Loan Action: Get Data for Loan Action
POST Get Data for Loan Action
The getDataForLoanActions API by Synofin's Loan Modification Service fetches detailed data linked to a specific loan. It acts as a central hub for accessing crucial loan information like outstanding charges, insurance specifics, collateral status, and customer details. This API seamlessly integrates with different Synofin Loan Action APIs, empowering financial institutions to efficiently handle loan-related tasks.
URL: {{base_url}}/loan-modification/v1/service-request/getDataForLoanActions
Run in Postman: Loan Foreclosure
Request:
Query Params:
Schema
| Attribute | Data Type | Description | Mandatory |
|---|---|---|---|
| loan_id | string | Unique identifier of the loan | Yes |
| request_id | string |
Specifies the type of request being made. |
Yes |
Request Id Key
| S. No | Expected Request Id Keys | Description |
|---|---|---|
| 1 | add_mandate | Add mandate |
| 2 | add_new_bank_account | Add new bank account |
| 3 | add_tds | Add TDS (Tax Deducted at Source) |
| 4 | adhoc_payable | Ad-hoc payable |
| 5 | bank_details | Bank details |
| 6 | charge_cancellation | Charge cancellation |
| 7 | collateral_release | Collateral release |
| 8 | collateral_repossession | Collateral repossession |
| 9 | collateral_sell | Collateral sell |
| 10 | cross_knock_off | Cross knock-off |
| 11 | customer_type | Customer type |
| 12 | deposit_receipt | Deposit receipt |
| 13 | beneficiary_details | Beneficiary details |
| 14 | cashemi_presentation_hold | Cash EMI presentation hold |
| 15 | charge_cancellation | Charge cancellation |
| 16 | receipt_bank_reconciliation | Receipt bank reconciliation |
| 17 | knock_off | Knock-off |
| 18 | foreclosure_cancellation | Foreclosure cancellation |
| 19 | reversal | Reversal |
| 20 | payment_bank_reconciliation | Payment bank reconciliation |
| 21 | part_release | Partial release |
| 22 | foreclosure | Foreclosure |
| 23 | payment_on_hold | Payment is on hold |
| 24 | rescheduling_details | Rescheduling details |
| 25 | rescheduling_cancellation | Rescheduling cancellation |
| 26 | loan_cancellation | Loan cancellation |
| 27 | deliverables_unblocking | Deliverables unblocking |
| 28 | deliverables_blocking | Deliverables blocking |
| 29 | poc_information | Point of contact information |
| 30 | phone_number | Phone number |
| 31 | cash_deposit | Cash deposit |
| 32 | gst | Goods and Services Tax (GST) |
| 33 | receipt_bounce | Receipt bounce |
| 34 | receiptinsurance_update | Receipt insurance update |
| 35 | ltv | Loan to Value (LTV) |
| 36 | disable_bank_account | Disable bank account |
| 37 | next_due_date | Next due date |
| 38 | update_repayment_mode | Update repayment mode |
| 39 | tranche_cancellation | Tranche cancellation |
| 40 | tranche_disbursal | Tranche disbursal |
| 41 | pending_reversal | Pending reversal |
| 42 | edit_bank_details | Edit bank details |
| 43 | unack_reversal | Unacknowledged reversal |
| 44 | unack | Unacknowledged |
| 45 | unmarking | Unmarking |
| 46 | umrn_update | UMRN update |
| 47 | pdcspdc_update | Post Dated Cheque (PDC) Update |
| 48 | add_mandate | Add mandate |
| 49 | beneficiary_details | Beneficiary details |
| 50 | update_collateral | Update collateral |
| 51 | pdd | Post-dated document |
| 52 | receipt_transfer | Receipt transfer |
| 53 | bank_details | Bank details |
| 54 | email_address | Email address |
| 55 | disable_bank_account | Disable bank account |
| 56 | tds_ack_reversal | TDS (Tax Deducted at Source) Acknowledged reversal |
| 57 | receipt_approved | Receipt approved |
| 58 | payment_request_cancellation | Payment request cancellation |
| 59 | payment_cancellation | Payment cancellation |
| 60 | collateral_updated | Collateral updated |
| 61 | waiver | Waiver |
| 62 | mode | Mode |
| 63 | unack | Unacknowledged |
| 64 | sent_back | Sent back |