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API – Amount Past Due Adjustments

Updated 1 year ago by Sloan

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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