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Main Entities

Clients (37)

POST Creating a new client

GET Получить список id именинников с активными контрактами

POST Create customer monitoring

DELETE Removing client monitoring

DELETE Removing a client from "Client Monitoring"

GET Получить список id клиентов по данным паспорта

GET Получить список id клиентов по персональным данным

GET Получить список id клиентов по ИНН

GET findClientsQty

GET Search for clients by identifier list

GET Simplifying methods (getting information on all contracts by the client's GUID)

GET Get client ids

GET New client initialization

POST cloneLiteFromLead

GET Поиск клиентов по rnn с учётом ограничения уровня доступа

POST Search by clients

GET Getting the total number of clients

GET getClientMonitors

GET Get customer comments

POST Create a comment in the client

GET getMicroloanIssuesPerYear

GET Number of microloans issued per client per year

GET clientMicroloanIssuedAvailabilityCheck

GET clientMicroloanIssuedQty

GET getNextLoanStage

GET Getting a list of pending orders by client

GET getManagerInfo

GET Receiving a client by ID

PUT Editing an existing client

DELETE Removing a client

GET Getting the code of a stage of a business process for a client

GET getActiveCreditsQty

GET getClosedCreditsQty

GET Получить риск статус по клиенту

POST Добавить новый риск статус по клиенту

GET Получить последний риск статус по клиенту

DELETE Удалить риск статус по клиенту

Leads (18)

POST Create a new lead

GET leadCurrentStatusQuery

GET findLeadByContractId

GET findLeadByLoanApplicationId

GET Search for leads by identifier list

POST Lead search

GET leadStatusQuery

GET getLeadCurrentCustomStatuses

GET Getting a lead by ID

PUT Editing an existing lead

GET Get Lead Comments

POST Create a comment in the lead

GET Retrieving the history of user statuses by lead

POST Add custom status to lead

GET Lead status history

POST Launching checks by lead

POST Affixing the status Customer refusal by lead

POST setTimeoutStatus

Loan Applications (52)

POST Создание записи используемой для расчета ПДН

GET Получение записи используемой для расчета ПДН по ID

PUT Изменение записи используемой для расчета ПДН по ID

DELETE Удаление записи используемой для расчета ПДН по ID

POST Creating a new loan application

POST denyLoanAppsByStatuses

POST calcDebtRatio

GET findLoanApplicationsQty

GET Search for loan applications by identifier list

GET getInConsiderationLoanApps

GET getInConsiderationLoanAppIds

GET Getting a list of all pending applications

GET initLoanApp

GET initRentalApp

GET initRentalApplication

GET Initializing a new loan application

GET initLoanappByCL

POST Search by requests

POST Setting a new value for the status of the request processing

POST Automatic addition of a loan product to an application

GET getLoanApplicationQty

POST applySecondaryCreditProduct

GET getLoanAppStatusQuery

POST Rejection of a loan application

GET Getting a list of pending applications

GET getWaitingConsiderationLoanAppIds

GET Receive all pending applications grouped by role

POST denyLoanAppsByIds

GET Receiving a loan application by ID

PUT updateLoanApplication

DELETE Deleting a loan application

GET Obtaining a code of a stage of a business process upon request

GET getObligations

POST addObligation

PUT addObligation

DELETE deleteObligation

GET Retrieving a history of processing statuses for a loan application

GET Retrieving status history for a loan application

POST rollbackDenyLoanApplication

GET isRollbackManualDenialPossible

GET Получение информации используемой для расчета ПДН

GET Получение последней записи используемой для расчета ПДН

POST Acceptance of the application for consideration

POST assignLoanAppInConsideration

GET canAcceptLoanAppInConsideration

POST collectLoanAppFromConsideration

GET Get comments on the loan application

POST Create a comment in the loan application

GET getLoanAppConsideratingUser

POST generateQuestionnaire

POST Returning an application to the pending list

GET Calculation of the repayment schedule for the application

Contracts (121)

Credit Contract Lifecycle Events

POST Search for contracts of all types

POST Create a new contract

POST fillContractAccounts

POST Расчёт эффективной годовой ставки по формуле АФН

POST Расчёт эффективной годовой ставки по формуле АФН(Принимает транши в формате который возвращает калькулятор)

POST Расчёт эффективной годовой ставки

POST calcFirstRepaymentDate

POST calcLastRepaymentDate

POST calcMsfoReserveRate

POST delinquencyStartDates2

GET findDelinquentContractCount

PUT ensureContractUid

GET Getting the number of contracts when searching for a specified field

GET Search for contracts by list of identifiers

POST generateContractName

GET Get contracts ids

GET Initializing a new contract

POST Search by loan contracts

GET Получить список контрактов с требованиями

POST contractsProcessing

GET Getting the total number of contracts

GET getContractQtyWithParams

POST refillFullCost

GET getContractsStage

GET getContractById

GET getContractsUids

GET Method for obtaining a list of contacts with a broken sequence of operations

DELETE Sequential rollback of processes, documents, contract operations until a certain date

GET getDefermentHistoryForContract

GET delinquencyStartDates

GET getBalanceForDatetime

GET Receiving the amount of the balance under the contract

POST getSumOfActionsByParams

GET Receiving transactions for a specified period with a breakdown by pages

POST cancelAdvanceRepaymentRequest

DELETE deleteLastAdvanceRepaymentRequest

POST putAdvanceRepaymentRequest

GET calcAfnEffectiveIntRate

GET Getting the current values of the trust management

POST Affixing the values of trust management

GET Receiving orders available for selection in the contract

GET getUserDesktopBalanceForDatetime

GET Obtaining balance sheet balances by type of amount

GET getUserDesktopTotalsForDatetime

GET Obtaining balance sheet balances by types of amounts in a deposit contract

POST getUserDesktopBalanceByTranches

POST getUserDesktopBalanceByTranchesEndOfDay

GET getBNPLSchedule

GET calcAdvancedRepayment

POST calcDefermentSchedule

GET Obtaining the estimated repayment schedule for the contract

POST cloneContractToSubdivision

GET Get comments on the contract

POST Create a comment in the contract

GET Return of the schedule with the merging of the first tranches of two schedules, if the maturity dates of tranches with zero asset fall between the dates of the first and second schedules

POST Providing values for issuance via Contact

GET getScheduleAfterDeferment

GET delinquencyStartDate

GET calcFittedIntRate

POST Stopping or resuming contract charges

GET Obtaining the actual contractual repayment schedule

GET Actual schedule

POST The method of correction of violations of sequence under contract

GET Calculation of Effective Cost of the Credit under the contract

GET Obtaining all Cash Flow under the contract

GET Obtaining receipt Cash Flow under the contract

GET Getting the calculated percentage for a specific day

GET isDelinquent

PUT Setting the flag "in progress"

DELETE Removing the flag "in the process of issue"

GET getLastOperDate

GET Getting the date of the out of sequence contract

GET getMicroloanProlongationsQty

GET Receiving transactions on the specified date with a link to the document (through which the transaction was created) and the associated DDS (if any)

