# Index clearing profiles

Returns an array containing all clearing profiles under your control.

Endpoint: GET /v1/clearing_profiles
Version: 1.0

## Header parameters:

  - `Solaris-Partner-Id` (string, required)
    Your partner ID.

## Response 200 fields (application/json):

  - `id` (string)
    ID of the clearing profile.
    Example: "8264234444a2a4cb1ee33666259c5513pacp"

  - `iban` (string)
    IBAN of the clearing account.
    Example: "DE97110101004884374432"

  - `allowed_booking_types` (array)
    An array containing the allowed booking types for this profile.
    Enum: "CANCELLATION_BOOKING", "CancellationCardTransaction", "CANCELLATION_CARD_TRANSACTION_DIRECT", "CANCELLATION_CHARGE_CARD", "CANCELLATION_CHARGE_DUNNING", "CANCELLATION_CHARGE_SEPA_DIRECT_DEBIT_RETURN", "CANCELLATION_CRYPTO_EXCHANGE", "CANCELLATION_CURRENCY_EXCHANGE_PARTNER", "CANCELLATION_DIRECT_DEBIT", "CANCELLATION_DOUBLE_BOOKING", "CANCELLATION_INTERNAL_TRANSFER", "CANCELLATION_INTERNATIONAL_CREDIT_TRANSFER", "CANCELLATION_INTEREST_ACCRUED", "CANCELLATION_INTEREST_ANNUITY", "CANCELLATION_INTEREST_LOAN", "CANCELLATION_LOAN_PAYOUT", "CANCELLATION_REBOOKING", "CANCELLATION_REBOOKING_INTEREST", "CANCELLATION_SEPA_CREDIT_TRANSFER_RETURN", "CANCELLATION_SEPA_DIRECT_DEBIT", "CANCELLATION_SEPA_DIRECT_DEBIT_RETURN", "CANCELLATION_TRANSFER_ANNUITY", "CARD_DIRECT_DEBIT", "CARD_TRANSACTION", "CARD_TRANSACTION_DIRECT", "CASH_DEPOSIT_RETAIL", "CASH_WITHDRAWAL_RETAIL", "CHARGE_ACCOUNT_MAINTENANCE", "CHARGE_CARD", "CHARGE_DUNNING", "ChargeRecallRequest", "CHARGE_SEPA_DIRECT_DEBIT_RETURN", "ClosureBalanceTransfer", "COMMISSION_OVERDRAFT", "CREDIT_TRANSFER_CANCELLATION", "CRYPTO_EXCHANGE", "CURRENCY_EXCHANGE_PARTNER", "DIRECT_DEBIT", "FOREIGN_PAYMENT", "INTEREST_ACCRUED", "INTEREST_ANNUITY", "INTEREST_LOAN", "INTERNAL_TRANSFER", "INTERNATIONAL_CREDIT_TRANSFER", "LOAN_PAYOUT", "REBOOKING", "REBOOKING_INTEREST", "SEPA_CREDIT_TRANSFER", "SEPA_CREDIT_TRANSFER_RETURN", "SEPA_DIRECT_DEBIT", "SEPA_DIRECT_DEBIT_RETURN", "SEPAInstantCreditTransfer", "SepaInstantCreditTransferReturn", "TARGET2_CREDIT_TRANSFER", "TRANSFER_ANNUITY", "OTHER"

  - `customer_authentication` (boolean)
    Indicates whether the customer must complete a change request for negative bookings on their account.
    Example: true

## Response 400 fields (application/json):

  - `id` (string)
    Example: "a95f2aaf-4e0c-4d49-8021-8a16a884ed86"

  - `status` (string)
    Example: "400"

  - `code` (string)
    Example: "build_pagination_headers_failure"

  - `title` (string)
    Example: "Failed to build pagination headers."

  - `detail` (string)
    Example: "Cannot connect to database."

## Response 403 fields (application/json):

  - `id` (string)
    Example: "a95f2aaf-4e0c-4d49-8021-8a16a884ed86"

  - `status` (string)
    Example: "403"

  - `code` (string)
    Example: "unauthorized_action"

  - `title` (string)
    Example: "Unauthorized Action"

  - `detail` (string)
    Example: "Unauthorized action is not allowed."

## Response 500 fields (application/json):

  - `id` (string)
    Example: "e8915041-9d8c-4d96-9dd1-04e8522ecdbf"

  - `status` (string)
    Example: "500"

  - `code` (string)
    Example: "generic_error"

  - `title` (string)
    Example: "Generic Error"

  - `detail` (string)
    Example: "There was an error."