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

PUT

Replaces an element of the catalog "Loan products" by ID

Parameters

Path Parameters

id*

Loan product identifier

Type
integer
Required
Format
"int64"

Request Body

application/json
object

Active loan product (Yes / No)

Format"int64"
Format"date"
object[]
Format"int64"
Format"int64"
Valid values"COLLATERAL_ASSESSED_VALUE""COLLATERAL_HYPOTHECATION_VALUE"
Format"double"

Prefix for contracts

Format"int64"
object

Loan conditions

Format"double"

Do not carry over from holidays and weekends (Yes / No)

Possibility of repayment before maturity upon auto-acceptance (Yes / No)

Format"double"

the first day of accrual of additional interest on overdue fixed assets

Format"int32"

last day of accrual of additional interest on overdue fixed assets

Format"int32"

charge additional interest on overdue fixed assets (as a separate type of amount)

accrue interest on the day the contract is issued (in this case, interest is accrued on both the first and last days of the tranche)

Accrue interest on overdue fixed assets (Yes / No)

Penalty on calendar days (Yes / No)

Accrue interest at the end of the loan term (Yes / No)

Credit line type

Format"int64"

Method for calculating dates

Format"int64"

Day of delay for calculating late penalties

Format"int32"
Format"int32"

Number of days before switching to a rate in case of delay. If the delinqIntRateDelay field has a value of 0, then the interest rate in case of delay is used from the first day of interest accrual on the tranche (if there is a delay in the previous tranches), otherwise, the usual interest rate will continue to operate from the beginning of the tranche for the specified number of days

Format"int32"

Interest rate on delay

Format"double"

Discounting activated

Early renewal from the current date (Yes / No) (otherwise, prolongation from the end date of the current tranche)

Format"int32"
object[]

Fees

Do not charge first weekend penalties

Late Penalty (Fixed Amount)

Format"double"

Prepayment offset method

Format"int64"

Full shift of the schedule from the actual date of issue (Yes / No)

Loan product identifier

Format"int64"

rate in the first period

Format"double"

rate in the second period

Format"double"
Format"int64"

Interest method

Format"int64"

Interest rate

Format"double"

Grace period (without interest accrued for this period)

Format"int32"

Deferred grace period (in days)

Format"int32"
Format"double"

Calculate percentage of the amount in the contract

object[]

Interest rate type

Format"int64"

Percentage of the issue amount (by which we determine whether to consider it as a friend)

Format"double"

Reduced interest rate for each friend

Format"double"

Minimum interest rate

Format"double"
Format"int32"

Mandatory interest period

Format"int32"
Format"double"
Valid values"LOAN_AMOUNT_PERCENTAGE_PER_YEAR"
Format"double"
Valid values"FROM_DELINQUENCY_START_BY_STATUS""FROM_TRANCHE_REPAYMENT_DATE"
object[]

Penalty rates

Type of fines calculation

Format"int64"
Format"int64"
object[]

Parts of the principal

Prolongation period (Specified in days)

Format"int32"

Number of days after the end of the schedule until the fines stop

Format"int32"

number of tranches in the first period

Format"int32"

Number of tranches to calculate the second period repayment rate. Now it makes sense to display this field only when the interest calculation method is selected (parameter interestCalcMethodId) Remaining with two rates (101226). If this field is greater than zero, then when calculating the schedule for the second period, the repayment rate is calculated based on the specified number of tranches, the calculated repayment rate is stored in the contract

Format"int32"

number of tranches in the second period

Format"int32"

Maturity rate

Format"double"

Order of repayment

Format"int64"

To recalculate the schedule to the budget billing date (Yes / No)

Shift the date of the first repayment to the next business day when calculating

Control of short-term (adjusting the date of the last repayment so that the term of the contract does not exceed 1 year)

Stop penalties after the end of the schedule (Yes / No)

Number of tranches

Format"int32"

The length of the period between redemptions

Format"int32"

Use the interest rate on arrears to calculate the UCI.

If the contract under this field is YES, and the interest rate on arrears is not zero, then when calculating the UCI for the contract, a schedule is created taking into account the interest rate for arrears and UCI is calculated from this schedule

Return to regular interest rate from the next tranche after the delay is repaid. If the useDelinqIntRateTillNextTranche field = YES (true), then the return to the regular rate after the delay is repaid will be from the beginning of the next tranche, if NO (false) - from the next day after the delay is repaid

Use EPS for discounting (instead of CPM)

Loan product group identifier

Format"int64"
Format"date"

For premium clients

For repeat loans

Format"int32"
Format"int32"
Format"int64"
Format"int64"

UCS (full credit value, manually set value)

Format"double"
Format"double"

Maximum loan amount

Format"double"

Maximum term in days

Format"int32"
Format"double"

Minimum loan amount

Format"double"

Minimum period in days

Format"int32"

Name of the loan product

Term unit (true - in tranches, false - in days)

Product Code

Format"int64"
Format"double"
Format"double"
integer[]
Unique Itemstrue
Format"int64"

Каждый тег должен соответствовать ограничениям: длина строки должна быть < 256 символов, содержать буквы, цифры, подчеркивание или точки;
* строка не должна начинаться или заканчиваться на пробел, либо содержать два пробела подряд.

Unique Itemstrue

Responses

OK

*/*
object

The identifier of the created item of the "Invoices" lookup

Format"int64"

If the element is successfully added to 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"