getContractById
Parameters
Path Parameters
uid
Responses
OK
Additional
The schedule was calculated automatically when issuing
Barcode
"int64"Captive
"int64"Client ID
"int64"Contract closing date
"date-time"Contract closing status identifier: - ** 101481 ** - Suppressed ** 101482 ** - Restructured - ** 101483 ** - Decommissioned - ** 101484 ** - Corrected - ** 101485 ** - Decommissioned by assignment - ** 101486 ** - Canceled
"int64""int64"Comment
Result of the NewOutgoing request by the Contact service
Date + time of successful execution of the NewOutgoing request
"date-time"Contact transfer receipt code (if not empty - PayOutgoing request was successful)
"int64"Collector ID
"int64"Sequence violation line
"int64"Department ID of the user who created the contract
"int64"User ID who created the contract
"int32"Creation date in YYYY format -MM-DD
"date"Loan conditions
"int64""int64"Credit product name
"int64"The current system status of the contract. Possible values can be viewed in the Status History method
"int64""date-time""date""int32""int32"Specified amount for distribution of prepayment by interest
"double""int64""int64"Date of withholding order in YYYY-MM-DD format
"date"Originals received
"int64"Full maturity date
"date-time""double""double"EPS (for the investor). The field was added in the 2.0.0-69 release in metadata as read-only (cannot be changed from the interface)
"double"Estimated contribution (Rate)
"double"First maturity date in the format YYYY-MM-DD
"date"Fixed Estimated Contribution (Amount)
"double"Fixed Insurance Premium (Amount)
"double"Fixed entry fee (Amount)
"double"Flag "For issue"
"int64""date-time"UCS
"double""double""int64"Contract ID ( when creating a new contract - you do not need to specify it )
"int64"Is the contract indexed (currency)
Date of delivery on initiation
"date"Insurance
Insurance premium (Rate)
"double"Insurance policy
Insurance premium amount
"double"Insurance premium rate
"double"Date of issue of the contract
"date-time"In the process of issuing
Scheduled issue date in the format YYYY-MM-DD
"date"Entry Fee (Rate)
"double""date"Upload date (if the contract was transferred from a third-party accounting system). Upload date This field automatically records the contract migration date. In this case, the field Loading date = the date on which we load the balances. All settlement of the contract will start from this date. If the contract was created in BS (not migrated), then the field will be NULL
"date"Loan amount
"double"Loan Application ID
"int64""int64"Loan stage.
The mechanism for setting loanStage is as follows:
the loanStage parameter is set to the loan stage (1, 2, 3 ... etc.). When creating a new loan application (if it is the first for this client), this field is filled with the value 1. If the application is approved, then in the contract this field will contain 1 value 2 (step 2), provided that the first application for this client was approved.
Example:
an application with a step 3 is created, the application goes to the decision making system (which will be pre-configured in the system), there an expression will be executed that will apply the loan product that corresponds to the stage of the loan. When the application is approved in the decision-making system, the value of the loanStage parameter in the contract will be set to 3
"int32"Market rate. The field was added in the 2.0.0-69 release in metadata as read-only (cannot be changed from the interface)
"double"Seller Commission Rate
"double""double"IFRS reserve rate
"double"Contract number
Offer code
"int64""int32"Previous number of renewals / restructurings (when transferring from a third-party accounting system)
"int32"Has been extended
Repayment rate
"double"Scheduled maturity date in the format YYYY-MM-DD
"date"Link to the restructured contract
"int64"Charts
"int64""double"Flag of the Code of Laws
Claim amount of debt
"double"Date of appeal to court
"date""date""error""ok""int64"