CreditApplication

Service used for register and view credit applications.

ActionEvent

Triggers a action event.

Examples

Sample usage in C# with generated client:
CreditApplicationClient client = new CreditApplicationClient();

GeneralResult result = client.ActionEvent(
    "UNKNOWN",
    "undefined",
    1,
    2,
    "someArgument1",
    "someArgument2",
    true
);
Sample soap request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
    <soapenv:Header/>
    <soapenv:Body>
        <urn:ActionEvent>
            <urn:Argument1>someArgument1.</urn:Argument1>
            <urn:Argument2>someArgument2.</urn:Argument2>
            <urn:BaseExtraLinkId>2.</urn:BaseExtraLinkId>
            <urn:BaseId>1</urn:BaseId>
            <urn:BaseType>undefined</urn:BaseType>
            <urn:EventType>UNKNOWN</urn:EventType>
            <urn:ProcessImmediately>true</urn:ProcessImmediately>
        </urn:ActionEvent>
    </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    ActionEvent

    ActionEvent
    • Argument1

      Value corresponding to event argument in action package handling.

      string

    • Argument2

      Value corresponding to event argument in action package handling.

      string

    • BaseExtraLinkId

      Value corresponding to action event BaseExtraLinkID.

      int

    • BaseId

      Value corresponding to action event baseID.