GET penaltyTypeHistory

GET currentPenaltyType

DELETE clearPenaltyType

POST putPenaltyType

GET Periodic values

POST Method for obtaining a standard form of a loan agreement

POST Running an arbitrary process under a contract

POST Contract processing

GET isProlongationPossible

GET getNextProlongationSubscriptionToBePaid

GET getProlongationHistory

POST reaccept

POST Restructuring with capitalization

GET Obtaining a list of applications for restructuring

POST separateRestructing

GET Получить параметры РФПЗ по контракту

PUT Редактировать параметры РФПЗ по контракту

POST calcSchedule

GET initSchedule

POST intRecalcSchedule

POST saveSchedule

GET getSimpleFactSchedule

GET getContractStage

GET Status history

GET getContractManagers

GET Obtaining a contract by ID

PUT Editing an existing contract

DELETE Deleting a contract

GET getAdvanceRepaymentRequestsHistory

GET Obtaining a code for a stage of a business process under a contract

GET Obtaining the history of the transfer of the contract by cession

POST Setting the transfer value of the contract by cession

GET getCollectionTransferHistory

POST putCollectionTransfer

GET getBusinessWeekNo

GET getCustomStatusesHistory

POST putContractCustomStatus

DELETE deleteCustomStatus

PUT editContractCustomStatus

GET getManagerCoupleHistory

POST putContractManagers

GET getCurrentManagerCouple

GET Receiving history of all user statuses under the contract

POST Saving the new value of the user contract status

GET Obtaining the last user status under a contract

DELETE Removing the specified user status under the contract

Collaterals (17)

POST createCollateral

POST filterByTagsPost

POST findCollateralsByPropertyValue

GET findCollateralsQty

GET Search for collateral by the list of identifiers

GET initCollateral

POST Facade method for partial loading of collateral fields

POST initCollateralProperties

GET getCollateralQty

POST searchByTagsPost

GET tagsList

PUT ensureCollateralUid

GET List of contracts with applications for the specified collateral

GET List of applications for the specified collateral

GET Obtaining a deposit by ID

PUT updateCollateral

DELETE deleteCollateral

Collateral Lines (42)

POST createCollateralLine

POST delinquencyStartDates2

PUT ensureCollateralLineUid

POST extendAvailabilityForList

GET Поиск не активных линий - т.е. тех по которым все контракты в стаутсе закрыт либо откорректирован

GET findCollateralLinesByIdList

GET initCollateralLine

POST recalcLoanByLine

POST Search for a line of credits by client

GET getCollateralLineQty

GET getCollateralLinesStage

GET getCollateralLineById

GET delinquencyStartDates

GET getCollateralLineBalanceByTranchesAndAmountTypes

GET delinquencyStartDate

POST extendAvailability

GET Список расчетов ПСК по линии

GET Расчет ПСК по линии кредитов на основе параметров контракта

POST Расчет и сохранение ПСК по линии кредитов на основе параметров контракта

GET isDelinquent

GET getUserDesktopOperations

GET getCollateralLineRepaymentByTranchesAndAmountTypes

GET getCollateralLineStage

GET Obtaining a credit line by ID

PUT updateCollateralLine

DELETE Credit line removal

GET amountsForRepayment

GET getCollateralLineBalance

GET getCollateralLineBalanceAdvanced

GET getCollateralLineContracts

GET getCollateralLineDefermentInfo

GET estimatedPayment

GET getCollateralLineLimit

GET getCollateralLineLoanapps

GET getManualStatusesHistory

POST putContractManualStatus

GET getLastManualStatus

DELETE deleteManualStatus

GET getCollateralLinePaymentTotal

GET Method of obtaining the actual schedule of payments on the line of loans

GET Method of obtaining the planned schedule of payments on the credit line

GET getCollateralLineShortFactSchedule

Insurance (35)

Insurance API Methods

Linking Events to Insurance

GET Получить список страховых компаний

POST Создать страховую компанию

GET Получить список id страховых компаний

GET Получить кол-во страховых компаний

GET Получить программу страхования по id

PUT Обновить страховую компанию по id

DELETE Удалить страховую компанию

GET Получить все программы страхования по id страховой компании

GET Получить список программ страхования

POST Создать программу страхования

GET Получить список id программ страхования

GET Получить кол-во программ страхования

GET Получить программу страхования по id

PUT Обновить программу страхования по id

DELETE Удалить программу страхования по id

GET Получить объект страховки по id контракта

GET Получить список объектов страховки

POST Создать объект страховки

GET Найти кошельки страховки по id

GET Получить кол-во кошельков страховки

GET Получить кошелек страховки по id

PUT Изменить кошелек страховки по id

DELETE Удалить кошелек страховки по id

GET Получить список id объектов страховки

POST Метод partial load для страховки

GET Получить кол-во объектов страховки

GET Получить объект страховки по id

PUT Обновить объект страховки по id

DELETE Удалить объект страховки по id

GET Получить кошелек страховки по id страховки

POST Создать кошелек страховки по id страховки

DELETE Удалить кошелек страховки по id страховки

GET Получить объект страховки по id заявки

Early Repayments (13)

GET getEarlyRepaymentNoticesByClient

GET calcFullEarlyRepaymentAmount

GET calcPlanEarlyRepaymentDate

GET getLastActiveEarlyRepaymentNotice

GET Obtaining a list of applications for early repayment under the contract

POST Method of creating an application for the Net Cash Flow / Positive Cash Flow (under contract)

POST createNoticeAmount

POST cancelEarlyRepaymentNotice

GET getEarlyRepaymentNoticeComments

POST addEarlyRepaymentNoticeComment

DELETE deleteEarlyRepaymentNotice

GET getEarlyRepaymentNoticeStatuses

GET getCurrentEarlyRepaymentNoticeStatus

Share Contracts (12)

POST createShareContract

GET findShareContractsQty

GET Search for unit contracts by the list of identifiers

POST generateShareName

GET Initialization of a new share contract

POST Search by share contracts

GET getShareContractQty

GET Get comments on the share contract

POST Create a comment in a share contract

GET getShareContractById

PUT updateShareContract

DELETE Deleting a unit contract

Reports

Reports (125)

