size (default 25, max 100).
25
Opaque pagination cursor from a prior page.

