Defacto Financial product API
The Financial product API from Defacto — 1 operation(s) for financial product.
OpenAPI Specification
openapi: 3.0.0
info:
title: Defacto Accounting Financial product API
version: v1.0.0
description: Defacto provides instant, embedded financing for SMBs across Europe. This REST API lets partners onboard borrowers, test eligibility and credit limits, upload business/bank data, create invoices, request and manage loans, handle repayments and recollection, issue and manage credit cards, bill fees, and subscribe to webhooks. Reconstructed by API Evangelist from the per-operation OpenAPI fragments published on Defacto's ReadMe developer portal (developers.getdefacto.com/llms.txt). operationId values are the provider's ReadMe reference slugs; summaries are the reference page titles.
contact:
email: contact@getdefacto.com
url: https://developers.getdefacto.com/
servers:
- url: https://api.getdefacto.com
description: Production
- url: https://api-sandbox.getdefacto.com
description: Sandbox
security:
- Bearer: []
tags:
- name: Financial product
paths:
/borrower/{borrower_id}/financial-products:
get:
description: '
## List the financial products available to the borrower.
Financial products are the product against which a borrower can submit loan requests.
Each come with its own set of rules, and balances (maximum amount available, etc.).
'
parameters:
- in: path
name: borrower_id
required: true
schema:
type: string
responses:
'200':
description: ''
content:
'*/*':
schema:
$ref: '#/components/schemas/TypedApiPage14'
security:
- Bearer: []
tags:
- Financial product
operationId: get_borrower-borrower-id-financial-products
summary: /borrower/{borrower_id}/financial-products
components:
schemas:
PaymentMethodConfiguration:
properties:
direct_debit:
allOf:
- $ref: '#/components/schemas/DirectDebitConfiguration'
default: null
nullable: true
payment_method:
enum:
- DIRECT_DEBIT
- SCT
type: string
sct:
allOf:
- $ref: '#/components/schemas/SctConfiguration'
default: null
nullable: true
required:
- payment_method
type: object
DepositingRule:
properties:
base_amount:
enum:
- DUE_INTERESTS
- ESTIMATED_FEES
- FIXED_AMOUNT
- LOAN_AMOUNT
- LOAN_AMOUNT_WITH_DUE_INTERESTS
- LOAN_AMOUNT_WITH_ESTIMATED_FEES
type: string
depositor_role:
enum:
- BENEFICIARY
- BORROWER
- FEES_PAYER
- PARTNER
type: string
payment_method:
$ref: '#/components/schemas/PaymentMethodConfiguration'
purpose:
enum:
- FEES_DEPOSIT
- GUARANTEE_DEPOSIT
- RECOLLECTION_FEES_DEPOSIT
type: string
value:
type: string
required:
- base_amount
- depositor_role
- purpose
- value
type: object
AutomaticSigner:
properties:
email:
type: string
first_name:
type: string
ip_address:
type: string
last_name:
type: string
required:
- email
- first_name
- ip_address
- last_name
type: object
ApiBorrowerFinancialProduct:
properties:
amount_outstanding:
default: null