POST Deposits accepted

POST Shares accepted

POST Summary on Granted Loans

POST Report Movements

POST Total for active clients

POST Active clients

POST Active pledges

POST Information about borrowers of the credit union

POST Total for active deposits

POST Information on deposits of participants

POST Report Active loans 2

POST Total for active loans

POST Active loans

POST activeLoans3

GET Active portfolio indicators

POST activeShareClients

POST Actual repayments

POST DP applications report

POST Audit Reports

POST Bank statement report

POST Cash Flow summary report on cash registers

POST Cash Book Report

GET getBalanceByCashOffice

GET getTotalExpenditureByCashOffice

GET getTotalIncomeByCashOffice

POST Report for the Central Bank

POST Risk class report

POST clientContactReport

GET Client's Judgment report options

POST Client's Judgment Report

POST Client List Report

POST Client Position Report

POST Closed Loans Report

POST Complex process report

POST Balance sheet for personal accounts

POST Debtor Balance Statement

POST Debtor payments report

POST Debtors register

POST Contract List report

POST contractMonitoringReport

POST Contract report

GET Discounted Cash Flow Statement

GET calcEstimatedPaymentLeasingByContract

GET Calculation of repayment on date

GET Interest calculation report

GET Penalty calculation report

POST estimatedPaymentTotal

POST Calculation of the amount owed for current or early repayment

POST Calculation of the provision for the contract on the date

POST Statement of accruals report

POST Borrower's record card

POST Loan Professionals Metrics

POST Loan Officer Performance Report

POST Loan portfolio report

POST Debt calculation report

POST Audit reports on deleted records

POST Report Overdue lease agreements

POST delinquentLoansDynamic

POST Delay report

POST Total for overdue loans

POST Overdue loans report

GET Dynamics of development by organization

POST Clients who left

POST Dynamics

POST Summary on loan repayment

POST Payroll for payment of lease payments

POST Payroll for repayment

POST Payroll for the payment of obligations

POST executedReportsLog

GET Retrieving Entities for Filtering Credit Reports

GET Retrieving Entity Fields for Filtering Credit Reports

POST Financial performance

POST Cash flow control report

GET genericReportList

GET genericReportInfo

GET genericReportColumns

GET genericReportDefaultProps

POST genericReportGenerate

POST genericReportGenerateBackwardCompatibility

POST genericReportGenerateBackwardCompatibilityWithDate

GET Retrieving Entities for Grouping Credit Reports

GET Retrieving Entity Fields for Grouping Credit Reports

POST Report on receipts and payments on investments

POST Statement on granting

POST Report Cumulative on issued loans

POST Report Loans granted for the period

POST Leads and requests report

POST leadFullInfoReport

POST Lead report

GET Getting entities for filtering in the Leads report

GET getLeadFieldItems

POST Delinquency rate report

POST Loan application report for the period

GET Getting entities for filtering in the Orders report

GET getLoanApplicationFieldItems

POST Report Loan portfolio

POST Application report

POST Client Liabilities Report

POST Enhanced claim report

POST Report on Loans to close

POST MFI activity report

POST Parallel loans

POST Repayment of customers in delay

POST paymentsDemandsReport

POST Report Planned and actual repayments

POST Report Planned and actual repayments 2

GET portfolioDynamic

GET Portfolio indicators

POST Provisions report

POST Register of credit cooperative members (shareholders)

POST Summary on actual repayments

POST reportByInterestWithGrouping

POST Cumulative repayment report

POST Repayment Report

POST Raised funds report

POST Method for obtaining reporting log fields (for all users)

POST Method for obtaining reporting log fields for the current user

POST Refunded deposits

POST Returned shares

POST Vintage delays

POST Vintage delays 2

POST Simple reports, direct queries to the database

POST Unit indicators

POST Turnover balance sheet

POST Trend analysis

Dictionaries

Accounts

DELETE Delete the element of the directory "Accounts"

GET Get the element of the directory "Accounts" by ID

GET Get the number of elements of the directory "Accounts"

GET Getting a list of accounts

POST Create a new account

PUT Update the element of the directory "Accounts"

Activity Subtypes

DELETE deleteActivitySubtype

GET getActivitySubtypeById

GET getActivitySubtypeList

GET getActivitySubtypeQty

POST createActivitySubtype

PUT updateActivitySubtype

Activity Types

DELETE Remove an item from the directory "Activities"

GET Get elements of the directory "Types of activities"

GET Get Types of Activities by ID

GET Getting the number of elemnts in the directory "Types of activity"

POST Creation of a new item in the "Kinds of activity" directory

PUT Edit the element of the directory "Types of activity" by ID

Additional Report Fields

DELETE Delete lookup item "Additional columns in reports"

GET Get a list of Extra columns in reports

GET Get the lookup item "Additional columns in reports"

GET Get the number of items in the "Additional columns in reports" lookup

POST Add a lookup item "Additional columns in reports"

PUT Editing a lookup item "Additional columns in reports"

Address Purposes

DELETE Remove an item from the "Types of addresses" lookup

GET Get an element of the directory "Types of addresses" by ID

GET Get elements of the directory "Types of addresses"

GET Getting the number of elements in the "Types of addresses" lookup

POST Creating a new element in the "Address types" lookup

PUT Edit an element of the directory "Types of addresses" by ID

Amount Types

DELETE deleteAmountType

GET getAmountTypeById

GET getAmountTypeQty

GET Getting a directory types of amounts

POST createAmountType

PUT updateAmountType

Asset Classification by Points

DELETE deleteLoanClassificationByPoint

GET getLoanClassificationByPointById

GET getLoanClassificationByPointList

GET getLoanClassificationByPointQty

POST createLoanClassificationByPoint

PUT updateLoanClassificationByPoint

Assignment Agreements

DELETE deleteCessionArticle

GET Get the elements of the directory "Cession agreements"

GET getCessionArticleById

GET getCessionArticleQty

POST createCessionArticle

PUT updateCessionArticle

Banks

DELETE Delete an element of the "Banks" directory

GET Get a list of Banks

GET Get an element of the "Banks" directory

GET Get the number of items in the "Banks" directory

POST Add an element of the "Banks" directory

POST findBanks

PUT Editing an element of the "Banks" directory

Bills

DELETE deleteBill

GET getBillById

GET getBillList

GET getBillQty

POST createBill

PUT updateBill

Branches

DELETE Remove item from the directory "Branches"

GET Get Branch by ID

GET Get elements of the directory "Branches"

GET Get the number of elements of the directory "Branches"

POST Creation of a new branch

PUT Edit element of the directory "Branches" by ID

Cash Offices

DELETE Deleting a catalog item "Cash office" (Cash desks)

GET Get a list of cash offices (Cashiers)

GET Get an element of the directory "Cash office" by ID (Cashier)

GET Getting the number of items in the "Cash office" directory (Cashiers)

POST Creating a new item in the directory "Cash office" (Cash desks)

PUT Editing an element of the directory "Cash office" by ID (Cashier)

Certificate Types

DELETE Remove item from the "Certificate type" lookup

GET Counting the number of elements in the "Certificate Type" directory

GET Get "Certificate Type" by ID

GET Get a list of elements of the "Certificate type" directory

POST Creating a new item in the "Certificate type" lookup

PUT Edit the "Certificate type" lookup element by ID

Client Contacts

DELETE deleteClientContact

GET getClientContactById

GET getClientContactList

GET getClientContactQty

POST createClientContact

POST findClientContact

PUT updateClientContact

Client Conversations

DELETE deleteClientContactConversation

GET getClientContactConversationQty

GET Getting a list of the directory "Negotiations" by ID

GET Getting a list of the directory "Negotiations"

POST createClientContactConversation

PUT updateClientContactConversation

Client Groups

DELETE Remove an item from the directory "Customer groups"

GET findClientGroupsByIdList

GET Get an element of the directory "Customer groups" by ID

GET Get the elements of the "Customer groups" directory

GET Getting the number of items in the "Customer groups" lookup

POST Creating a new item in the "Customer groups" lookup

POST findClientGroups

PUT Edit an element of the directory "Customer groups" by ID

Client Risk Statuses

DELETE Remove an item from the directory "Risk client statuses"

GET Get the elements of the directory "Risk statuses of the client"

GET Get the item "Risk client statuses" by ID

GET Obtaining the number of elements of the "Risk client statuses" lookup

POST Creation of a new item in the directory "Risk client statuses"

