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. This article explains how to do so with the API.
To change the amount past due, 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:
PUT https://loanpro.simnang.com/api/public/api/1/odata.svc/Loans(101)
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
}The following are included in the body of the request
id | The ID of the loan |
APD Adjustments | 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" |