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Launching checks by lead

POST

Checks are launched on the decision-making system, according to the lead channel.

To run a lead check, the following fields must be filled in:

  • Last name, First name

  • Date of birth

  • Gender

  • Passport (number, date of issue)

  • For legal entities: Organization name, registration numbers (PSRN, INN)

  • You must fill in the address (registration and residence).

  • Phone

  • The requested loan amount must be greater than 0 (if the min / max amount is configured in the loan product)

  • The requested loan amount must be no more than the maximum loan amount in the loan product settings

  • The requested loan amount must not be less than the minimum loan amount in the loan product settings

  • You must fill in the number of days for which the loan is requested. This amount must correspond to the minimum and maximum term in the loan product. If the min / max term is not specified in the product, the number of days may not be filled.

Upon completion of lead checks, a client is automatically created, if it has not been created earlier, an application and a contract can be created if the "Automatic contract creation" checkbox is checked in the lead receipt channel.

Please note that if the client was created earlier, then the data on it is not updated with the data from the lead, the identifier of which was passed when calling this method.

Lead statuses

WAITING

Pending

CHECK

Checking

ROSFINMON_OK

Rosfinmonitoring passed inspection

SCORISTA_OK

Scored by Skorist

CARD_CHECK_OK

Card number verification passed

CLIENT_CHECK_OK

Passed Client Verification

COMPANY_CHECK_OK

Company Verification Passed

PC_CHECK_OK

Computer scan passed

MOBILE_CHECK_OK

Mobile phone verification passed

FMS_CHECK_OK

Passport verification passed by FMS

EQUIFAX_OK

Equifax credit history request completed

EMAIL_CHECK_OK

E-mail address verification passed

INNER_SCORING_OK

Internal Scoring Approved

APPROVED

Approved

DENIED

Denied

UNDEFINED

Not defined

TIMEOUT

Timeout (when checking a lead)

CLIENT_REFUSAL

Client opt-out

VALIDATION_ERROR

Validation error

TECH_FAULT

Technical failure

CONTRACT

Issued

Parameters​

Path Parameters

leadId*

leadId

Type
integer
Required
Format
"int64"

Responses​

OK

*/*
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"