Getting a list of loans issued to a specific borrower

  • request parameters:
Name Purpose Description
WMID lender's WMID 12 digits
ForWMID borrower's WMID 12 digits
Ticks the number of milliseconds since 01.01.1970 00:00:00 UTC Int64
SIGN request signature formed by calculating the SHA1 hash function from a string obtained by concatenating parameters WMID + ':' + ForWMID + ':' + Ticks + ':' + password_for_API_access
password_for_ access_to_the_API is generated on the settings page of the Debt Service
  • response format:
      <credits cnt="CREDITS_CNT">
        <credit id="CREDIT_ID">
  • response parameters:
Name Purpose Description
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 was returned letter and 12 digits
CREDITS_CNT the number of loans in the issued 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
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
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
WMTRANID unique transaction number in the WebMoney Transfer System
WMTYPE purse type

RETVAL values