type: integer
nullable: true
amount_pending_validation:
default: null
type: integer
nullable: true
available_amount:
default: null
type: integer
nullable: true
borrower_id:
format: uuid
type: string
can_request_loan:
type: boolean
fees_daily_rate:
default: null
type: number
nullable: true
financial_product:
$ref: '#/components/schemas/ApiBorrowerFinancialProductFinancialProduct'
id:
format: uuid
type: string
max_amount:
default: null
type: integer
nullable: true
status:
enum:
- BLOCKED
- CHURN
- CLOSED_BY_USER
- CREATED
- CUT
- DEACTIVATED
- PENDING_USER_ACTION
- PRODUCT_DISCONTINUED
- READY
- TO_SIGN
type: string
status_reason:
default: null
enum:
- ACTIVITY_DOCUMENTS_REQUIRED
- ACTIVITY_NOT_ELIGIBLE_BORROWER
- ALREADY_USING_FACTORING_OR_DAILLY
- AMOUNT_SUPERIOR_TO_AVAILABLE_BALANCE
- AVERAGE_INVOICE_SIZE_TOO_HIGH
- BLACKLISTED_FACTORED_COUNTERPARTY
- BORROWER_AND_COUNTERPARTY_HAVE_COMMON_DIRECTOR
- BORROWER_CHURNED
- BORROWER_DEFAULTED
- BORROWER_STATUS
- BORROWER_TO_SIGN
- BUSINESS_AGE_BELOW_THRESHOLD
- BUSINESS_AML_EXTREME_RISK
- BUSINESS_COMPLIANCE_ISSUE_DETECTED
- BUSINESS_HARD_COLLECTION
- BUSINESS_HAS_NO_PROFESSIONAL_EMAIL
- BUSINESS_INSOLVENCY_PROCEDURE_EXISTS
- BUSINESS_INSOLVENCY_PROCEDURE_UNKNOWN_STATUS
- BUSINESS_LEGAL_FORM_NOT_ELIGIBLE
- BUSINESS_MISSING_INFORMATION
- BUSINESS_NOT_DIFFUSIBLE
- BUSINESS_NOT_REGISTERED
- BUSINESS_NOT_REGISTERED_TO_RCS
- BUSINESS_NOT_REGISTERED_TO_RCS_OR_RNE
- BUSINESS_RADIATED
- BUSINESS_REGION_NOT_COVERED
- BUSINESS_UNKNOWN
- BUSINESS_UNKNOWN_BUYER
- BUSINESS_UNKNOWN_SELLER
- CAPPING_EXCEEDED
- CASHED_IN_NOT_REPAID
- CCSF_TRANSACTION_DETECTED
- CCSF_TRANSACTION_PENDING_DATA_REQUEST
- CCSF_TRANSACTION_WAITING_END_INSTALLMENT_PLAN
- COUNTERPARTY_DATA_MISSING
- COUNTERPARTY_INSOLVENCY_PROCEDURE_EXISTS
- COUNTERPARTY_INSOLVENCY_PROCEDURE_UNKNOWN_STATUS
- COUNTERPARTY_KPI_MISSING
- COUNTERPARTY_NOT_REGISTERED
- COUNTERPARTY_NOT_SELECTED_FOR_FINANCING
- COUNTRY_CAPPING_EXCEEDED
- COUNTRY_NOT_ELIGIBLE_BORROWER
- COUNTRY_NOT_ELIGIBLE_COUNTERPARTY
- CREDIT_RISK_NOT_ELIGIBLE
- CREDIT_RISK_NOT_ELIGIBLE_COUNTERPARTY
- DATA_STILL_REFRESHING
- DEBT_ARREARS_PENDING_GRACE_PERIOD
- DEPRECATED_LATE_REPAYMENT
- DOES_NOT_MATCH_ELIGIBILITY_CRITERIA
- DOUBLE_MOBILIZATION
- DPD_15_LATE_REPAYMENT_BORROWER
- DPD_15_LATE_REPAYMENT_BUYER
- DPD_15_LATE_REPAYMENT_SELLER
- ELLISPHERE_RISK_INDEX
- EXCEEDED_PARTNER_CREDIT_LINE
- EXCESSIVE_AMOUNT_LOAN_REQUEST
- EXCESSIVE_DURATION_LOAN_REQUEST
- EXPOSURE_TOO_OLD
- FILL_INVOICE_BUYER_INFORMATION
- FILL_INVOICE_SELLER_INFORMATION
- FINANCIAL_PRODUCT_DEACTIVATED
- FINANCIAL_PRODUCT_NOT_IN_RELEASE
- FINANCIAL_STATEMENT_BAD_KPI
- FINANCIAL_STATEMENT_PARSING_ISSUE
- HIGH_BUSINESS_RISK_INDEX
- HIGH_LOAN_DEFAULT_INDEX
- HIGH_LYSTA_RISK_INDEX
- INDUSTRY_CODE_NOT_ELIGIBLE_BORROWER
- INDUSTRY_CODE_NOT_ELIGIBLE_COUNTERPARTY
- INSOLVENCY_EARLY_SIGNAL_DETECTED
