Overdue loans report

POST

The report displays overdue loans for a given date and can be filtered by object fields

• Client

• Loan application

• Contract

• Operations

For a description of the output-mode flag, see here

Parameters

Path Parameters

date*

date

Type

string

Required

Format

"date"

Query Parameters

call-center

Data display mode for Call Center. Additional address bar parameter. The default is false

Type

boolean

collateral-line-info

collateral-line-info

Type

boolean

divide-delinq-principal

Specify the division of the amount in Total by periods by the principal amount only. Additional address bar parameter. The default is false

Type

boolean

exclude-from-overall-delinq

exclude-from-overall-delinq

Type

array

group-by-client

group-by-client

Type

boolean

only-with-interest-delinquency

only-with-interest-delinquency

Type

boolean

only-with-principal-delinquency

only-with-principal-delinquency

Type

boolean

without-out-balance

Form data only for the amounts in the Balance. Additional address bar parameter. The default is false

Type

boolean

zero-day-delinquency

Consider as overdue a contract with zero days of delay. Additional address bar parameter. The default is 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"