List Limits
Use this endpoint to list spending limits with cursor-based pagination and optional filters. DELETED limits are not returned in listings.
Documentation Index
Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
API Key authentication. Used by single-tenant deployments (MULTI_TENANT_ENABLED=false). Sent on every /v1/* request.
Headers
The type of media of the resource. Must be application/json.
The API Key for authentication. This header is required for all endpoints except health checks.
A unique identifier used to trace and track each request.
Query Parameters
The maximum number of items to include in the response. Default: 10, Max: 100
1 <= x <= 100Pagination cursor from previous response.
Filter by limit name (exact match).
Filter by status (DRAFT, ACTIVE, INACTIVE). DELETED limits are not listable.
DRAFT, ACTIVE, INACTIVE Filter by limit type.
DAILY, WEEKLY, MONTHLY, CUSTOM, PER_TRANSACTION Filter by account ID (UUID).
Filter by segment ID (UUID).
Filter by portfolio ID (UUID).
Filter by merchant ID (UUID).
Filter by transaction type.
CARD, WIRE, PIX, CRYPTO Filter by transaction subtype (e.g., debit, credit, prepaid).
50The field used to sort the results.
created_at, updated_at, name, max_amount The order used to sort the results.
ASC, DESC Response
Indicates that the request was successful and the response contains the expected data.

