Getting information on the loan issued

  • URL for sending requests -
  • method – POST
  • accept types: application/xml
  • request format:
  • request parameters:
Name Purpose Description
WMID lender's WMID 12 digits
CREDITID unique loan number
SIGN request signature formed by calculating the SHA1 hash function from a string obtained by concatenating parameters WMID + ':' + CREDITID + ':' + password_for_API_access
password_for_ access_to_the_API is generated on the settings page of the Debt Service
  • response format:
      <credit id="CREDIT_ID">
  • response parameters:
Name Purpose Description
CREDIT_ID unique loan number
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
RET_DATE planned repayment date format yyyy-MM-ddTHH:mm:ss
RET_PERIOD repayment periodicity in days
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
DATECRT loan registration date format yyyy-MM-ddTHH:mm:ss
DATEUPD date of the last change of the loan status format yyyy-MM-ddTHH:mm:ss
WMTRANID unique transaction number in the WebMoney Transfer System
WMTYPE purse type
CONTRACT_ID contract number the contract number in the Arbitration service, see

RETVAL values