- INSOLVENCY_PROCEDURE_EXISTS_BORROWER
- INSOLVENCY_PROCEDURE_EXISTS_BUYER
- INSOLVENCY_PROCEDURE_EXISTS_SELLER
- INSTALLMENT_PLAN_DETECTED_FOR_TAX
- INSTALLMENT_PLAN_DETECTED_FOR_URSSAF
- INSURANCE_QUOTE_EXPIRED
- INVOICE_ALREADY_FINANCED
- INVOICE_AUTO_LIQUIDATION
- INVOICE_BLACKLIST_WORDS
- INVOICE_COMPLIANCE_ISSUE_DETECTED
- INVOICE_DOES_NOT_MATCH_ELIGIBILITY_CRITERIA
- INVOICE_LME_NON_COMPLIANT
- INVOICE_MISSING_ACCOUNT_NUMBER
- INVOICE_MISSING_LEGAL_MENTION
- INVOICE_MULTIPLE_STAGE
- INVOICE_NON_ELIGIBLE_USE_CASE
- INVOICE_NOT_ELIGIBLE_TO_CREDIT_INSURANCE
- INVOICE_NOT_ISSUED_YET
- INVOICE_NOT_RELATED_TO_WCR
- INVOICE_OVERDUE
- INVOICE_PAYABLE_BORROWER_IS_ACCOUNT_HOLDER
- INVOICE_RECEIVABLE_ACCOUNT_MISSING_LIVE_CONNECTION
- INVOICE_RECEIVABLE_ACCOUNT_MISSING_MANDATE
- INVOICE_RECEIVABLE_BORROWER_IS_NOT_ACCOUNT_HOLDER
- INVOICE_REPAYMENT_DATE_TOO_FAR_60D
- KPI_MISSING
- KPI_SCREENING_NOT_ELIGIBLE_BORROWER
- KYB_PENDING
- KYB_PENDING_USER_ACTION
- KYC_PENDING
- KYC_PENDING_USER_ACTION
- LATE_REPAYMENT_BORROWER
- LEGAL_FORM_NOT_ELIGIBLE_BORROWER
- LEGAL_FORM_NOT_ELIGIBLE_BUYER
- LEGAL_FORM_NOT_ELIGIBLE_COUNTERPARTY
- LINKED_BUSINESS_IS_BLOCKED
- LOAN_REQUEST_EXPIRED
- LOW_CASH_BALANCE
- LOW_FREE_CASH_FLOW
- MAX_AMOUNT_EXCEEDED
- MAX_AMOUNT_EXCEEDED_BORROWER
- MAX_AMOUNT_EXCEEDED_BUYER
- MAX_AMOUNT_EXCEEDED_SELLER
- MISSING_COUNTERPARTY_CONTACT_INFORMATION
- MISSING_PUBLIC_PROCUREMENT_DOCUMENT
- NEED_BANKING_INTEGRATION
- NOT_AN_INVOICE
- NOT_DIFFUSIBLE_BUYER
- NOT_DIFFUSIBLE_SELLER
- NOT_ENOUGH_DATA
- NOT_PRE_ELIGIBLE_SPV
- NOT_REGISTERED_BUYER
- NOT_REGISTERED_SELLER
- NO_TAX_PAYMENT_FOUND
- NO_URSSAF_PAYMENTS_FOUND
- NO_URSSAF_PAYMENT_FOUND
- OFFBOARDED
- ORANGE_FLAG_TRANSACTIONS
- OTHER_BUSINESS_FROM_DIRECTOR_HAS_INSOLVENCY_PROCEDURE
- OUTDATED_DATA
- OUTDATED_INVOICE
- OUTDATED_INVOICE_2WEEKS
- OUTDATED_INVOICE_3WEEKS
- OVERDRAFT_REQUIRED
- PLEASE_RECONNECT_BANK_ACCOUNTS
- POSTAL_CODE_NOT_ELIGIBLE_BORROWER
- POSTAL_CODE_NOT_ELIGIBLE_COUNTERPARTY
- PROACTIVE_RECOLLECTION
- PRUDENTIAL_EXPOSURE_EXCEEDED
- QONTO_INTEGRATION_GERMAN_USER_DOES_NOT_HAVE_4_MONTHS_OF_HISTORY
- QONTO_INTEGRATION_USER_DOES_NOT_HAVE_6_MONTHS_OF_HISTORY
- QONTO_INTEGRATION_USER_DOES_NOT_MEET_MINIMUM_REQUIREMENT_FOR_CREDIT_LINE
- RECENT_DEBT_ARREARS_KO
- RECENT_DEBT_ARREARS_PENDING_DATA_REQUEST
- RECENT_REVENUE_DROP
- RECENT_SEIZURE_DETECTED
- RECENT_TAX_ARREARS_PENDING_DATA_REQUEST
- RECENT_UNPAID_PRIVILEGED_TRANSACTIONS
- RECENT_UNPAID_PRIVILEGED_TRANSACTIONS_PENDING_DATA_REQUEST
- RECENT_URSSAF_ARREARS_PENDING_DATA_REQUEST
- RED_FLAG_TRANSACTIONS
- RELATED_COUNTERPARTY_HAS_FLAG
- RELATED_COUNTERPARTY_IS_LATE
- REMOVED_FROM_COMMERCIAL_REGISTER_BORROWER
- REMOVED_FROM_COMMERCIAL_REGISTER_BUSINESS
- REMOVED_FROM_COMMERCIAL_REGISTER_BUYER
- REMOVED_FROM_COMMERCIAL_REGISTER_SELLER
- REPAYMENT_CONCENTRATION_IS_TOO_HIGH
