API – Amount Past Due Adjustments
General
You can change the amount past due (APD) for a loan either within the UI or through the API. In the API, send a PUT request to the URL of the loan. This URL is unique to each loan and contains the loan ID. A loan with the ID of 101, for example, would look like this:
https://loanpro.simnang.com/api/public/api/1/odata.svc/Loans(101)
If you don't know a loan's ID, see our article on Finding Loan and Customer IDs.
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"