Database – Amount Past Due Adjustment (loan_apd_adjustment_entity)

Description

This table holds information for Amount Past Due (APD) adjustments on loans. Amount Past Due adjustments can be made within the UI as well as through the API.

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)

States if the entity was deleted

1 - yes, 0 - no

lastUpdated

timestamp

Timestamp of when the entity was last updated


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