- REQUIRED_FINANCIAL_STATEMENT
- RISK_SCORE_DOWNGRADING
- SMALL_RECURRING_AMOUNT_DETECTED_FOR_URSSAF
- TOO_LONG
- UNAUTHORIZED_LOAN_PAYMENT_ACCOUNT
- UNAUTHORIZED_LOAN_PAYMENT_ACCOUNT_BANK_IDENTIFIER
- UNAUTHORIZED_LOAN_PAYMENT_BENEFICIARY
- URSSAF_PAYMENTS_STOPPED
- USER_DOES_NOT_MEET_MINIMUM_MAX_AMOUNT_SIZE
- USER_DOES_NOT_MEET_MINIMUM_REQUIREMENT_FOR_CREDIT_LINE
- WAITING_FOR_THIRD_PARTY_PROVIDER
- WAIT_FOR_REPAYMENT
- null
type: string
nullable: true
unlock_loan_request_link:
default: null
type: string
nullable: true
required:
- borrower_id
- can_request_loan
- financial_product
- id
- status
type: object
FeesPayerConfig:
properties:
billed_business_id:
default: null
format: uuid
type: string
nullable: true
fees_payer_role:
default: PARTNER
enum:
- BENEFICIARY
- BORROWER
- GUARANTOR
- PARTNER
type: string
interests_tracking_time:
default: ORIGINATION_DATE
enum:
- MONTHLY
- ORIGINATION_DATE
type: string
type: object
InvoiceCollateralizationRiskMitigator:
properties:
triggers:
items:
enum:
- BORROWER_DEFAULT
- BORROWER_INSOLVENCY
type: string
type: array
required:
- triggers
type: object
FinancialProductTcsDocument:
properties:
country:
default: null
enum:
- AUT
- BEL
- BGR
- CHE
- CYP
- CZE
- DEU
- DNK
- ESP
- EST
- FIN
- FRA
- GBR
- GRC
- GUF
- HRV
- HUN
- IRL
- ISL
- ITA
- LTU
- LUX
- LVA
- MAF
- MLT
- NLD
- POL
- PRT
- REU
- ROU
- SVK
- SVN
- SWE
- null
type: string
nullable: true
document_url:
type: string
is_default:
default: false
type: boolean
language:
default: null
type: string
nullable: true
required:
- document_url
type: object
FinancialProductInstallmentsConfiguration:
properties:
available_types:
items:
enum:
- INSTALLMENTS
- IN_FINE
type: string
type: array
maximum_reschedule_payment_in_days:
default: 30
type: integer
minimum_anticipate_payment_in_days:
default: 1
type: integer
minimum_business_days_until_due_date_to_reschedule_payment:
default: 1
type: integer
type: object
SignatureConfig:
properties:
automatic_signer:
allOf:
- $ref: '#/components/schemas/AutomaticSigner'
default: null
nullable: true
contract_template_name:
enum:
- DAILLY_CREDIT_AGREEMENT_TEMPLATE
- DAILLY_ESCOMPTE_TEMPLATE
- DIRECT_MASTER_LOAN_AGREEMENT_TEMPLATE
- TERMS_AND_CONDITIONS
type: string
signing_fields:
items:
$ref: '#/components/schemas/SigningField'
type: array
required:
- contract_template_name
- signing_fields
type: object
InsuranceRiskMitigator:
properties:
delay_to_call_insurance_after_chargeback:
default: null
description: Delay in hours before calling the insurance provider after a chargeback. If None, insurance is not called after chargeback.
type: integer
nullable: true
delay_to_call_insurance_on_insolvency_procedure_opening:
default: null
description: Delay in hours before calling the insurance provider when an insolvency procedure is opened. If None, insurance is not called on insolvency procedure opening.
