Fetch Basic Details for Loan

GET Basic Loan Details for Loan Id

This Synofin API retrieves all the essential loan information using this Loan Viewer API using Loan Id.

URL: {{base_url}}/loan-management/v1/getBasicLoanDetails

Run in Postman: `GET Loan Basic Details`

Request:

Request Type: GET

Authorization: Bearer Token

Query Parameter:

Key	Data Type	Description	Validations	Default Value	Required
loanId	Integer	Unique identity constraint	N/A	-	Yes

Response:

Success: 200 OK

Schema

Attribute		Type	Description	Mandatory
response		String	Internal status code that denotes the status of request	Yes
data	Object Data	Object	Response Object for the given inputs	Yes
	dpd	Integer	No of Day Past Due for the Loan	Yes
	email	String	Applicant Email Address	Yes
	address	String	Applicants Complete Address	Yes
	tenure	Integer	Loan Tenure or Loan period	Yes
	foir	Double	Fixed Obligation to Income Ratio (FOIR) is the eligibility of the applicant	Yes
	source_application_number	String	Unique loan identity received from the source	Yes
	dealer_id	integer	Unique Id constraint for Asset dealer	Yes
	loan_application_id	String	Unique Loan identification for the clients	Yes
	interest_rate	Double	Applied interest rate for the loan	Yes
	original_tenure	integer	Initial tenure for the loan	Yes
	ltv_ratio	Interger	Loan to Value or loan against Collateral	Yes
	loan_amount	Interger	Loan Amount that is issued	Yes
	loan_tenure	Interger	Loan Tenure or the Loan duration	Yes
	installments_paid	Interger	Number The installment that are paid for by the customer	Yes
	loan_marking		Loan tag if applicable	Yes
	installment_amount	Interger		Yes
	principal_outstanding	Interger		Yes
	customer_name	String		Yes
	phone_no	Interger		Yes
	is_whatsapp_no	Interger		Yes
	advance_installment_count	Interger	Advance Installment paid by the customer	Yes
	advance_installment_amount	Interger		Yes
	total_overdue	Interger		Yes
	emi_due	Interger		Yes
	other_charges	Interger		Yes
	disbursed_by	String		Yes
	source_application_identifier	String		Yes
	product	String		Yes
	scheme	String		Yes
	loan_type	String		Yes
	loan_application_number	String
	balance_principal
	interest_rate_monthly
	no_of_disbursement
	customer_id
	lending_rate		Rate of Interest against loan
	scheme_lending_rate
	emi_amount
	utilized_limit		Limit utilized by the client against sanctioned amount
	dsa_name
	unrealized_limit_amount		Limit that is not initiated
	applied_amount
	branch_manager
	sourcing_channel
	risk_category
	sourcing_channel_type
	pd_location		Applicant location for the asset classification
	account_classification
	drawing_power
	lien_mark		The borrower has permitted the lender to do so in accordance with the recovery of money associated with the mutual fund.
	lien_amount		Locked or frozen amount available in your account that is not accessible for a specific time frame
	tos
	debit_freeze
	total_freeze
	pemi_count
	loan_net_worth
	start_principle_recovery
	caf_number		Customer application form number
	no_of_cheque_bounce
	dealer_code
	advance_interest
	advance_emi
	advance_emi_payment_mode
advance_interest_payment_mode
total_moratorium_count
next_emi_amount
grace_period
delinquency
moratorium_period
advance_amount_recovery_type
total_nach_bounce_count
total_count_of_repayment
whatsapp_no
aggregated_ltv
overline_amount
total_number_of_bounce_count
moratorium_type
moratorium_months
loan_purpose
account_type
remarks
customer_branch
customer_profile
disbursal_status
sourcing_rm
loan_status
credit_manager
sourcing_branch
disbursal_date
maturity_date
asset_classification
tenure_convention
interest_start_date
repayment_start_date
repayment_mode
disbursed_start_date
disbursed_final_date
agreement_date
string_interest_rate
string_interest_rate_monthly
rate_type
total_limit
remaining_limit
login_date
total_due_amount
irr
balance_tenure
recovery_type
recovery_sub_type
relationship_with_applicant
customer_nationality
segement
offer_amount
partial_tenure
subvention_amount
over_line
partner
subvention_tax_amount
subvention_type
state_head
branch_hierarcy
cost_of_asset
product_type
customer_irr
over_due	Double	Overdue amount for the loan if applied	Yes
sourcing_rm_name	String	Full Namr of the Sourcing Regional Manager	Yes
sourcing_supervisor	String	Full name of the Sourcing Supervisor	Yes
cancellation_date	Date	Loan cancellation date	Yes
loan_closure_date	Date	Loan Closing date	Yes
dpd_effective_date	Date	Date starting for DPD
agreed_amount	Double	Loan Sanction amount	Yes
error		Object	Internal error object for the given inputs	No

