Database – Amount Past Due Adjustment (loan_apd_adjustment_entity)
Description
Holds information for Amount Past Due (APD) adjustments on loans.
Column | Data Type | Column Info | Value Notes | Other |
id | int(11) | The id of the entity | ||
entity_id | int(11) | ID of the associated entity | ||
entity_type | varchar(100) | Type of the associated entity | ||
mod_id | int(11) | The id of the associated loan modification | ||
date | date | Adjustment date | ||
type | char(40) | Adjustment type | loan.apd.adjust.type.* | |
dollar_amount | decimal(11,2) | Adjustment dollar amount | ||
deleted | tinyint(1) | Whether or not the entity was deleted | 1 - yes, 0 - no | |
lastUpdated | timestamp | Timestamp of when the entity was last updated |