type: integer
nullable: true
insurance_provider:
description: The insurance provider to use for risk mitigation
enum:
- ALLIANZ_TRADE
- CREDIT_360
- SANDBOX
type: string
triggers:
items:
enum:
- BORROWER_DEFAULT
- BORROWER_INSOLVENCY
type: string
type: array
required:
- insurance_provider
- triggers
type: object
SigningField:
properties:
height:
default: null
type: integer
nullable: true
mention:
default: null
type: string
nullable: true
page:
type: integer
position_x:
type: integer
position_y:
type: integer
type:
default: signature
enum:
- mention
- signature
width:
type: integer
required:
- page
- position_x
- position_y
- width
type: object
SctConfiguration:
properties: {}
type: object
FPUXConfiguration:
properties:
aggregation_scenarios:
default: null
items:
$ref: '#/components/schemas/FinancialProductUxAggregationScenarioConfiguration'
type: array
nullable: true
fp_status_on_manual_review_eligibility:
default: READY
enum:
- BLOCKED
- CHURN
- CLOSED_BY_USER
- CREATED
- CUT
- DEACTIVATED
- PENDING_USER_ACTION
- PRODUCT_DISCONTINUED
- READY
- TO_SIGN
type: string
loan_request:
$ref: '#/components/schemas/FPLoanRequestConfiguration'
type: object
FinancialProductUxAggregationScenarioConfiguration:
properties:
payment_aggregation_scenario:
default: null
description: Processing type for aggregation scenario
enum:
- MERGE_ONLY
- NET_THEN_MERGE
- null
type: string
nullable: true
payment_aggregation_timing:
default: null
description: When does the aggregation happens
enum:
- DAILY
- LOAN_SCHEDULE
- null
type: string
nullable: true
payment_types_to_net_and_merge:
default: null
description: If payment_aggregation_scenario is NET_AND_MERGE, this should contain the list of payment types
items:
enum:
- CHANNEL_VERIFICATION
- CHARGEBACK
- DEPOSIT_FUNDING
- DEPOSIT_RELEASE
- DEPOSIT_WITHDRAWAL
- EXTRA
- INTERNAL
- LENDER_DEBT_RESOLUTION
- LENDER_PREFUNDING
- LENDER_REPURCHASE
- LOAN_PAYMENT
- LOAN_PURCHASE
- PAYMENT_PROVIDER_FEES
- PLATFORM
- REFUND
- REPAYMENT_FEES
- REPAYMENT_FULL
- REPAYMENT_NOMINAL
- RETURNED
- REVENUE_SHARE
- REVERT
- SUBSCRIPTION
type: string
type: array
nullable: true
type: object
RiskMitigationConfig:
properties:
automatically_compute_and_deploy_max_exposure_frequency_in_days:
default: null
type: integer
nullable: true
guarantee_configs:
default: null
description: List of guarantee configurations with optional conditions to match loans
items:
$ref: '#/components/schemas/LoanGuaranteeConfiguration'
type: array
nullable: true
insurance_config:
allOf:
- $ref: '#/components/schemas/InsuranceRiskMitigator'
default: null
description: Configuration for insurance-based risk mitigation
nullable: true
invoice_collateralization_config:
allOf:
- $ref: '#/components/schemas/InvoiceCollateralizationRiskMitigator'
default: null
description: Configuration for invoice collateralization-based risk mitigation
nullable: true
type: object
ApiBorrowerFinancialProductFinancialProduct:
properties:
configuration:
$ref: '#/components/schemas/FinancialProductConfiguration'
name:
type: string
product_type:
enum:
- CREDIT_CARD_FINANCING
- DAILLY
- FLEX_FINANCING
- INVENTORY_FINANCING
- INVOICE_BASED_FINANCING
- PAYABLE
- PAYABLE_FACTORING
- RECEIVABLE
- RECEIVABLE_FACTORING
- SELL_IN
- WALLET_FINANCING
type: string
required:
- configuration
- name
- product_type
type: object
FinancialProductContractTemplate:
properties:
country_code:
type: string
is_default:
default: false
type: boolean
language_code:
type: string
signature_config:
allOf:
- $ref: '#/components/schemas/SignatureConfig'
default: null
nullable: true
template_id:
type: string
required:
- country_code
- language_code
- template_id
type: object
LoanGuaranteeConfiguration:
properties:
conditions:
items:
$ref: '#/components/schemas/GuaranteeCondition'
type: array
create_extra_payments:
default: true
type: boolean
days_late:
type: integer
email_template_id:
type: string
frequency:
default: null
enum:
- DAILY
- WEEKLY
- null
type: string
nullable: true
from_deposit_account_detail_id:
default: null
format: uuid
type: string
nullable: true
from_guarantor_account_detail_id:
default: null