      int

    • BaseType

      Value corresponding to action event base type.
      Enum

      ActionBaseType

      ActionBaseType.
      • Undefined

        Undefined.
      • CollectionAccount

        CollectionAccount.
      • PaymentPlan

        PaymentPlan.
      • Legal

        Legal.
      • Offer

        Offer.
      • Bankruptcy

        Bankruptcy.
      • Deceased

        Deceased.
      • DebtRelief

        DebtRelief.
      • CompanyReorganisation

        CompanyReorganisation.
      • Debtor

        Debtor.
      • LedgerAccount

        LedgerAccount.
      • LedgerAccountGroup

        LedgerAccountGroup.
      • Ticket

        Ticket.
      • CollectionAccountGroup

        CollectionAccountGroup.
    • EventType

      Value corresponding to event type code in action events.
      Enum

      ActionEventType

      ActionEventType.
      • STARTUP

        STARTUP.
      • TIMEOUT

        TIMEOUT.
      • USER_ALTERNATIVE

        USER_ALTERNATIVE.
      • TIMER

        TIMER.
      • DECISION

        DECISION.
      • UNKNOWN

        UNKNOWN.
      • PAYMENT

        PAYMENT.
      • PAYMENT_AUTHORITY

        PAYMENT_AUTHORITY.
      • CUSTOM

        CUSTOM.
      • VERIFICATION

        VERIFICATION.
      • MESSAGE_SENT

        MESSAGE_SENT.
      • AMOUNTADJUSTMENT

        AMOUNTADJUSTMENT.
      • NEWINVOICEADDED

        NEWINVOICEADDED.
      • NEWDEBTORADDED

        NEWDEBTORADDED.
      • FULLPAYMENT

        FULLPAYMENT.
      • CLOSURE

        CLOSURE.
      • NEWACCOUNTADDED

        NEWACCOUNTADDED.
      • MESSAGE_CONFIRMED

        MESSAGE_CONFIRMED.
      • MESSAGE_CONFIRM_FAILED

        MESSAGE_CONFIRM_FAILED.
      • PROCESSINGERROR

        PROCESSINGERROR.
      • OBJECTION

        OBJECTION.
      • CREDIT_ANSWER

        CREDIT_ANSWER.
      • ACTIONGROUPING_IGNORED

        ACTIONGROUPING_IGNORED.
      • DEBTOR_NEW_ADDRESS

        DEBTOR_NEW_ADDRESS.
      • DEBTOR_ADDRESS_NOTVALID

        DEBTOR_ADDRESS_NOTVALID.
      • DEBTOR_UPDATE

        DEBTOR_UPDATE.
      • PP_FIRST_PAYMENT_ADVICE

        PP_FIRST_PAYMENT_ADVICE.
      • PP_PAYMENT_ADVICE

        PP_PAYMENT_ADVICE.
      • PP_LAST_PAYMENT_ADVICE

        PP_LAST_PAYMENT_ADVICE.
      • PP_MISSED_PAYMENT

        PP_MISSED_PAYMENT.
      • PP_BROKEN_AGREEMENT

        PP_BROKEN_AGREEMENT.
      • PP_REMINDER

        PP_REMINDER.
      • PP_PAYMENT

        PP_PAYMENT.
      • PP_PARTPAYMENT

        PP_PARTPAYMENT.
      • PP_EXTERNAL_PAYMENT

        PP_EXTERNAL_PAYMENT.
      • PP_EXTERNAL_ADJUSTMENT

        PP_EXTERNAL_ADJUSTMENT.
      • PP_FIRSTPAYMENT

        PP_FIRSTPAYMENT.
      • PP_COMPLETED

        PP_COMPLETED.
      • PP_LATE_PAYMENT_ADVICE

        PP_LATE_PAYMENT_ADVICE.
      • PP_REMINDER_AND_ADVICE

        PP_REMINDER_AND_ADVICE.
      • PP_STOPPED

        PP_STOPPED.
      • PP_REPLACED

        PP_REPLACED.
      • PP_ACTIVATED

        PP_ACTIVATED.
      • LEGAL_VERDICT

        LEGAL_VERDICT.
      • LEGAL_RENEWAL

        LEGAL_RENEWAL.
      • LEGAL_CASEINFO

        LEGAL_CASEINFO.
      • LEGAL_REPORT

        LEGAL_REPORT.
      • LEGAL_LEX

        LEGAL_LEX.
      • LEGAL_BECOMINGFINAL

        LEGAL_BECOMINGFINAL.
      • LEGAL_FINALPAYMENT

        LEGAL_FINALPAYMENT.
      • LEGAL_NEWLEGALDOCUMENT

        LEGAL_NEWLEGALDOCUMENT.
      • LEGAL_FI_SUMMONS_ERROR

        LEGAL_FI_SUMMONS_ERROR.
      • CUSTOMER_UPDATE

        CUSTOMER_UPDATE.
      • CUSTOMER_ADDRESS_NOTVALID

        CUSTOMER_ADDRESS_NOTVALID.
      • BANKRUPTCY_ADDED

        BANKRUPTCY_ADDED.
      • DECEASED_ADDED

        DECEASED_ADDED.
      • DEBTRELIEF_ADDED

        DEBTRELIEF_ADDED.
      • DEBTRELIEF_UPDATED

        DEBTRELIEF_UPDATED.
      • COMPANYREORGANISATION_ADDED

        COMPANYREORGANISATION_ADDED.
      • TRANSACTION_IMPORTED

        TRANSACTION_IMPORTED.
      • PRINTLETTER_CONDITION_FALSE

        PRINTLETTER_CONDITION_FALSE.
      • INTEREST_INVOICING_INFO_CREATED