PUT Edit the element of the directory "Risk statuses of the client" by ID

Collateral Types

DELETE Remove an item from the "Types of collaterals" directory

GET Get an element of the "Types of collaterals" catalog by ID

GET Get elements of the "Types of collaterals" catalog

GET Getting the number of elements of the "Types of collaterals" catalog

POST Creating a new item in the "Types of collateral" directory

PUT Edit the element of the "Types of collaterals" lookup by ID

Collectors

DELETE Remove item from the "Collectors" lookup

GET Get items of the "Collectors" lookup

GET Get the "Collectors" lookup item by ID

GET Getting the number of items in the "Collectors" lookup

POST Creating a new element in the "Collectors" lookup

PUT Edit the "Collectors" lookup element by ID

Consultants

DELETE Delete the "Consultant" directory item

GET Get a list of items in the Consultant directory

GET Get the "Consultant" directory item by ID

GET Get the number of items in the Consultant directory

POST Create a new item in the Consultant directory

PUT Update the "Consultant" directory item

Contact History

GET getClientContactHistoryById

Contact Types

DELETE deleteClientContactType

GET getClientContactTypeById

GET getClientContactTypeQty

GET Getting the list of the directory "Contact types"

POST Creating an entry in the directory "Contact types"

PUT updateClientContactType

Contract Agents

DELETE Remove item from the "Agents" lookup

GET Get Agent by ID

GET Get items of the "Agents" catalog

GET Getting the number of items in the "Agents" lookup

POST Creating a new item in the "Agents" lookup

PUT Edit an element of the "Agents" lookup by ID

Contract Custom Statuses (ManualStatus)

DELETE Remove an item from the "Custom contract statuses (ManualStatus)" directory

GET Get "Custom contract statuses (ManualStatus)" by ID

GET Get the elements of the "Custom contract statuses (ManualStatus)" lookup

GET Getting the number of items in the "Custom contract statuses (ManualStatus)" lookup

POST Creating a new item in the "Custom contract statuses (ManualStatus)" directory

PUT Edit the "Custom contract statuses (ManualStatus)" lookup element by ID

Conversation Results

DELETE Method for deleting an entry in the directory "Negotiation Results"

GET Getting the list of the directory "Negotiation Results"

GET Obtaining the list of the directory "Results of negotiations" by ID

GET Obtaining the number of entries in the directory "Results of negotiations"

POST Creating an entry in the directory "Results of negotiations"

PUT Changing an entry in the directory "Results of negotiations"

Counterparties

DELETE deleteCounterpart

GET Get items of the "Contractors" lookup

GET getCounterpartById

GET getCounterpartQty

POST createCounterpart

PUT updateCounterpart

Countries

DELETE Remove item from the "Country" lookup

GET Get Country by ID

GET Get items of the "Country" lookup

GET Getting the number of items in the "Country" lookup

POST Creating a new item in the "Country" lookup

PUT updateCountry

Court Resolution Types

DELETE Удалить тип решения суда по id

GET Получить кол-во типов решения суда

GET Получить решение суда по id

GET Получить список типов решений суда

GET Получить список id типов решений суда

POST Создать тип решения суда

PUT Изменить тип решения суда

Credit Product Discounts

DELETE deleteDiscountProduct

GET getDiscountProductById

GET getDiscountProductList

GET getDiscountProductQty

POST createDiscountProduct

PUT updateDiscountProduct

Credit Product Groups

DELETE Remove an item from the directory "Groups of loan products"

GET Get a Group of Loan Products by ID

GET Get elements of the directory "Groups of credit products"

GET Getting the number of items in the "Groups of credit products" directory

POST Creation of a new item in the directory "Groups of loan products"

PUT Edit an element of the directory "Groups of credit products" by ID

Currencies

DELETE Remove an item from the "Currencies" directory

GET Get Currency by ID

GET Get elements of the "Currencies" directory

GET Getting the number of items in the "Currencies" directory

POST Creating a new item in the "Currencies" directory

PUT Edit an element of the "Currencies" lookup by ID

Custom Values

DELETE deleteCustomDictCategory

DELETE deleteCustomDictRecord

GET Get custom dictionary record

GET getCustomDictCategoryById

GET getCustomDictCategoryList

GET getCustomDictCategoryQty

GET getCustomDictRecordQty

GET Retrieving a Custom Custom Directory Item

POST Create custom dictionary record

POST createCustomDictCategory

PUT Update custom dictionary record

PUT updateCustomDictCategory

Delinquency Degrees

DELETE deleteDelinquencyCriterion

GET getDelinquencyCriterionById

GET getDelinquencyCriterionList

GET getDelinquencyCriterionQty

POST createDelinquencyCriterion

PUT updateDelinquencyCriterion

Denial Reasons

DELETE Remove an item from the directory "Reasons for refusal"

GET Get Reason for refusal by ID

GET Get the elements of the "Reasons for refusal" directory

GET Getting the number of items in the "Reasons for refusal" lookup

POST Creating a new item in the "Reasons for refusal" lookup

PUT Edit the "Reasons for refusal" lookup item by ID

Departments

DELETE Remove item from the directory "Departments"

GET Get items of the directory "Departments"

GET Get Subdivision by ID

GET Getting the number of items in the "Departments" catalog

POST Creation of a new item in the directory "Departments"

PUT Edit the element of the directory "Departments" by ID

Deposit Products

DELETE Remove an item from the "Deposit Products" directory

GET Get a Deposit Product by ID

GET Get elements of the "Deposit Products" directory

GET Obtaining the number of items in the "Deposit products" lookup

POST Creation of a new item in the "Deposit products" directory

PUT Edit an element of the "Deposit products" lookup by ID

Device Types

DELETE Remove an item from the "Device types" directory

GET Get Device Type by ID

GET Get items from the directory "Device types"

GET Getting the number of items in the "Device types" lookup

POST Creating a new item in the "Device types" lookup

PUT Edit the "Device types" directory element by ID

Donors

DELETE Remove item from the directory "Sources of funding"

GET Get Funding Source by ID

GET Get the elements of the directory "Sources of funding"

GET Obtaining the number of elements of the "Funding sources" directory

POST Creating a new item in the directory "Sources of funding"

PUT Edit the element of the directory "Funding sources" by ID

Dynamic Reports

GET getDynamicReportsList

PUT updateDynamicReport

Education Levels

DELETE Remove an item from the Education directory

GET Get Education by ID

GET Getting the number of items in the "Education" directory

GET Retrieve items from the Education directory

POST Creating a new item in the "Education" directory

PUT Edit an element of the "Education" reference book by ID

Employment Rates

DELETE Remove an element from the directory "Degree of employment"

GET Get Degree of employment by ID

GET Get the items of the directory "Degree of employment"

GET Getting the number of items in the "Degree of employment" lookup

POST Creation of a new element in the directory "Degree of employment"

PUT Edit the item of the directory "Degree of employment" by ID

Employment Types

DELETE Remove item from the directory "Employment"

GET Get Employment by ID

GET Get items from the "Employment" lookup

GET Getting the number of items in the "Employment" lookup

POST Creating a new item in the "Employment" lookup

PUT Edit the item "Employment" by ID

Executive Positions

DELETE Remove an item from the directory "Position of the manager"

GET Get elements of the directory "Position of the manager"

