Service Request Actions
Service Request Action
The process of taking action (Approve or Reject) in response to a request that is generated by the requester for an action that has to be assessed or evaluated in order to apply it to the System.
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Approve Service Request
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Reject Service Request
POST Approve Service Request
The user uses this API to review the request and approve the request if every detail and data is accurate.
URL: {{base_url}}/loan-management/v1/loan/save-nach-status
Request
Request Body Required
[ { "id": "string", "umrn": "string", "status": "string", "client_account_number": "string", "state": "string", "transaction_details": { "id": "string", "umrn": "string", "state": "string", "created_at": "string", "updated_at": "string", "status_updated_at": "string", "customer": {}, "present_at": "string", "scheduled_settlement_date": "string", "details": { "status": "string", "amount": 0, "amount_in_paise": 0, "sponsor_bank_id": "string", "ready_to_process_at": "string", "failure_code": "string", "failure_reason": "string", "type": "string", "txn_ref": "string", "utr": "string", "settlement_desc": "string" } }, "corporate": { "name": "string", "utility_code": "string", "corporate_reference": "string", "sponsor_ifsc": "string", "sponsor_bank_code": "string", "corporate_account_number": "string" }, "error": "string", "errorFields": { "additionalProp1": {}, "additionalProp2": {}, "additionalProp3": {} }, "systemVariables": { "umrn": "string", "loanAmount": 0, "repaymentIdList": [ 0 ], "loanId": 0 } } ] |