Loan Action : Document Save
POST Document Save
The "Document Save" endpoint is a part of the SynoFIn API that allows users to save or create a new document against Loan Id, Loan Application Number (lan) or Customer Id in the LMS system. This endpoint enables the client application to send data that represents a document, which can be stored, updated, or created within the system, depending on the provided parameters.
URL: {{base_url}}/loan-management/v1/document/upload
Run in Postman: Document Save
Request:
Form-Data:
Schema
Attribute | Data Type | Description |
Drop Down Keys (Fetched from Masters) |
Mandatory | ||||||||||||||||||||||||||||||||||||||||
requestFor | String | This Define the type action that needs to be performed in this case the key is "documents". | - | Yes | ||||||||||||||||||||||||||||||||||||||||
idType | String |
This is the Identification type for loan documents and customer documents. |
IdType Key
|
Yes | ||||||||||||||||||||||||||||||||||||||||
serviceRequestType | String |
This is the Unique Identification for the Service Request type for the Document upload is "2". |
- | No | ||||||||||||||||||||||||||||||||||||||||
customerOrLoanId | String |
Unique Identifier for the specified "idType" |
- | Yes | ||||||||||||||||||||||||||||||||||||||||
documentType | String | This is a type of Document list that contains the list of documents (like, Aadhar, PAN, etc. ). | document_type_key
|
Yes | ||||||||||||||||||||||||||||||||||||||||
documentValue | String |
Unique Identification Number of the ID |
- |
No | ||||||||||||||||||||||||||||||||||||||||
documentStatus | String | This is the Status of the Document that is submitted (Like Pending, Received). | document_status_key
|
Yes | ||||||||||||||||||||||||||||||||||||||||
documentFormat | String | In order to add document through URL, you need to pass "url" | document_format_key
|
No | ||||||||||||||||||||||||||||||||||||||||
documentUrl | String | For the case of URL pass the URL inside this param | - | No | ||||||||||||||||||||||||||||||||||||||||
receivingDate | Date | Date of receiving document (format : yyyy-MM-dd) | - | No | ||||||||||||||||||||||||||||||||||||||||
documentFile | (Binary) | In case file is passed instead of the URL | - | No |
Body
requestFor:add_new
idType:loan
serviceRequestType:2
customerOrLoanId:0
documentType:salary_slip
documentState:photocopy
documentValue:BR3900000
documentStatus:received
receivingDate:2021-08-17
documentUrl:
documentFormat:url
Response:
Success: 200 OK
Schema
Attribute |
Type | Description |
Mandatory | |||
response |
String | Internal status code that denotes the status of the request |
Yes | |||
data |
||||||
Integer |
document_id (Unique Document Id assigned by LMS)
|
Yes | ||||
String |
document_type (Document Type Uploaded)
|
Yes | ||||
String |
upload_file (Document path for system Internal Use)
|
Yes | ||||
error |
Object | Internal error object for the given inputs |
Yes |
Body
{
"response": true,
"data": {
"document_id": 1234,
"document_type": "business_board",
"upload_file": ""
},
"error": null
}
Internal System Error: 200
Note : This Error mainly occurs if the user fails to attach the file to upload or customer Id doesn't exist for the specified Loan ID.
Schema
Attribute |
Type | Description |
Mandatory | |||
response |
String | Internal status code that denotes the status of request |
Yes | |||
data |
Object | Success Response Object |
Yes | |||
String |
unique_transaction_number |
Yes | ||||
error |
Obejct | Internal error object for the given inputs |
Yes | |||
integer |
code
|
Yes | ||||
String | text | Yes |
Body
{
"response": false,
"data": {
"unique_transaction_number": null
},
"error": {
"code": 1015000,
"text": "Document add"
}
}
Unauthorized: 401
Note: If the API is not authorized with the Token or if the authorization token has expired, this error is going to show up.
Body
{
"code": 401,
"message": "auth fail, you can retry!"
}
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