Reporting Metrics
This topic explains the service operations and their APIs involved in retrieving the metrics of various loan types.
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Retrieves the loan details of an account
Approved Loans
GETRetrieves the list of approved accounts created from the loan products
Offer Loans
GETRetrieves the list of simulated accounts created under the given lending product line
Closed Loans
GETRetrieves the list of closed or matured accounts for a given lending product line
Pending Loans
GETRetrieves the list of accounts in hold status for the given lending product
Unapproved Loans
GETRetrieves the list of unapproved accounts for the given loan product
Secondary Loan Trading
Secondary Loan Trading involves the trade of syndicated loans in the secondary loan market. Below are the various service operations involved to create and maintain the various types of trade products.
Create a Trade
POSTCreate a trade for a syndicated loan as initially agreed upon between counterparties.
Accept Trade
POSTConfirm the trade when all the parties involved agreed the terms and conditions of the trade.
Update Trade
POSTUpdate additional details in trade.
Update Consent
POSTUpdate borrower consent for trade
Update Commitment
POSTUpdate the trade due to changes in commitment amount being traded.
Approve Trade
POSTFinalize the trade to verify all necessary details are available.
Show Pricing Letter
POSTIssue pricing letter to the counter party for a final settlement amount.
Calculate a Trade
POSTSettle the trade in bank books.
Cancel Trade
POSTCancel the trade in bank books.
Update Charges
PUTAmend charges already authorized in the trade
Fetch Charges
GETView all the charge details for a given trade.
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View all the trade products