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Method for obtaining a list with contract and personal data for sending newsletters in connection with an upcoming payment for a line of credits

GET

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*

daysList

Type
string
Required

Query Parameters

checkEmailList

checkEmailList

Type
boolean
Default
false
checkSmsList

checkSmsList

Type
boolean
Default
true
date

Date, if not specified, the calculation will be performed on the current system date

Type
string
Format
"date"
excludeWithAllDelinquentContracts

excludeWithAllDelinquentContracts

Type
boolean
Default
false
excludeWithDelinquentContracts

excludeWithDelinquentContracts

Type
boolean
Default
false
ignoreAmountTypes

ignoreAmountTypes

Type
boolean
Default
false
isCalcOnNearestPaymentDate

if 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)

Type
boolean
Default
false
isEarlyRepayment

if true then early repayment, false - current (if this parameter is not specified, then by default it is false)

Type
boolean
Default
false
isFullTrancheInterestForEarlyRepayment

if true then in case of early repayment, interest will be calculated on the date of the nearest future tranche (by default - false)

Type
boolean
Default
false
isIncludeCalculatedPenalty

if true then penalties are calculated on the date of calculation, false - only those on the balance are taken (default value is true)

Type
boolean
Default
false
onlyFirstRepaymentDate

onlyFirstRepaymentDate

Type
boolean
Default
true
threads

threads

Type
integer
Format
"int32"

Responses

OK

*/*
object
object[]
Format"int64"
Format"int64"
Format"date"
Format"int32"
Format"double"
Format"double"
Format"double"
Format"double"
Format"double"
Format"double"
Format"double"
Format"date"
Format"int64"
Format"double"
Valid values"error""ok"
Format"int64"