Repayment Condition Change Response

This api is used by the Lender to inform the LoanAgent about the status of the Repayment Condition Change Request. If the lender rejects the request, the loan contract remains unchanged and the Loan Agent must inform the borrower to pay the amount on due date.

Request Body
metadata object — REQUIRED Metadata specific to each API request. version string — REQUIRED originatorOrgId string The organisation id on the Participant Registry. originatorParticipantId string The participant id on the Participant Registry. This will be different for every role under the same organisation. timestamp string — REQUIRED traceId string — REQUIRED requestId string — REQUIRED UUID used to tie request and response and for idempotency
productData object — REQUIRED Product Metadata specific to each API request. productId string — REQUIRED The product id on the Product Registry. productNetworkId string The product network id on the Product Registry.
loanId string — REQUIRED
repaymentConditionUpdate object — REQUIRED changedCondition string — REQUIRED Possible values: [DATE_CHANGED, AMOUNT_CHANGED, RESTRUCTURED_DATE_AND_AMOUNT, CANCELLED, ON_HOLD, OTHER] repaymentDate date — REQUIRED amount double — REQUIRED status string — REQUIRED Possible values: [ACCEPTED, REJECTED, PARTIALLY_ACCEPTED]

Responses
200 Acknowledgement of Request Received Schema — OPTIONAL error string traceId string timestamp string