Payroll for repayment

POST

The settlement sheet shows the settlement amounts calculated at a future date. These are not real charges in the register, but a calculation from the current state forward. This report is pointless to look at dates in the past.

TODO check params

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

Parameters

Path Parameters

dateFrom*

Report start date

Type

string

Required

Format

"date"

dateTo*

End date of the report

Type

string

Required

Format

"date"

Query Parameters

branch-id

Branch ID (only contracts of this branch will be uploaded)

Type

integer

Format

"int64"

call-center

Call center mode

Type

boolean

credit-officer-id

Loan officer ID, only that loan officer's contracts will be unloaded

Type

integer

Format

"int64"

donor-id

donor-id

Type

integer

Format

"int64"

interest-from-schedule

In the calculation, use percentages from the graph

Type

boolean

regime

Report operation mode, possible values:
onContracts - Contracts;
onContractsWithGroups - Contracts with groups;
onlyGroups - Only groups;
onlyDays - Only days

Type

string

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"