Method of obtaining a payment schedule for a client
POST
This method is used to obtain a payment schedule for a client. In the kernel functionality, this method was developed as a wrapper for working with LC methods
Request Body
application/json
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
*/*
Valid values
"error""ok"Format
"int64"