Active loans

POST

Generation of the report Active loans for the specified date.

In the report, you can use the criteria for filtering, as well as specify the report generation modes: Open loans, Excluding off-balance sheet amounts. For a description of the output-mode flag, see here

Parameters

Path Parameters

date*

An address bar parameter. The date on which the "Active loans" report is generated in the YYYY-MM-DD format

Type

string

Required

Format

"date"

Query Parameters

closed-days

Optional address bar parameter. This parameter defines a separate logic for generating a report; dynamically customizable columns will be generated. In this case, the report will include all closed contracts whose closing date is not earlier than the number of days from the report date specified in the parameter

Type

integer

Format

"int32"

collateral-line-info

collateral-line-info

Type

boolean

exclude-regions

exclude-regions

Type

array

only-regions

only-regions

Type

array

open-loans

Optional address bar parameter. Open loans YES / NO. The default is NO (false)

Type

boolean

rfpz-info

rfpz-info

Type

boolean

to-table

Optional address bar parameter. This parameter determines the need to create in parallel with the excel file a table in the kernel database. Pass true to create the table

Type

boolean

without-out-balance

Optional address bar parameter. Excluding off-balance sheet amounts YES / NO. The default is NO (false)

Type

boolean

Request Body

application/json

object[]

Entity

Field

First entity value for criterion

Second entity value for criterion

Responses

OK

Content-Type

*/*

object

If the element was successfully removed, then this parameter returns an empty string

Upon successful deletion of an element in the directory, the status "ok" is returned. Otherwise, an error is returned

Valid values"error""ok"

Returns the date + time (kernel) in unix timestamp format in milliseconds

Format"int64"