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)
If you don't know a loan 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
}

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"


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