Get a balance rollover

A balance rollover is a transaction type available for line of credit accounts. A balance rollover takes a part of the balance on a line of credit account and transfers it to a linked installment loan. Note the following when using this request:

The LinkedAccountsBalanceRollOver object holds balance rollover information. This object is nested within the LineOfCredit entity.

This request retrieves the info for a specific balance rollover. To retrieve all balance rollovers within your environment, remove the rollover ID path parameter. Alternatively, use the GET balance rollovers request.

For more information, see our Balance Rollovers article.

Filtering

Results can be filtered by any field to shorten responses or select a specific result. Here's a few examples of filtering to retrieve a specific balance rollovers.

/odata.svc/LinkedAccountsBalanceRollover?$filter=applyDate gt datetime'2025-04-08'

/odata.svc/LinkedAccountsBalanceRollOver?$filter=status eq 'lineOfCredit.transactionStatus.active'

For more information on filtering API responses, see Filtering and Paginating Responses

Database

For information regarding balance rollover database tables, see the following articles:

Database – Linked Accounts Balance Roll Over (linked_accounts_balance_roll_over_entity)

Database – Line of Credit Account (line_of_credit_entity)