Method of obtaining client status
This method is used to get the client's status. In the kernel functionality, this method was developed as a wrapper for working with LC methods
Request Body
client GUID. The value of this parameter is transmitted (generated) when creating a client using the " Method for creating a client, order, contract, and also DDS with the Issuance process aggregated data "(borrower.guid)
Responses
OK
Amount of the next payment for all contracts (OS +% + interest)
"double"The total amount owed for all contracts (OS +% + Penalty)
"double"Overdue amount for all contracts (OS +%)
"double"Default interest as of the current date
"double"Remaining debt for fixed assets under all client contracts
"double"Amount of the next payment according to the planned schedule for all contracts (OS +%)
"double"Number of days overdue (maximum value)
"int32"Date of next payment in YYYY-MM-DD format
"date""InSchedule""NeverPaid""New""Overdue""PaidEverything""error""ok""int64"