FTOS_CB_ApproveWriteOff

Changes the business status of a record from the Contract Event entity representing a contract write-off event to Approved.

This endpoint is available starting with Loan Management v4.1.

Syntax

The FTOS_CB_ApproveWriteOff custom endpoint is called from within the Endpoint API endpoint. Visit the Endpoint API page for more details.

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POST <host_address>/ftosapi/automation-processors/actions/FTOS_CB_ApproveWriteOff
Content-Type: application/json
            
{
    "contractName":"<contract_number>",
    "eventName":"<event_number>"
}

Here's a list of the available parameters:

Parameter Description
host_address URL of the FintechOS Platform server.
contractName Mandatory, string. The number of the contract from the Contract entity (attribute: FTOS_CB_ContractId).
eventName Mandatory. The number of the write-off event.

Response

The response indicates the result of the code execution, specifically the result of approving a contract write-off event. If the record is updated successfully, its eventNo is returned.

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{
  "IsSuccess": <true_or_false>
  "EventNo": "<event_number>"
}

Example

To approve a write-off transaction, send the following request, changing the parameter values with your desired values.

Request

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POST https://FintechOSStudio/ftosapi/automation-processors/actions/FTOS_CB_ApproveWriteOff
Content-Type: application/json
            
{
    "contractName": "14752",
    "eventNo": "ECB11144"
}

Response

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{
    "IsSuccess": true,
    "EventNo": "ECB11144"
}

Error Responses