GET Get the position of the manager by ID

GET Obtaining the number of elements of the directory "Position of the head"

POST Creation of a new item in the directory "Position of the manager"

PUT Edit the element of the directory "Position of the head" by ID

External Agency Agreements

DELETE deleteExternalAgencyContract

GET getExternalAgencyContractById

GET getExternalAgencyContractList

GET getExternalAgencyContractQty

POST createExternalAgencyContract

PUT updateExternalAgencyContract

Financial Difficulty Reasons

DELETE Method for deleting an entry in the directory "Causes of a difficult financial situation"

GET Obtaining a list of the directory "Causes of a difficult financial situation" by ID

GET Obtaining a list of the directory "Causes of a difficult financial situation"

GET Obtaining the number of records in the directory "Causes of a difficult financial situation"

POST Creating an entry in the directory "Causes of a difficult financial situation"

PUT Changing the entry in the directory "Causes of a difficult financial situation"

Financial Status Types

DELETE Remove an item from the directory "Financial Position"

GET Get Financial Position by ID

GET Get the items of the directory "Financial Position"

GET Getting the number of items in the directory "Financial position"

POST Creating a new item in the directory "Financial Position"

PUT Edit the item of the directory "Financial position" by ID

Funding Source Groups

DELETE deleteDonorGroup

GET getDonorGroupById

GET getDonorGroupList

GET getDonorGroupQty

POST createDonorGroup

PUT updateDonorGroup

Holidays

DELETE deleteHoliday

GET getHolidayById

GET getHolidayList

GET getHolidayQty

POST createHoliday

PUT updateHoliday

Income Types

DELETE deleteIncomeType

GET Get elements of the directory "Types of income"

GET getIncomeTypeById

GET getIncomeTypeQty

POST createIncomeType

PUT updateIncomeType

Interest Calculation Limit History

DELETE deleteYearLimitForInterest

GET Get a list of restrictions rules in interest calculation

GET Get the number of elements of the "Rules of restrictions in the calculation of interest" lookup

GET Get the reference element "Restriction rules in interest calculation"

POST createYearLimitForInterest

PUT updateYearLimitForInterest

Internal Addresses

DELETE deleteInnerAddress

GET getInnerAddressById

GET getInnerAddressList

GET getInnerAddressQty

POST createInnerAddress

PUT updateInnerAddress

Lead Custom Statuses

DELETE deleteLeadCustomStatus

GET Get elements of the directory "User's Lead Statuses"

GET getLeadCustomStatusById

GET getLeadCustomStatusQty

POST createLeadCustomStatus

PUT updateLeadCustomStatus

Legal Entities

DELETE deletePeriodical

DELETE Remove an element from the directory "Legal entities"

GET Get elements of the directory "Legal entities"

GET Get Legal Entity by ID

GET getPeriodical

GET getPeriodicalHistory

GET Getting the number of elements of the directory "Legal entity"

POST Creation of a new element in the directory "Legal entity"

POST putPeriodical

PUT Edit the element of the directory "Legal entity" by ID

Loan Categories

DELETE Remove item from "Loan Categories"

GET Get Loan Categories by ID

GET Getting the number of items in the "Loan Categories" lookup

GET Retrieve Loan Categories Directory Items

POST Creating a new item in the "Loan Categories" lookup

PUT Edit an element of the "Loan categories" lookup by ID

Loan Categories for Central Bank Reporting

DELETE Remove item from the directory "Loan category for the Central Bank report"

GET Get an element of the directory "Loan category for the Central Bank report" by ID

GET Get the elements of the directory "Loan category for the Central Bank report"

GET Obtaining the number of elements of the "Loan category for the Central Bank report" directory

POST Creating a new item in the "Loan category for the Central Bank report" reference

PUT Edit the reference book element "Loan category for the Central Bank report" by ID

Loan Disbursement Methods

DELETE Remove item from the directory "Method of obtaining a loan"

GET Get an element of the directory "Method of obtaining a loan" by ID

GET Get the elements of the directory "Method of obtaining a loan"

GET Obtaining the number of elements of the directory "Method of obtaining a loan"

POST Creating a new item in the "Method of obtaining a loan" lookup

PUT Edit the element of the directory "Method of obtaining a loan" by ID

Loan Officer Groups

DELETE deleteOfficerGroup

GET getOfficerGroupById

GET getOfficerGroupList

GET getOfficerGroupQty

POST createOfficerGroup

PUT updateOfficerGroup

Loan Officers

DELETE Remove item from the "Loan specialists" directory

GET Get a Loan Specialist by ID

GET Getting the number of items in the "Loan Specialists" directory

GET Retrieve items from the Loan Officers / Loan Managers directory

POST Creating a new item in the loan officers directory

PUT Edit the element of the directory "Loan specialists" by ID

Loan Processing Statuses

DELETE Remove an item from the directory "Application processing statuses"

GET Get the elements of the directory "Application processing statuses"

GET Get the status of processing requests by ID

GET Getting the number of items in the "Application processing statuses" lookup

POST Creation of a new element in the directory "Application processing statuses"

PUT Edit the element of the reference book "Application processing statuses" by ID

Loan Purposes

DELETE Remove an item from the "Loan Purpose" lookup

GET Get Loan Purpose by ID

GET Get the elements of the "Purpose of loan" directory

GET Getting the number of elements of the "Purpose of credit" directory

POST Creating a new item in the "Loan Purpose" lookup

PUT Edit the element of the directory "Purpose of credit" by ID

Market Rates

DELETE deleteMarketRate

GET getMarketRateById

GET getMarketRateList

GET getMarketRateQty

POST createMarketRate

PUT updateMarketRate

Marketing Offers

DELETE deleteMarketingOffer

GET getMarketingOfferById

GET getMarketingOfferList

GET getMarketingOfferQty

POST createMarketingOffer

POST filterMarketingOffer

PUT updateMarketingOffer

Membership Termination Reasons

DELETE deleteLeavingReason

GET getLeavingReasonById

GET getLeavingReasonList

GET getLeavingReasonQty

POST createLeavingReason

PUT updateLeavingReason

Merchants

DELETE Delete the item "Sellers"

GET Get a list of elements of the "Sellers" directory

GET Get an element of the "Sellers" directory by ID

GET Get the number of items in the "Sellers" directory

POST Create an item in the "Sellers" directory

PUT Update the "Sellers" catalog item

Non-Payment Reasons

DELETE Method for deleting an entry in the directory "Reasons for non-payment"

GET Obtaining the list of the directory "Reasons for non-payment" by ID

GET Obtaining the list of the directory "Reasons for non-payment"

GET Obtaining the number of entries in the directory "Reasons for non-payment"

POST Creating an entry in the directory "Reasons for non-payment"

PUT Changing the entry in the directory "Reasons for non-payment"

Obligation Types

DELETE deleteObligationType

GET getObligationTypeById

GET getObligationTypeList

GET getObligationTypeQty

POST createObligationType

PUT updateObligationType

Partners

DELETE Delete item of the directory "Contractor"

GET Get a list of items in the "Contractor" directory

GET Get the item of the directory "Contractor" by ID

GET Get the number of items of the directory "Contractor"

POST Create a new item in the directory "Contractor"

