separateRestructing

POST

Parameters

Path Parameters

contractId*

contractId

Type

integer

Required

Format

"int64"

distributeDefAmounts*

distributeDefAmounts

Type

boolean

Required

distributeTranchesQty*

distributeTranchesQty

Type

integer

Required

Format

"int32"

Query Parameters

capitalizeAmountTypes

capitalizeAmountTypes

Type

array

capitalizeDelinquent

capitalizeDelinquent

Type

boolean

Default

true

distributeOffset

distributeOffset

Type

integer

Format

"int32"

Default

0

distributeOnLgotTranches

distributeOnLgotTranches

Type

boolean

Default

true

Request Body

application/json

object

Format"date"

Format"double"

Format"int64"

Format"int32"

Format"int32"

Format"int32"

Format"double"

Format"date"

Format"date-time"

Responses

OK

Content-Type

*/*

object

object

Additional

The schedule was calculated automatically when issuing

Barcode

Branch ID

Format"int64"

Captive

Client group

Format"int64"

Client ID

Format"int64"

Contract closing date

Format"date-time"

Contract closing status identifier: - ** 101481 ** - Suppressed ** 101482 ** - Restructured - ** 101483 ** - Decommissioned - ** 101484 ** - Corrected - ** 101485 ** - Decommissioned by assignment - ** 101486 ** - Canceled

Format"int64"

Format"int64"

Comment

Result of the NewOutgoing request by the Contact service

Date + time of successful execution of the NewOutgoing request

Format"date-time"

Contact transfer receipt code (if not empty - PayOutgoing request was successful)

Agent ID

Format"int64"

Collector ID

Format"int64"

object

Sequence violation line

Contract type identifier

Format"int64"

Department ID of the user who created the contract

Format"int64"

User ID who created the contract

Format"int32"

Creation date in YYYY format -MM-DD

Format"date"

object

Loan conditions

Loan Specialist ID

Format"int64"

Loan product identifier

Format"int64"

Credit product name

Currency ID

Format"int64"

The current system status of the contract. Possible values ​​can be viewed in the Status History method

Format"int64"

Format"date-time"

Format"date"

Format"int32"

Format"int32"

Specified amount for distribution of prepayment by interest

Format"double"

Format"int64"

Format"int64"

Date of withholding order in YYYY-MM-DD format

Format"date"

Originals received

Funding source

Format"int64"

Full maturity date

Format"date-time"

Format"double"

Format"double"

EPS (for the investor). The field was added in the 2.0.0-69 release in metadata as read-only (cannot be changed from the interface)

Format"double"

Estimated contribution (Rate)

Format"double"

First maturity date in the format YYYY-MM-DD

Format"date"

Fixed Estimated Contribution (Amount)

Format"double"

Fixed Insurance Premium (Amount)

Format"double"

Fixed entry fee (Amount)

Format"double"

Flag "For issue"

Format"int64"

Format"date-time"

UCS

Format"double"

Format"double"

Group Agreement ID

Format"int64"

Contract ID ( when creating a new contract - you do not need to specify it )

Format"int64"

Is the contract indexed (currency)

Date of delivery on initiation

Format"date"

Insurance

Insurance premium (Rate)

Format"double"

Insurance policy

Insurance premium amount

Format"double"

Insurance premium rate

Format"double"

Date of issue of the contract

Format"date-time"

In the process of issuing

Scheduled issue date in the format YYYY-MM-DD

Format"date"

Entry Fee (Rate)

Format"double"

Format"date"

Upload date (if the contract was transferred from a third-party accounting system). Upload date This field automatically records the contract migration date. In this case, the field Loading date = the date on which we load the balances. All settlement of the contract will start from this date. If the contract was created in BS (not migrated), then the field will be NULL

Format"date"

Loan amount

Format"double"

Loan Application ID

Format"int64"

Loan category identifier

Format"int64"

Loan stage.

The mechanism for setting loanStage is as follows:
the loanStage parameter is set to the loan stage (1, 2, 3 ... etc.). When creating a new loan application (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 1 value 2 (step 2), provided that the first application for this client was approved.
Example:
an application with a 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 stage of the loan. When the application is approved in the decision-making system, the value of the loanStage parameter in the contract will be set to 3

Format"int32"

Market rate. The field was added in the 2.0.0-69 release in metadata as read-only (cannot be changed from the interface)

Format"double"

Seller Commission Rate

Format"double"

Format"double"

IFRS reserve rate

Format"double"

Contract number

Offer code

Format"int64"

Format"int32"

Previous number of renewals / restructurings (when transferring from a third-party accounting system)

Format"int32"

Has been extended

Repayment rate

Format"double"

Scheduled maturity date in the format YYYY-MM-DD

Format"date"

Link to the restructured contract

Format"int64"

object[]

Charts

Unit ID

Format"int64"

Format"double"

Flag of the Code of Laws

Claim amount of debt

Format"double"

Date of appeal to court

Format"date"

Format"date"