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Enhanced claim report

POST

Improved version of the claim report

The current logic of entries entering the report is as follows:

The report includes applications that meet at least one of the conditions:

  1. tickets that are created before the reporting deadline and do not have a Rejected or Issued status.

  2. tickets that have changed status between the start and end date of the report.

  3. tickets created between the start and end dates of the report and that have a change

status until the end date of the report.

TODO: check get params

For a description of the output-mode flag, see here

Parameters

Path Parameters

dateFrom*

dateFrom

Type
string
Required
Format
"date"
dateTo*

dateTo

Type
string
Required
Format
"date"

Query Parameters

branch-id

branch-id

Type
integer
Format
"int64"
legal-entity-id

legal-entity-id

Type
integer
Format
"int64"
loan-status-id

loan-status-id

Type
integer
Format
"int64"
subdivision-id

subdivision-id

Type
integer
Format
"int64"

Responses

OK

*/*
object

If the element was successfully removed, then this parameter returns an empty string

Upon successful deletion of an element in the directory, the status "ok" is returned. Otherwise, an error is returned

Valid values"error""ok"

Returns the date + time (kernel) in unix timestamp format in milliseconds

Format"int64"