Obtaining a list of applications for restructuring

GET

Method for receiving bids that can be selected for restructuring under the specified contract

Parameters

Path Parameters

contractId*

contractId

Type

integer

Required

Format

"int64"

Responses

OK

Content-Type

*/*

object

object[]

Activity subtype identifier , this link can be used to get "Activities", which in turn may contain activity subtypes

Format"int64"

Age

Client's place of contact

KB Scoring

Format"double"

Client ID

Format"int64"

object[]

Co-Borrowers

integer[]

Collateral ID

Format"int64"

Format"double"

Date of the agreement

Format"date"

Format"int64"

Contract name. This field is filled in if you need to know the contract number at the application stage, when the contract itself is not yet available

Format"int32"

Format"int64"

ID of the department where the ticket was created

Format"int64"

ID of the user who created the request

Format"int32"

Creation date in milliseconds

Format"date-time"

object

Loan conditions

Loan product identifier

Format"int64"

Name of the loan product

Loan purpose identifier

Format"int64"

Format"int64"

Order currency identifier

Format"int64"

Identifier of the current processing status (DSS)

Format"int64"

Current status. For the description see here

Format"int64"

Format"double"

The validity period of the SBOF decision

Format"date"

The number of user's social friends networks

Format"double"

Method of obtaining a loan

Format"int64"

Links to groups from social. chains (maximum 100 pcs.)

List of social groups chains (maximum 100 pcs.)

Order ID. When creating a new application - not specified

Format"int64"

Down payment

Format"double"

IP address

object[]

Issuance stages. A collection linked to a loan application, not used for calculations, was introduced to generate printable forms in case the issuance is carried out in several stages (credit line)

Financial position identifier

Format"int64"

Loan amount

Format"double"

Failure reason identifier

Format"int64"

Loan step.

The mechanism for setting loanStage is as follows:
The loanStage parameter is set to the value of the loanStage parameter (1, 2, 3 ... etc.). When creating a new application for a loan (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 the value 1. When creating a new application for a loan for this client, this field will accordingly value 2 (step 2), provided that the first application for this client was approved.
Example:
an application with 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 loan tier

Format"int32"

Loan type identifier

Format"int64"

Regional Loan Manager. Implementation of a dealer network of stores

Format"int64"

Link to the main photo from the social. networks

Personal loan manager. Implementation of a dealer network of stores

Format"int64"

Format"int64"

Format"int64"

Format"double"

Format"double"

Application code

Format"int64"

Format"int64"

object[]