PUT Update the item of the directory "Contractor"

Pawnshop (Loan) Products

DELETE Remove an item from the directory "Loan products"

GET Get a list of the directory "Loan Products"

GET Get an element of the directory "Loan products" by ID

GET Get the number of items in the directory "Loan products"

POST Create an item of the directory "Loan products"

POST Search for a loan product

PUT Edit the item "Loan products"

Pension Types

DELETE deletePensionType

GET getPensionTypeById

GET getPensionTypeList

GET getPensionTypeQty

POST createPensionType

PUT updatePensionType

Position Types

DELETE deletePositionType

GET getPositionTypeById

GET getPositionTypeList

GET getPositionTypeQty

POST createPositionType

PUT updatePositionType

Prepayment Accounting Methods

DELETE deleteForepaymentConsiderationMethod

GET getForepaymentConsiderationMethodById

GET getForepaymentConsiderationMethodList

GET getForepaymentConsiderationMethodQty

POST createForepaymentConsiderationMethod

PUT updateForepaymentConsiderationMethod

Professions

DELETE Remove item from the directory "Professions"

GET Get a Profession by ID

GET Get items from the "Professions" directory

GET Getting the number of items in the "Professions" directory

POST Creating a new item in the "Professions" directory

PUT Edit the item of the directory "Professions" by ID

Property Types

DELETE Remove an item from the "Property types" directory

GET Get items of the "Property types" lookup

GET getPropertyTypeById

GET Getting the number of items in the "Property types" lookup

POST Creating a new item in the "Property types" lookup

PUT Edit an element of the "Property types" lookup by ID

Referral Sources

DELETE Remove item from directory "How did you hear about us?"

GET Get the "How did you hear about us?" Directory item by ID

GET Retrieve the elements of How Did You Know About Us?

GET Retrieving the number of items in the "How did you hear about us?"

POST Creating a new item in the "How did you hear about us?"

PUT Edit the "How did you hear about us?" by ID

Refinancing Rates

DELETE deleteRefinanceRate

GET getRefinanceRateById

GET getRefinanceRateList

GET getRefinanceRateQty

POST createRefinanceRate

PUT updateRefinanceRate

Regional Average Personal Income

DELETE deleteRegionalAvgPersonalIncome

GET getRegionalAvgPersonalIncomeById

GET getRegionalAvgPersonalIncomeList

GET getRegionalAvgPersonalIncomeQty

POST createRegionalAvgPersonalIncome

PUT updateRegionalAvgPersonalIncome

Regions

DELETE Remove an element from the "Regions" lookup

GET Get elements of the "Regions" lookup

GET Get Region by ID

GET Getting the number of items in the "Regions" lookup

POST Creating a new item in the "Regions" lookup

PUT Edit the item "Regions" by ID

Relationship Types

DELETE Remove an element from the directory "Degree of relationship"

GET Get Degree of Relationship by ID

GET Get elements of the directory "Degree of relationship"

GET Getting the number of items in the "Kinship degree" lookup

POST Creating a new element in the directory "Degree of relationship"

PUT Edit the element of the directory "Degree of relationship" by ID

Repayment Schedules

DELETE Delete the element of the directory "Repayment order"

GET Get a list of elements of the directory "Repayment order"

GET Get an element of the directory "Repayment order" by ID

GET Get the number of items in the directory "Repayment order"

POST Create a new item in the directory "Repayment order"

PUT Edit the item of the directory "Repayment order"

Retail Outlets

DELETE Delete an item of the catalog "Stores" (Outlet)

GET Get a list of items in the Outlet directory

GET Get the number of items in the catalog "Stores" (Outlet)

GET Obtain an item from the directory "Outlet" by ID

POST Create a new item in the catalog "Stores" (Outlet)

POST outletPartialLoad

PUT Update catalog item "Stores" (Outlet)

Safe Tickets

DELETE Remove an item from the directory "Saved receipts"

GET Get an element of the directory "Saved receipts" by ID

GET Get the number of items in the directory "Saved receipts"

GET Retrieve items from the "Preserved receipts" directory

POST Create an element of the directory "Saved receipts"

PUT Edit the item of the directory "Saved receipts"

Schedule Recalculation Fees

DELETE deleteScheduleRecalcFee

GET getScheduleRecalcFeeById

GET getScheduleRecalcFeeList

GET getScheduleRecalcFeeQty

POST createScheduleRecalcFee

POST scheduleRecalcFeePartialLoad

PUT updateScheduleRecalcFee

Secondary Loan Purposes

DELETE deleteCreditSecondPurpose

GET getCreditSecondPurposeById

GET getCreditSecondPurposeList

GET getCreditSecondPurposeQty

POST createCreditSecondPurpose

PUT updateCreditSecondPurpose

Shops

DELETE deleteShop

GET getShopById

GET getShopList

GET getShopQty

POST createShop

PUT updateShop

Signature Groups

DELETE deleteSignatureGroup

GET getSignatureGroupById

GET getSignatureGroupList

GET getSignatureGroupQty

POST createSignatureGroup

PUT updateSignatureGroup

Simple Reports

GET List of simple reports

Storage Locations

DELETE Remove an item from the directory "Storage locations"

GET Get an item of the directory "Storage Locations" by ID

GET Get items of the directory "Storage Locations"

GET Get the number of items in the directory "Storage Locations"

POST Creating a new item in the directory "Storage Locations"

PUT Edit the item of the directory "Storage locations"

Store Categories

DELETE Remove an item from the catalog "Store Category"

GET Get Store Category by ID

GET Getting the number of items in the catalog "Store Category"

GET Retrieve items from the "Store Category" catalog

POST Creating a new item in the directory "Store Category"

PUT Edit the element of the directory "Store category" by ID

Supplementary Document Types

DELETE Remove an element from the "Additional document types" lookup

GET Get Additional Document Type by ID

GET Get the elements of the "Additional document types" lookup

GET Getting the number of items in the "Additional document types" lookup

POST Creating a new item in the "Additional Document Types" lookup

PUT Edit an element of the "Additional document types" lookup by ID

Tax Rates

DELETE deleteTaxRate

GET getTaxRateById

GET getTaxRateList

GET getTaxRateQty

POST createTaxRate

PUT updateTaxRate

Users

DELETE Remove an item from the "Users" directory

GET Get items from the "Users" directory

GET Get User by ID

GET Getting the number of items in the "Users" lookup

POST Creating a new item in the "Users" lookup

POST findUsers

PUT Edit the element of the directory "Users" by ID

Workplace Types

DELETE deleteWorkPlaceType

GET Get directory items Job type

GET getWorkPlaceTypeById

GET getWorkPlaceTypeQty

POST createWorkPlaceType

PUT updateWorkPlaceType

Enumerations

All Enumerations

Access Right Type

Action Type

Amount Moving Direction

Amount Type

Charge Period Scope

Client Message Type

Client Risk Status

Closed Contract Status

Collateral Action Type

Contract Status

Contract Type

Credit Line Type

Credit Product Type

Date Calculation Method

Deferment Type

Deposit Rate Type

Deposit Type

Early Repayment Notice Status

Early Repayment Type

Fee Charge Base

Fee Charge Moment

Insurance Type

Interest Calculation Method

Interest Charge Method

Interest Payment Periodicity

Interest Rate Type

Lead Status

Loan Status

NBKI Account Type

Payment Type

Penalty Accrual Type

Penalty Rate Period Start

Period Unit

Periodic Parameter Type

Prepayment Consideration Method

Principal Distribution Method

Schedule Calculation Method

Schedule Recalculation Mode

Scoring Step Field

Scoring Step Type

Sex

Tax Calculation Method

Value Type

Other

Committee (14)

GET Получить список комитетов

POST Создать новый кредитный комитет

GET Получить список комитетов, участником которых является текущий пользователь.

