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Repayment of the loan issued
- URL for sending requests - https://debt.wmtransfer.com/api/creditreturn.aspx
- method – POST
- accept types: application/xml
- request format:
<service.request> <wmid>WMID</wmid> <creditid before="BEFORE_FLAG">CREDITID</creditid> <t>Ticks</t> <sign>SIGN</sign> </service.request>
- request parameters:
| Name | Purpose | Description |
|---|---|---|
| WMID | lender's WMID | 12 digits |
| Ticks | the number of milliseconds since 01.01.1970 00:00:00 UTC | Int64 |
| CREDITID | unique loan number | |
| BEFORE_FLAG | the deadline flag | 1 - early loan repayment, 0 - repayment after the end of the loan term; if the value is 0, and the repayment period has not passed, the refund will not be executed |
| SIGN | request signature | formed by calculating the SHA1 hash function from a string obtained by concatenating parameters WMID + ':' + Ticks + ':' + CREDITID + ':' + before_the_deadline_flag + ':' + password_for_API_access password_for_ access_to_the_API is generated on the settings page of the Debt Service |
- response format:
<service.response>
<credit id="CREDIT_ID">
<ownerwmid>OWNERWMID</ownerwmid>
<destwmid>DESTWMID</destwmid>
<pursesrc>PURSESRC</pursesrc>
<pursedest>PURSEDEST</pursedest>
<purseret>PURSERET</purseret>
<amount>AMOUNT</amount>
<amount_ret>AMOUNT_RET</amount_ret>
<amount_rest_ret>AMOUNT_RET_REST</amount_rest_ret>
<ret_date>DATE_RET</ret_date>
<ret_per>RET_PERIOD</ret_per>
<state>STATE</state>
<datecrt>DATECRT</datecrt>
<dateupd>DATEUPD</dateupd>
<wmtranid>WMTRANID</wmtranid>
<contractid>CONTRACTID</contractid>
<wmtype>WMTYPE</wmtype>
<wmtype_src>WMTYPE_SRC</wmtype_src>
</credit>
<retval>RETVAL</retval>
<retdesc>RETDESC</retdesc>
</service.response>
- response parameters:
| Name | Purpose | Description |
|---|---|---|
| PURSESRC | purse number | the purse number from which the loan was issued |
| PURSEDEST | purse number | the purse number to which the loan was issued |
| PURSERET | purse number | the purse number from which the loan is repaid |
| WMTRANID | payment number | loan issue transaction number |
| CONTRACT_ID | contract number | the contract number in the Arbitration service, see https://arbitrage.web.money/asp/bContract.asp |
| WMTYPE | purse type | |
| WMTYPE_SRC | purse type | |
| CREDIT_ID | unique loan number | |
| DATECRT | loan registartion date | format yyyy-MM-ddTHH:mm:ss |
| DATEUPD | date of the last change in the loan status | format yyyy-MM-ddTHH:mm:ss |
| DESTWMID | borrower's WMID | 12 digits |
| AMOUNT | amount issued | |
| AMOUNT_RET | amount to be repaid | |
| AMOUNT_RET_REST | the amount that remains to be repaid | |
| DATE_RET | planned repayment date | format yyyy-MM-ddTHH:mm:ss |
| RET_PERIOD | repayment periodicity in days | |
| 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 | request result | RETVAL values |