        INTEREST_INVOICING_INFO_CREATED.
      • INTEREST_INVOICING_INFO_DELETED

        INTEREST_INVOICING_INFO_DELETED.
      • DUE_DATE_CHANGED

        DUE_DATE_CHANGED.
      • AUTOTRANSFER_EVENT

        AUTOTRANSFER_EVENT.
      • OFFER_PAID_IN_FULL

        OFFER_PAID_IN_FULL.
      • USER_QUESTION_ANSWER

        USER_QUESTION_ANSWER.
      • CUSTOMERACCOUNT_FIRST_SETTLEMENT

        CUSTOMERACCOUNT_FIRST_SETTLEMENT.
      • CUSTOMERACCOUNT_SETTLEMENT

        CUSTOMERACCOUNT_SETTLEMENT.
      • CUSTOMERACCOUNT_LAST_SETTLEMENT

        CUSTOMERACCOUNT_LAST_SETTLEMENT.
      • CUSTOMERACCOUNT_MISSED_PAYMENT_MINIMUM_TO_PAY

        CUSTOMERACCOUNT_MISSED_PAYMENT_MINIMUM_TO_PAY.
      • CUSTOMERACCOUNT_BROKEN_SETTLEMENT

        CUSTOMERACCOUNT_BROKEN_SETTLEMENT.
      • CUSTOMERACCOUNT_REMINDER

        CUSTOMERACCOUNT_REMINDER.
      • CUSTOMERACCOUNT_PAYMENT

        CUSTOMERACCOUNT_PAYMENT.
      • CUSTOMERACCOUNT_PARTPAYMENT

        CUSTOMERACCOUNT_PARTPAYMENT.
      • CUSTOMERACCOUNT_PAYMENTFREE_SETTLEMENT

        CUSTOMERACCOUNT_PAYMENTFREE_SETTLEMENT.
      • CUSTOMERACCOUNT_DEBTCOLLECTION

        CUSTOMERACCOUNT_DEBTCOLLECTION.
      • CUSTOMERACCOUNT_MISSED_PAYMENT_MINIMUM_TO_PAY_INCLUDING_CAMPAIGN

        CUSTOMERACCOUNT_MISSED_PAYMENT_MINIMUM_TO_PAY_INCLUDING_CAMPAIGN.
      • CUSTOMERACCOUNT_STATEMENTOFACCOUNT

        ccCUSTOMERACCOUNT_STATEMENTOFACCOUNT.
      • CUSTOMERACCOUNT_CREDITSTOPCAUSE_ADDED

        CUSTOMERACCOUNT_CREDITSTOPCAUSE_ADDED.
      • CUSTOMERACCOUNT_CREDITSTOPCAUSE_REMOVED

        CUSTOMERACCOUNT_CREDITSTOPCAUSE_REMOVED.
      • CUSTOMERACCOUNT_CAMPAIGNEVENT

        CUSTOMERACCOUNT_CAMPAIGNEVENT.
      • CUSTOMERACCOUNT_CAMPAIGN_CREATED_RETROACTIVELY

        CUSTOMERACCOUNT_CAMPAIGN_CREATED_RETROACTIVELY.
      • CUSTOMERACCOUNT_CAMPAIGN_ACTIVATED

        CUSTOMERACCOUNT_CAMPAIGN_ACTIVATED.
      • CUSTOMERACCOUNT_LOAN_LETTER_FLOATING

        CUSTOMERACCOUNT_LOAN_LETTER_FLOATING.
      • CUSTOMERACCOUNT_LOAN_LETTER_NEWFIXEDINTERESTTERM

        CUSTOMERACCOUNT_LOAN_LETTER_NEWFIXEDINTERESTTERM.
      • CUSTOMERACCOUNT_LOAN_LETTER_INFIXEDINTERESTTERM

        CUSTOMERACCOUNT_LOAN_LETTER_INFIXEDINTERESTTERM.
      • CUSTOMERACCOUNT_LOAN_LETTER_REMINDER

        CUSTOMERACCOUNT_LOAN_LETTER_REMINDER.
      • CUSTOMERACCOUNT_LOAN_TERMINATION

        CUSTOMERACCOUNT_LOAN_TERMINATION.
      • CUSTOMERACCOUNT_LOAN_PRETERMINATION

        CUSTOMERACCOUNT_LOAN_PRETERMINATION.
      • CUSTOMERACCOUNT_LOAN_REVERSETERMINATION

        CUSTOMERACCOUNT_LOAN_REVERSETERMINATION.
      • CUSTOMERACCOUNT_VIRT_INSTALMENT_INVOICING

        CUSTOMERACCOUNT_VIRT_INSTALMENT_INVOICING.
      • CUSTOMERACCOUNT_VIRT_REMINDER

        CUSTOMERACCOUNT_VIRT_REMINDER.
      • CUSTOMERACCOUNT_VIRT_TERMINATION

        CUSTOMERACCOUNT_VIRT_TERMINATION.
      • CUSTOMERACCOUNT_INCREASED_AMOUNT_TO_PAY

        CUSTOMERACCOUNT_INCREASED_AMOUNT_TO_PAY.
      • CUSTOMERACCOUNT_CREDITDEBTINSURANCE_ADDED

        CUSTOMERACCOUNT_CREDITDEBTINSURANCE_ADDED.
      • CUSTOMERACCOUNT_CREDITDEBTINSURANCE_UPDATED

        CUSTOMERACCOUNT_CREDITDEBTINSURANCE_UPDATED.
      • CUSTOMERACCOUNT_CREDITDEBTINSURANCE_DELETED

        CUSTOMERACCOUNT_CREDITDEBTINSURANCE_DELETED.
      • CUSTOMERACCOUNT_CREDITDEBTINSURANCE_STATUSCHANGED

        CUSTOMERACCOUNT_CREDITDEBTINSURANCE_STATUSCHANGED.
      • CUSTOMERACCOUNT_USED_RIGHT_TO_WITHDRAW

        CUSTOMERACCOUNT_USED_RIGHT_TO_WITHDRAW.
      • CUSTOMERACCOUNT_ACCOUNT_TRANSFER

        CUSTOMERACCOUNT_ACCOUNT_TRANSFER.
      • LEDGER_RETURN

        LEDGER_RETURN.
      • LEDGERACCOUNT_EVENT

        LEDGERACCOUNT_EVENT.
      • COLLECTIONACCOUNTGROUP_CASE_ADDED

        COLLECTIONACCOUNTGROUP_CASE_ADDED.
      • COLLECTIONACCOUNTGROUP_CASE_REMOVED

        COLLECTIONACCOUNTGROUP_CASE_REMOVED.
      • COLLECTIONACCOUNT_AUTO_CASE_REVOKE

        COLLECTIONACCOUNT_AUTO_CASE_REVOKE.
      • AUTHSIGN_APPROVED

        AUTHSIGN_APPROVED.
