List PIX Automatico waiting debits
Lists the §5.4.2 debits the SPI already settled and the payer’s ledger refused, newest first, from this deployment’s own records (no JDPI call), each with its pendingReason: INSUFFICIENT_BALANCE (fund the payer) or TRACER_DENIED (the client’s Tracer refused it: review that rule or limit). Each one keeps answering JD with a retryable error, so JD redelivers it and it posts by itself once the cause is gone; it leaves this list then. No deadline is known for JD’s redelivery. Optional ispb narrows the list to one direct participant’s payers.
Autorizaciones
JWT bearer token issued by the identity provider.
Parámetros de consulta
The ISPB of the direct participant whose payers' debits are listed. OPTIONAL: omit it and every participant of this deployment is listed. Named, only the debits booked under that participant come back, and an ISPB this deployment does not act as is 422 PIX-0128. It is ROUTING DATA you supply, never a credential, and a token confined to one participant has to name it here. Sending it empty (ispb=) reads the same as omitting it.
^[0-9A-Z]{8}$"12345678"
Page number (default 1).
1
Rows per page (default 50, at most 100; a larger value is clamped).
50
Respuesta
OK
The waiting debits, newest first; empty when none.

