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Getting a list of issued loans

URL for sending requests - https://debt.wmtransfer.com/api/credits.aspx
method – POST
accept types: application/xml

request format:

<service.request>
  <wmid>WMID</wmid>
  <from>DATE_FROM</from>
  <to>DATE_TO</to>
  <state>STATE</state>
  <sign>SIGN</sign>
</service.request>

request parameters:

Name	Purpose	Description
WMID	lender's WMID	12 digits
DATE_FROM	beginning of the range of the requested list	format yyyy-MM-ddTHH:mm:ss
DATE_TO	end of the range of the requested list	format yyyy-MM-ddTHH:mm:ss
STATE	the status of loans that should be included in the list	optional value;if not set or '-1' - all loans are issued regardless of the status
SIGN	request signature	formed by calculating the SHA1 hash function from a string obtained by concatenating parameters WMID + ':' + DATE_FROM + ':' + DATE_TO + ':' + password_for_API_access password_for_access_to_the_API is generated on the settings page of the Debt Service

response format:

<service.response>
  <credits cnt="CREDITS_CNT">
    <credit id="CREDIT_ID">
      <ownerwmid>OWNERWMID</ownerwmid>
      <destwmid>DESTWMID</destwmid>
      <pursesrc>PURSESRC</pursesrc>
      <pursedest>PURSEDEST</pursedest>
      <purseret>PURSERET</purseret>
      <datecrt>DATECRT</datecrt>
      <dateupd>DATEUPD</dateupd>
      <amount>AMOUNT</amount>
      <amount_ret>AMOUNT_RET</amount_ret>
      <amount_ret_rest>AMOUNT_RET_REST</amount_ret_rest>
      <ret_date>DATE_RET</ret_date>
      <ret_per>RET_PERIOD</ret_per>
      <state>STATE</state>
      <wmtranid>WMTRANID</wmtranid>
      <contractid>CONTRACT_ID</contractid>
    </credit>
    ...
    <credit>...</credit>
  </credits>
  <retval>RETVAL</retval>
  <retdesc>RETDESC</retdesc>
</service.response>

response parameters:

Name	Purpose	Description
CREDITS_CNT	number of loans in the returned list
CREDIT_ID	unique loan number
DATECRT	loan date	format yyyy-MM-ddTHH:mm:ss
DATEUPD	date of the last change of the loan status	format yyyy-MM-ddTHH:mm:ss
OWNERWMID	lender's WMID	12 digits
DESTWMID	borrower's WMID	12 digits
PURSESRC	the purse number from which the loan was issued	letter and 12 digits
PURSEDEST	the purse number to which the loan was issued	letter and 12 digits
PURSERET	the purse number from which the loan is repaid	letter and 12 digits
AMOUNT	amount issued
AMOUNT_RET	amount to be repaid
AMOUNT_RET_REST	the amount that remains to be repaid
DATE_RET	repayment date	format yyyy-MM-ddTHH:mm:ss
STATE	loan status	0-planned 1-taken 2-refusal 3-normally completed 4-completed ahead of schedule 5-completed at the expense of others 6-registration in the service has been terminated; obligation issued in Paymer format

RETVAL values