      • AUTHSIGN_TIMEOUT

        AUTHSIGN_TIMEOUT.
      • AUTHSIGN_REJECTED

        AUTHSIGN_REJECTED.
      • NEWDOCUMENT

        NEWDOCUMENT.
      • LEDGERACCOUNT_MERGE

        LEDGERACCOUNT_MERGE.
      • LEDGERACCOUNT_REWRITE

        LEDGERACCOUNT_REWRITE.
      • BAILIFF_CANCELLATION

        Information on cancellation reported by the bailiff.
      • BAILIFF_LIMITATION_CREDITOR

        Information on the creditor’s liability to interrupt limitation.
      • BAILIFF_FINAL_REMITTANCE

        Information on final remittance by the bailiff.
      • BAILIFF_OBSTACLE_LACKOFFUNDS

        Obstacle: debtor lacks funds.
      • BAILIFF_OBSTACLE_LACKOFFUNDS_UNKNOWN

        Obstacle: debtor lacks funds and is unknown.
      • BAILIFF_OBSTACLE_OTHER

        Obstacle: other.
      • BAILIFF_OBSTACLE_LIMITEDENFORCEMENT

        Obstacle: limited enforcement.
      • BAILIFF_OBSTACLE_LIMITEDENFORCEMENT_UNKNOWN

        Obstacle: limited enforcement and unknown.
      • BAILIFF_DEBTOR_STATUS_UPDATE

        Debtor: status update.
      • BAILIFF_BALANCE

        Debtor: balance inquiry..
      • OBJECT_UPDATE

        OBJECT_UPDATE.
    • ProcessImmediately

      Process action event immediately.

      bool

Output

Returns result code 0 if event is triggered.
Object

ActionEventResponse

PostActionEvent response.
  • ActionEventResult

    Result of ActionEvent.
    Object

    GeneralResult

    A general result containing a result with result code and result text.
    • Result

      The result of the request.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

CustomAction

Invokes a custom action based on a service definition.
Execute custom service definition in ARC with possibility to pass in XML into definition.

Examples

Sample usage in C# generated client:
CreditApplicationClient client = new CreditApplicationClient();

CustomActionResult result = client.CustomAction(new InvokeServiceDefinitionRequest
{
    AsyncCall = false,
    InputXml = @"<?xml version=""1.0"" encoding=""ISO-8859-1"" standalone=""no"" ?>
<data>
    <value>12</value>
</data>",
    ServiceDefinitionName = "your_service_definition"
});
Sample soap request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
    <soapenv:Header/>
    <soapenv:Body>
        <urn:CustomAction>
            <urn:ServiceDefinition>
                <urn:AsyncCall>false</urn:AsyncCall>
                <urn:InputXml><![CDATA[
<?xml version="1.0" encoding="ISO-8859-1" standalone="no" ?>
<data>
    <value>12</value>
</data>
]]></urn:InputXml>
                <urn:ServiceDefinitionName>your_service_definition</urn:ServiceDefinitionName>
            </urn:ServiceDefinition>
        </urn:CustomAction>
    </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    CustomAction

    CustomAction
    • ServiceDefinition

      The invoke service definition request.
      Object

      InvokeServiceDefinitionRequest

      A request for invoking a service definition.
      • AsyncCall

        Whether service definition invocation is asynchronous or not, i.e. fire and forget. When true the result CData is not collected. Default value is false.

        bool

      • Input

        An XML structure used for input into service definition call.

        XmlElement

      • InputXml

        An XML string used for input into service definition call.

        string

      • ServiceDefinitionName Mandatory

        Name of the service definition to invoke.

        string

Output

The result from service definiton invocation CData.
Error codes:
  • 30601: General service definition error
  • 30602: Service definition does not exist
  • 30603: Service definition input values error
  • 30604: Custom error
Object

CustomActionResponse

CustomAction response
  • CustomActionResult

    Result of CustomAction
    Object

    CustomActionResult

    The result for a custom action, i.e. a service definition call.
    • CData

      Raw CData from service definition response.