Body

{
  "response": true,
  "data": {
    "dpd": 0,
    "email": "string",
    "address": "string",
    "tenure": 0,
    "foir": 0,
    "source_application_number": "string",
    "dealer_id": null,
    "loan_application_id": 0,
    "interest_rate": 0,
    "original_tenure": 0,
    "ltv_ratio": 0,
    "loan_amount": 0,
    "loan_tenure": 0,
    "installments_paid": 0,
    "loan_marking": [],
    "installment_amount": 0,
    "principal_outstanding": 0,
    "customer_name": "string",
    "phone_no": "string",
    "is_whatsapp_no": null,
    "advance_installment_count": 0,
    "advance_installment_amount": 0,
    "total_overdue": 0,
    "emi_due": 0,
    "other_charges": 0,
    "disbursed_by": null,
    "source_application_identifier": null,
    "product": "string",
    "scheme": "string",
    "loan_type": null,
    "loan_application_number": "string",
    "balance_principal": 0,
    "interest_rate_monthly": null,
    "no_of_disbursement": 0,
    "customer_id": 0,
    "lending_rate": null,
    "scheme_lending_rate": null,
    "emi_amount": 0,
    "utilized_limit": 0,
    "dsa_name": null,
    "unrealized_limit_amount": null,
    "applied_amount": null,
    "branch_manager": "",
    "sourcing_channel": null,
    "risk_category": null,
    "sourcing_channel_type": null,
    "pd_location": null,
    "account_classification": "",
    "drawing_power": 0,
    "lien_mark": "string",
    "lien_amount": 0,
    "tos": 0,
    "debit_freeze": "No",
    "total_freeze": "No",
    "pemi_count": 0,
    "loan_net_worth": null,
    "start_principle_recovery": true,
    "caf_number": null,
    "no_of_cheque_bounce": 0,
    "dealer_code": null,
    "advance_interest": null,
    "advance_emi": null,
    "advance_emi_payment_mode": null,
    "advance_interest_payment_mode": null,
    "total_moratorium_count": 0,
    "next_emi_amount": null,
    "grace_period": null,
    "delinquency": null,
    "moratorium_period": null,
    "advance_amount_recovery_type": null,
    "total_nach_bounce_count": 0,
    "total_count_of_repayment": 0,
    "whatsapp_no": null,
    "aggregated_ltv": null,
    "overline_amount": 0,
    "total_number_of_bounce_count": 0,
    "moratorium_type": null,
    "moratorium_months": null,
    "loan_purpose": null,
    "account_type": null,
    "remarks": null,
    "customer_branch": null,
    "customer_profile": "",
    "disbursal_status": "string",
    "sourcing_rm": null,
    "loan_status": "string",
    "credit_manager": null,
    "sourcing_branch": "string",
    "disbursal_date": "dd/MM/yyyy",
    "maturity_date": "dd/MM/yyyy",
    "asset_classification": null,
    "tenure_convention": null,
    "interest_start_date": "dd/MM/yyyy",
    "repayment_start_date": "dd/MM/yyyy",
    "repayment_mode": "DRE",
    "disbursed_start_date": "dd/MM/yyyy",
    "disbursed_final_date": "dd/MM/yyyy",
    "agreement_date": "dd/MM/yyyy",
    "string_interest_rate": "String",
    "string_interest_rate_monthly": "string",
    "rate_type": null,
    "total_limit": null,
    "remaining_limit": 0,
    "login_date": null,
    "total_due_amount": 0,
    "irr": 0,
    "balance_tenure": 0,
    "recovery_type": null,
    "recovery_sub_type": "0",
    "relationship_with_applicant": null,
    "customer_nationality": null,
    "segement": null,
    "offer_amount": null,
    "partial_tenure": null,
    "subvention_amount": null,
    "over_line": null,
    "partner": null,
    "subvention_tax_amount": null,
    "subvention_type": null,
    "state_head": "",
    "branch_hierarcy": null,
    "cost_of_asset": 0,
    "product_type": "string",
    "customer_irr": 0,
    "over_due": null,
    "sourcing_rm_name": null,
    "sourcing_supervisor": null,
    "cancellation_date": null,
    "loan_closure_date": "dd/MM/yyyy",
    "dpd_effective_date": null,
    "agreed_amount": 0
  },
  "error": null
}

Status Code: 400 BAD REQUEST