Method of obtaining information on a contract
POST
This method is used to obtain information on the contract. In the kernel functionality, this method was developed as a wrapper for working with LC methods
Request Body
application/json
Loan (contract) GUID. The value of this parameter is transmitted (generated) when creating a contract using the " Method for creating a client, order, contract, as well as DDS with the Issuance process aggregated data "(loan.name)
Responses
OK
*/*
Total amount as per actual schedule (OS +% + Penalty + Fees)
Format
"double"Remaining OS +%
Format
"double"Penalties
Format
"double"Overdue (all types of amounts)
Format
"double"All repaid amount (OS +% + penalties + Fees + prepayment)
Format
"double"Fees (not overdue)
Format
"double"Valid values
"Active""Closed""Overdue"Valid values
"error""ok"Format
"int64"