      XmlElement

    • Result

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

GetApplicantActionHistory

Get list of a history actions for specified credit applicant.

Examples

Sample usage in C# with generated client:
CreditApplicationClient client = new CreditApplicationClient();

GetApplicantActionHistoryResult result = client.GetApplicantActionHistory(new GetApplicantActionHistoryRequest()
{
    CustomerLookup = new CustomerLookup
    {
        CustomerIdentification = CustomerIdentificationType.CustomerSESSNOrCompanyNo,
        CustomerIdentificationValue = "770714-2308",
    }
});
Sample soap request:
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
    <soapenv:Header/>
    <soapenv:Body>
        <urn:GetApplicantActionHistory>
            <urn:getApplicantActionHistoryRequest>
                <urn:CustomerLookup>
                    <urn:CustomerIdentification>CustomerSESSNOrCompanyNo</urn:CustomerIdentification>
                    <urn:CustomerIdentificationValue>470105-3151</urn:CustomerIdentificationValue>
                </urn:CustomerLookup>
            </urn:getApplicantActionHistoryRequest>
        </urn:GetApplicantActionHistory>
    </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    GetApplicantActionHistory

    GetApplicationHistory
    • getApplicantActionHistoryRequest

      Get credit application request parameters.
      Object

      GetApplicantActionHistoryRequest

      The GetApplicantActionHistory request parameters.
      • ActionGroup

        History action group.
        Enum

        ActionGroup

        Action group.
        • None

          None.
        • Respite

          An action (e.g. letter) to be sent as a confirmation of a given respite.
        • Legal_SE_SUPRO_reduce

          An export or letter action to handle reduction of a claim in Swedish injunction to pay process.
        • Legal_SE_SUPRO_recall

          An export or letter action to handle a recall of a claim from the Swedish injunction to pay process.
        • Legal_SE_enforcement_reduce

          An export or letter action to handle reduction of a claim in Swedish enforcement process.
        • Legal_SE_enforcement_recall

          An export or letter action to handle a recall of a claim from the Swedish enforcement process.
        • Invoice

          An action (e.g. letter) that is the actual invoice.
        • Reminder

          An action (e.g. letter) that is a reminder of an unpaid invoice.
        • Collection

          An action (e.g. export) that is the start of the debcollection process.
        • Legal_SE_enforcement_application

          An export or letter action to handle an application for a Swedish enforcement process.
        • Legal_SE_enforcement_renew

          An export or letter action to handle a yearly renewal in a Swedish enforcement process.
        • Legal_SE_enforcement_respite

          An export or letter action to to give the debtor a respite in a Swedish enforcement process.
        • PP_Avi

          Monthly payment notice in a payment (instalment) plan.
        • Legal_SE_enforcement_message

          An export or letter action to handle a message to the bailiff in a Swedish enforcement process.
        • Legal_SE_enforcement_change

          An export or letter action to handle an update to a case in a Swedish enforcement process.
        • PP_Reminder

          Reminder of a monthly payment notice in a payment (instalment) plan.
        • Legal_SE_SUPRO_application

          An export or letter action to handle application of a Swedish injunction to pay process.
        • BOF

          A letter action for Norwegian debt collection notice.
        • Varsel

          Norwegian reminder letter.
        • IKVAR

          Norwegian reminder and debt collection warning letter.
        • Bankruptcy_application

          A letter action with application for bankruptcy.
        • XFR_application

          An export action for Swedish credit information at Kronofogden (XFR).
        • Notice

          Action for monthly invoice of an account/loan.
        • Promissory_Note

          Action for promissory note of an account/loan.
        • BOFVarsel

          A letter action for Norwegian debt collection notice.
        • TungInkasso

          An action for initiating double charge of the debtor in a Norwegian collection case.
        • Legal_NO_SI_application_Forlik

          Norwegian action for application of simplified summons.
        • Legal_NO_Forlik_reduce

          An export or letter action to handle reduction of a claim in Norwegian simplified summons process.
        • Legal_NO_Forlik_recall

          An export or letter action to handle a recall of a claim in Norwegian simplified summons process.
        • Legal_NO_DirekteUtlegg_reduce