GET Все заявки, висящие на проверке пользователем группы 'Секретарь комитета'

GET Все пользователи группы 'Участник комитета'

GET Получить список комитетов, по которым текущий пользователь является секретарём

GET Все пользователи группы 'Секретарь комитета'

GET Получить комитет по id

PUT Обновить комитет по id.

DELETE Удалить комитет.

POST Завершить комитет

POST Начать голосование

GET Получить историю состояний комитета

POST Голосовать

Committee (additional) (4)

GET Получить список комитетов, участником которых является текущий пользователь.

POST Завершить комитет

POST Начать голосование

POST Голосовать

Credit Products (14)

GET Get the elements of the "Loan Products" directory

POST Creating a new item in the "Loan Products" directory

POST estimateCalcLoanAmount

POST Фильтрация кредитных продуктов по тегам

POST findCreditProducts

GET initCreditProduct

GET Obtaining the number of items in the "Loan Products" directory

POST Поиск кредитного продукта по тегам

POST Selection of loan products according to the conditions

GET Список тегов

GET Get a Loan Product by ID

PUT Edit an element of the reference book "Loan products" by ID

DELETE Remove an item from the "Loan Products" directory

GET getAvailableSecondaryCreditProducts

Deal Error Types (5)

GET Получить список объектов

POST createDealErrorType

GET Получить объект по id

PUT Обновить объект по id

DELETE Удалить объект по id

Gateways (35)

GET getFundUnloadBankHistory

PUT putFundUnloadBankItem

GET getFundUnloadHistory

PUT putFundUnloadItem

GET getUnloadHistory

PUT putUnloadItem

GET getEquifaxHistory2

GET getEquifaxUnloadingById2

GET Method for obtaining contract data for equifax upload

GET getLuxbaseContractData

GET Receiving all overdue contracts

GET getLuxbaseContractsBySubdivision

POST makeContractIssue

GET A method for obtaining a list of credit lines with an overdue amount of debt for a specified number of days of overdue on a credit line

GET getCollateralDelinquencyNotificationDataDaysMore

GET 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 A method for obtaining a list with contract and personal data for mailing due to a late payment

GET getDelinquencyNotificationData

GET Method for sampling all overdue contracts on the date with the estimated amounts of overdue debt

GET Method for obtaining a list with contract and personal data for mailing in connection with an upcoming payment

GET getCollateralLineDataForUnloading

GET selectCollateralLinesForUnloading

GET selectCollateralLinesForUnloading2

GET getCollateralLineForUnloading

GET checkByEventsCondition

GET getContractPeriodDataForUnloading

GET getContractDataForUnloading2

GET selectContractsForUnloading2

GET selectContractsForUnloading3

GET Method for / bs-core / gateway / unloading / contracts / {contractId} / {date}

GET getContractDataForUnloading

GET Obtaining financial information on applications for uploading to a credit bureau

GET selectLoanApplicationsForUnloading2

GET Receiving a list of applications and related data for uploading to a credit bureau

GET getLoanApplicationDataForUnloading2

Accept Rules (7)

GET Получение списка правил акцепта

POST Создание правила акцепта

GET Получение правила акцепта по его id

PUT Изменение правила акцепта по его id

DELETE Удаление правила акцепта по его id

GET Получение шагов акцепта по id правила акцепта

PUT Изменение шагов акцепта по id правила акцепта

Court Resolutions (13)

GET Получить решение суда по id кредитной линии

PUT Изменить решение суда по id кредитной линии

POST Создать решение суда по id кредитной линии

GET Получить список решений суда по параметрам

GET Получить решение суда по id контракта

PUT Изменить решение суда по id контракта

POST Создать решение суда по id контракта

GET Получить список решений суда

GET Получить список id решений суда

GET Получить кол-во объектов решений суда

GET Получить решение суда по id

PUT Изменить решение суда

DELETE Удалить решение суда по id

Collateral Lines (4)

GET Поиск не активных линий - т.е. тех по которым все контракты в стаутсе закрыт либо откорректирован

GET Список расчетов ПСК по линии

GET Расчет ПСК по линии кредитов на основе параметров контракта

POST Расчет и сохранение ПСК по линии кредитов на основе параметров контракта

Full Cost (3)

GET Список расчетов ПСК по линии

GET Расчет ПСК по линии кредитов на основе параметров контракта

POST Расчет и сохранение ПСК по линии кредитов на основе параметров контракта

Collateral Termination (6)

GET Получить список всех записей о прекращении залога

GET Получить список всех записей о прекращении залога

GET Получить запись о прекращении залога по id

DELETE Удалить запись о прекращении залога по id

GET Получить запись о прекращении залога по id контракта

POST Создать запись о прекращении залога по контракту

Contract Monitoring (8)

GET Получить все мониторинги по контракту

POST Создать новый мониторинг по контракту

GET Получить мониторинг контракта по id(id мониторинга) и contractId

DELETE Удалить мониторинг по контракту

GET Получить список плановых мониторингов по контракту

GET Получить все мониторинги контрактов

GET Получить мониторинг контракта по id(id мониторинга)

DELETE Удалить мониторинг

Payment Demands (1)

GET Получить список контрактов с требованиями

Deals (12)

GET Получить объект сделки по id контракта

PUT Обновить объект сделки по id контракта

POST Создать объект сделки по id контракта

GET Получить список объектов сделки

GET Получить список id объектов сделки

GET Получить кол-во объектов сделки

GET Получить объект сделки по id

PUT Обновить объект сделки по id

DELETE Удалить объект сделки по id

GET Получить объект сделки по id заявки

PUT Обновить объект сделки по id контракта

POST Создать объект сделки по id заявки

RFPZ (2)

GET Получить параметры РФПЗ по контракту

PUT Редактировать параметры РФПЗ по контракту

Credit History (9)

POST Создание записи используемой для расчета ПДН

GET Получение записи используемой для расчета ПДН по ID

PUT Изменение записи используемой для расчета ПДН по ID

DELETE Удаление записи используемой для расчета ПДН по ID

POST Расчет лимита с помощью калькулятора ПДН

POST Расчет расхода с помощью калькулятора ПДН

POST Расчет дохода с помощью калькулятора ПДН

GET Получение информации используемой для расчета ПДН

GET Получение последней записи используемой для расчета ПДН

Equifax (9)

POST Создание записи используемой для расчета ПДН

GET Получение записи используемой для расчета ПДН по ID

PUT Изменение записи используемой для расчета ПДН по ID

DELETE Удаление записи используемой для расчета ПДН по ID

POST Расчет лимита с помощью калькулятора ПДН

POST Расчет расхода с помощью калькулятора ПДН

POST Расчет дохода с помощью калькулятора ПДН

GET Получение информации используемой для расчета ПДН

GET Получение последней записи используемой для расчета ПДН

NBKI (9)

