API – Loan Funding
General
This article explains how to fund a loan through the API. For more information regarding loan funding in general or the process in the UI, see Fund a Loan.
You can also try this request yourself on our ReadMe page—an interactive API documentation page which lists each of our requests.
How to Fund a Loan
To create a loan funding request, you will need to send a PUT request to the URL of the desired loan. For example, to create a loan funding request for the loan with the id 702, the URL would be as follows.
PUT https://loanpro.simnang.com/api/public/api/1/odata.svc/Loans(702)
Request Body
{
"id":"702",
"LoanFunding":{
"results":[
{
"amount":11500,
"date":"2019-02-08",
"cashDrawerId":"",
"whoEntityType":"Entity.Customer",
"method":"loan.funding.method.deposit",
"authorizationType":"loan.funding.auth.web",
"country":"company.country.usa",
"whoEntityId_customer":534,
"whoEntityId":534,
"selectedProcessor":"1",
"paymentAccountId":276
}
]
},
"__id":"702",
"__update":true
}Please note that loan funding requests update the loan, and need to have the “__id” and “__update” fields (see API – Updating Elements).
- amount – The amount funded
- date – The date it was funded
- cashDrawerId – ID of the cash drawer to pull money out of
- whoEntityType – Usually “Entity.Customer”
- method – Funding method
- authorizationType – See Loan Funding Collection
- Country – See Loan Funding Collection
- whoEntityId_customer – ID of the customer
- whoEntityId – ID of the entity
- selectedProcessor - ID of the processor through which the payment will be processed
- paymentAccountId - The ID of the customer's bank account from which the payment will be processed.