format: uuid
type: string
nullable: true
guarantor_id:
format: uuid
type: string
insolvency_procedure_days_late:
type: integer
min_days_since_last_chargeback:
default: 1
type: integer
notification_email_addresses:
items:
format: email
type: string
type: array
payment_method:
enum:
- DIRECT_DEBIT
- P2P
- SCT
type: string
pdf_template_id:
type: string
reference_format_customization:
default: null
description: "Customize the guarantee call reference format with this string, using curly brackets to use variables. \nAvailable variables are: \n- guarantee_call_date\n- days_late\n\nExample: 'guarantee-{days_late}-dpd' will produce rev share invoice numbers like 'guarantee-90-dpd"
type: string
nullable: true
schedule_guarantee_call_within_hours:
type: integer
to_account_detail_id:
format: uuid
type: string
required:
- days_late
- email_template_id
- guarantor_id
- insolvency_procedure_days_late
- notification_email_addresses
- payment_method
- pdf_template_id
- schedule_guarantee_call_within_hours
- to_account_detail_id
type: object
FPLoanRequestConfiguration:
properties:
display_available_balance:
default: true
type: boolean
mandatory_options:
items:
enum:
- beneficiaries
- contract
- counterparty
- payable_invoice
- payment_terms
- receivable_invoice
type: string
type: array
maximum_duration_in_days:
default: 120
type: integer
maximum_loan_amount_in_cents:
default: 20000000
type: integer
minimum_duration_in_days:
default: 3
type: integer
type: object
FinancialProductBillingConfiguration:
properties:
bill_overdue_threshold_in_days:
default: 4
type: integer
fees_payers:
items:
$ref: '#/components/schemas/FeesPayerConfig'
type: array
loan_overdue_threshold_in_days:
default: 4
type: integer
penalties_disabled:
default: false
type: boolean
type: object
ContractGenerationSettings:
properties:
batch_max_size:
default: 50
type: integer
batch_signature_enabled:
default: false
type: boolean
synchronous_contract_generation:
default: true
type: boolean
type: object
FinancialProductConfiguration:
properties:
billing:
$ref: '#/components/schemas/FinancialProductBillingConfiguration'
contract_generation_settings:
allOf:
- $ref: '#/components/schemas/ContractGenerationSettings'
default: null
nullable: true
contract_templates:
default: null
items:
$ref: '#/components/schemas/FinancialProductContractTemplate'
type: array
nullable: true
contract_type:
default: CREDIT_OPERATION
enum:
- CREDIT_OPERATION
- CREDIT_OPERATION_WITH_TRADE_RECEIVABLE_GUARANTEE
- EQUITY_LOAN
- TRADE_RECEIVABLE
type: string
depositing_rules:
default: null
items:
$ref: '#/components/schemas/DepositingRule'
type: array
nullable: true
installments:
$ref: '#/components/schemas/FinancialProductInstallmentsConfiguration'
risk_mitigation_config:
allOf:
- $ref: '#/components/schemas/RiskMitigationConfig'
default: null
nullable: true
subscription:
$ref: '#/components/schemas/SubscriptionConfig'
tcs_documents:
default: null
items:
$ref: '#/components/schemas/FinancialProductTcsDocument'
type: array
nullable: true
ux:
$ref: '#/components/schemas/FPUXConfiguration'
type: object
TypedApiPage14:
properties:
count:
type: integer
data:
items:
$ref: '#/components/schemas/ApiBorrowerFinancialProduct'
type: array
next_page:
default: null
type: string
nullable: true
page_size:
type: integer
previous_page:
default: null
type: string
nullable: true
total:
default: null
type: integer
nullable: true
required:
- count
- page_size
type: object
DirectDebitConfiguration:
properties:
from_account_details_id:
default: null
description: Account that gets debited by the SDD. Can only be None when the DepositingRule debits the borrower (the borrower account is then resolved from the loan). Required for SDD rules debiting a fixed counterparty (e.g. partner).
nullable: true
type: object
GuaranteeCondition:
properties:
country:
default: null
type: string
nullable: true
type: object
SubscriptionConfig:
properties:
monthly_fee_cents:
default: 0
type: integer
sdd_account_detail_id:
default: null
format: uuid
type: string
nullable: true
type: object
securitySchemes:
Bearer:
in: header
name: Authorization
type: apiKey