POST Создание записи используемой для расчета ПДН

GET Получение записи используемой для расчета ПДН по ID

PUT Изменение записи используемой для расчета ПДН по ID

DELETE Удаление записи используемой для расчета ПДН по ID

POST Расчет лимита с помощью калькулятора ПДН

POST Расчет расхода с помощью калькулятора ПДН

POST Расчет дохода с помощью калькулятора ПДН

GET Получение информации используемой для расчета ПДН

GET Получение последней записи используемой для расчета ПДН

Debt Limit Calculator (3)

POST Расчет лимита с помощью калькулятора ПДН

POST Расчет расхода с помощью калькулятора ПДН

POST Расчет дохода с помощью калькулятора ПДН

Fund Transactions (22)

POST Creating a new Cash Flow

GET getAcceptRules

GET Getting information on auto-acceptance

GET getExternalFundTransactions

GET Getting the amount of Cash Flow when searching for a specified field

GET Receiving a template for an incoming Cash Flow under a contract

GET Receiving a template for an expenditure Cash Flow under a contract

GET getFundTransactions

POST Cash Flow search

GET Getting the total amount of Cash Flow

POST massAutoaccept

GET getUnacceptedFundFundTransactionsQty

GET getAcceptAffectedAccounts

GET getFundTransactionAccountsData

POST generateCashInOrder

POST Printable form of an expense cash order

POST executeProcessByContract

GET Receiving operations on DDS

POST executeProcess

GET Receiving Cash Flow by ID

DELETE Cash Flow removal

POST Application of auto-acceptance to Cash Flow

Group Conventions (11)

POST excludeContracts

POST selectContracts

POST Creating a group agreement

GET findGroupConventionsQty

GET Finding group agreements by a list of identifiers

GET initGroupConvention

POST Search by group agreements

GET getGroupConventionQty

GET getGroupConventionById

PUT updateGroupConvention

DELETE deleteGroupConvention

Loans (8)

POST Method of obtaining client status

POST The method of creating a client, application, contract, as well as DDS with the Issuance process based on the transmitted aggregated data

POST Method of obtaining information on a contract

POST Method for creating a receipt DDS by client GUID

POST Facade method for launching product returns

POST Method of obtaining a payment schedule for a client

POST Method of obtaining contract status

POST Method of receiving all customer payments

Users (4)

POST System authentication option 2

PUT Changing the password of the current user option 2

PUT Resetting the password for an arbitrary user option 2

PUT changePassword

Operations (29)

POST Calculation of the "Storno" operation

GET Initializing a Storno operation

POST Saving the operation "Reverse"

POST calcForepaymentReaccept

GET initForepaymentReaccept

POST saveForepaymentReaccept

POST createOrdinaryOperation

GET initOrdinaryOperation

POST Search by Operations

POST calcRepaymentReaccept

GET initRepaymentReaccept

POST saveRepaymentReaccept

POST calcRepayment

GET initRepayment

POST saveRepayment

GET Obtaining Id of movement types by amount type

GET getValidActionList

POST createValidAction

GET getValidActionQty

GET getValidActionById

PUT updateValidAction

DELETE deleteValidAction

GET Obtaining the Id of payment types by amount type and movement type

GET Receiving tranche dates under the contract

POST calcWriteOff

GET initWriteOff

POST saveWriteOff

GET getActionsByOperation

GET Get movements from the pledge register for a transaction

Pawn Tickets (10)

POST Create security ticket

GET findPawnTicketsQty

GET Search collateral tickets by identifier list

GET Initialize security ticket

POST Search for security tickets with the ability to use different filters

POST Apply a loan product to a security ticket

GET Get the total number of security tickets

GET Get a security ticket by ID

PUT Renew security ticket

DELETE Delete security ticket

Process Types (4)

GET Получение списка типов процессов

GET Получение информации о типе процесса по его id

GET Получение шагов процесса по id типа процесса

PUT Установка шагов процесса по id типа процесса

Processes (20)

GET Getting the available process types

POST Launching a complex collateral process

GET Get entities for filtering in complex collateral processes

GET Get entity fields for filtering in complex collateral processes

POST Selection of collaterals to launch a complex collateral process

POST Selection of contracts for batch processing

POST Method for obtaining the number of contracts for complex processes

POST Starting batch processing

GET Obtaining information on running batch processing tasks

GET getCompositeProcessInfoById

GET getGroupedCompositeProcessInfo

GET Getting a list of entities for filtering a selection of contracts

GET Getting entity fields for filtering a selection of contracts

POST findProcessFields

POST executeProcessTask

POST executeProcessTask

POST Start a saved batch task with a filter by the remainder of the contract Id division

POST Starting a Stored Batch Task

GET executeProcessTask

DELETE deleteProcesses

Metadata (8)

GET Obtaining a complete final metadata structure for a given model

GET Retrieving property metadata for a given model

PUT Editing property metadata for a given model

GET getModelGroupByCode

PUT updateModelGroup

POST addModelGroup

DELETE deleteModelGroup

GET getModelGroups

Security (34)

GET Requesting a certificate to perform an action in an auxiliary service

GET getPrivilegesForScope

GET getPrivilegesForResource

GET getPrivilegesForResources

GET Getting a list of resources of a scope

PUT Editing an existing role

DELETE Removing an existing role

DELETE Remove Role-Assigned Permissions on a Specific scope

DELETE Removing assigned role permissions on a specific resource within a specific scope

GET Get all resource level permissions on a specific scope set for a specific role

POST Assigning a specific role of resource level permissions within a given scope

GET Obtaining a full set of permits issued for all scope and all resources of a specific role

GET Obtain all scope-level permissions set for a specific role

POST Assigning Scope Level Permissions to a Specific Role

GET getUsersWithRole

GET Getting a list of roles

POST Creating a new role

GET getRolesByUser

GET Getting the general structure of scopes

GET Retrieving the Roles of the Current User

POST Assigning Roles to the Current User

DELETE Revoking roles from the current user

GET Determining the privileges of the current user for a given scope

GET Determining the privileges of the current user on a given resource

GET Determining the privileges of the current user for all resources of the scope

GET Determining the privileges of the current user for all resources of all scopes

GET Getting the roles of a specific user

POST Assigning roles to a specific user

DELETE Revoking roles from a specific user

GET getUserScope_EffectivePrivilege

GET getUserResource_EffectivePrivilege

GET getUserScopeResources_EffectivePrivileges

GET getUserScopeResources_EffectivePrivileges

GET getRolesForUsers

Unloading (7)

GET collateralLines

GET collateralLinesEvents

GET collateralLineData

GET contracts

GET contractEvents

GET contractData

GET loanApps

getWaitingConsiderationLoanAppIds

GET

Parameters

Query Parameters

createdMaxDaysAgo

createdMaxDaysAgo

Type

integer

Format

"int32"

Responses

OK

Content-Type

*/*

object

integer[]

Format"int64"

Valid values"error""ok"

Format"int64"

Pager

Previous page GET Getting a list of pending applications

Next page GET Receive all pending applications grouped by role