Application
The id of the application to fetch
OK
The ID of the application.
A GUID that uniquely identifies the application in the Partner Services system.
The ID of the financial product to calculate for.
The status ID of the application.
The document status ID of the application.
An external identifier for the application, which may be on the integrator's desired format.
The date at which the application was first created.
The date at which the application was last changed.
The application number of the application that was created.
The main customer of the application.
The co-signer of the application.
The loan or lease object.
The date the loan or lease object is delivered to the customer.
Comment from caseworker to customer
Reason for decision when application has either been manually rejected or cancelled
Resource not found
ApplicationNumber of application to fetch
OK
The ID of the application.
A GUID that uniquely identifies the application in the Partner Services system.
The ID of the financial product to calculate for.
The status ID of the application.
The document status ID of the application.
An external identifier for the application, which may be on the integrator's desired format.
The date at which the application was first created.
The date at which the application was last changed.
The application number of the application that was created.
The main customer of the application.
The co-signer of the application.
The loan or lease object.
The date the loan or lease object is delivered to the customer.
Comment from caseworker to customer
Reason for decision when application has either been manually rejected or cancelled
No parameters, you need to specify a query.
Resource not found
The ID of the financial product to calculate for.
An optional pay rule to set as active for the application.
An ID for a campaign to set as active for the application.
An external identifier for the application, which may be on the integrator's desired format.
The main customer of the application.
The co-signer of the application.
The loan or lease object.
The date the loan or lease object is delivered to the customer.
The application was created successfully
The ID of the application that was created
The application number of the application that was created.
An external identifier for the application, which may be on the integrator's desired format.
A short identifier for the application.
Violation of business flow rules. The application cannot be altered in the requested manner due to it's state
Violation of business validation rule, the given input cannot be processed.
The ID of the financial product to calculate for
An ID for a campaign to set as active for the application.
The vendor for the application.
The customer for calculation
The loan or lease object.
Parameter for including complete paymenplan of calculated application in calculation response
The date the loan or lease object is delivered to the customer.
OK
Violation of business validation rule, the given input cannot be processed.
OK
OK
The ID of the financial product to calculate for.
An optional pay rule to set as active for the application.
An ID for a campaign to set as active for the application.
An external identifier for the application, which may be on the integrator's desired format.
The main customer of the application.
The co-signer of the application.
The loan or lease object.
The date the loan or lease object is delivered to the customer.
OK
Violation of business flow rules. The application cannot be altered in the requested manner due to it's state
Violation of business validation rule, the given input cannot be processed.
falseOK
The ID of the status.
The name of the status.
The causal order of the status.
Statuses with lower causal order are earlier in the application flow. So as the application moves through the approval process, it will get statuses with higher causal order.
Resource not found
OK
Resource not found
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