Method for obtaining a list with contract and personal data for sending newsletters in connection with an upcoming payment for a line of credits
This method allows you to get a list with the data that are required in SMS and Email mailings in connection with the upcoming payment
Parameters
Path Parameters
daysList
Query Parameters
checkEmailList
falsecheckSmsList
trueDate, if not specified, the calculation will be performed on the current system date
"date"excludeWithAllDelinquentContracts
falseexcludeWithDelinquentContracts
falseignoreAmountTypes
falseif set to true, the calculation will be performed on the date of the next maturity on the line (if the date and isEarlyRepayment parameters are not specified)
falseif true then early repayment, false - current (if this parameter is not specified, then by default it is false)
falseif true then in case of early repayment, interest will be calculated on the date of the nearest future tranche (by default - false)
falseif true then penalties are calculated on the date of calculation, false - only those on the balance are taken (default value is true)
falseonlyFirstRepaymentDate
truethreads
"int32"Responses
OK
"int64""int64""date""int32""double""double""double""double""double""double""double""date""int64""double""error""ok""int64"