API – Amount Past Due Adjustments

General

To change the amount past due (APD) for a loan, send a PUT request to the URL of the loan.

Below is the body of the request:

{
"id": 280,
"APDAdjustments": {
"results": [
{
"date": "2015-11-28",
"type": "loan.apd.adjust.type.fixed",
"dollarAmount": "85.00"
}
]
},
"__id": 280,
"__update": true
}
  • id - The ID of the loan
  • APDAdjustments - The APD adjustments to make
    • date - The date the adjustment will apply
    • type - The type of the APD adjustment
      • loan.apd.adjust.type.fixed - Adjust to a fixed amount
      • loan.apd.adjust.type.zero - Adjust the amount past due to zero
    • dollarAmount - The dollar amount to be set as past due
  • __id - The ID of the loan
  • __update - Set to "true"


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