          An export or letter action to handle reduction of a claim in Norwegian direct enforcement process.
        • Legal_NO_DirekteUtlegg_recall

          An export or letter action to handle a recall of a claim in Norwegian direct enforcement process.
        • Legal_NO_Utlegg_reduce

          An export or letter action to handle reduction of a claim in Norwegian enforcement process.
        • Legal_NO_Utlegg_recall

          An export or letter action to handle a recall of a claim in Norwegian enforcement process.
        • Legal_NO_SI_application_Utlegg

          Norwegian action for application of enforcement.
        • Legal_NO_SI_application_DirekteUtlegg

          Norwegian action for application of direct enforcement (without prior summons).
        • NL_WIK

          A letter action for Dutch debt collection notice.
        • Legal_FI_Summons_reduce

          An export or letter action to handle reduction of a claim in Finnish summons process.
        • Legal_FI_Summons_recall

          An export or letter action to handle a recall of a claim in Finnish summons process.
        • Legal_FI_Enforcement_reduce

          An export or letter action to handle reduction of a claim in Finnish enforcement process.
        • Legal_FI_Enforcement_recall

          An export or letter action to handle a recall of a claim in Finnish enforcement process.
        • Legal_NL_WritOfSummons

          A letter action for Dutch writ of summons.
        • Legal_NL_LegalDocument

          A letter action for Dutch document that needs to be sent to the bailiff.
        • Legal_NL_BailiffExport

          An export action for exporting writ of summons or legal documents to the Dutch bailiff.
        • Samlingsavisering

          Action for monthly invoice of a revolving account.
        • Samlingsavisering_Reminder_1

          Action for first reminder of a revolving account.
        • Samlingsavisering_Reminder_2

          Action for second reminder of a revolving account.
        • SECCI

          A letter action for the Standard European Consumer Credit Information.
        • PersonalDataReport

          A letter action for presenting a personal data report to the customer/debtor.
        • Legal_FI_Summons

          Finnish action for writ of summons.
        • Legal_FI_Enforcement

          Finnish action for application of enforcement.
        • Dem

          Payment remark revoke.
        • Legal_FI_Enforcement_Notification

          Finnish Enforcement notification
        • Legal_FI_Balance_Inquiry_Response

          Finnish Bailiff balance inquiry response
        • Legal_FI_Debtrecall

          Uljas, debt recall (FI)
        • Back_To_Billing

          Back to billing
      • ActionType

        History action type.
        Enum

        ActionType

        Action type.
        • Undefined

          Undefined.
        • Letter

          Letter.
        • WordLetter

          Word letter.
        • ExportData

          Export data.
        • Manual

          Manual collection.
        • Phone

          Phone.
        • ManualSystem

          Manual collection (System).
        • InsertLegal

          Registration legal information.
        • ChangeService

          Change service.
        • NoOp

          Wait.
        • InsertOffer

          Registration offer.
        • ReturnToPrevious

          Return to previous.
        • Email

          E-mail.
        • UserQuestion

          Question to user.
        • InsertPurchase

          Purchase of claim.
        • Sms

          SMS message (text).
        • Endorsement

          Endorsement.
        • Reendorsement

          Reendorsement.
        • List

          List.
        • UpdateData

          Update data.
        • Service

          Service call.
        • UpdatePaymentPlan

          Update payment plan.
        • NewInvoiceConfirm

          Merge new invoice.
        • Grouping

          Grouping.
        • Voicemail

          Voicemail.
        • Decision

          Decsicion.
        • UserQuestionList

          Question list.
        • CaseTransfer

          Case transfer.
        • AccountTransfer

          Account transfer.
        • AuthSign

          Authentication/signing.
        • RegisterVerdict

          Register Verdict.
      • CustomerAccountNumber

        Customer account number.

        string

      • CustomerLookup Mandatory

        A lookup for customer.
        Object

        CustomerLookup

        A lookup for customer.
        • CustomerIdentification Mandatory

          Type of customer identification to look up.
          Enum

          CustomerIdentificationType

          Customer identification type.
          • Custom

            Custom identification.
          • CustomerSESSNOrCompanyNo

            Identify by Swedish SSN or company number.
          • CustomerNOSSNOrCompanyNo

            Identify by Norwegian SSN or company number.
          • CustomerReferenceNumber

            Identify by customer reference number.
          • CustomerGuid

            Customer identification.
        • CustomerIdentificationValue Mandatory

          Customer identification to look up, depending on type it has different formats.

          string

        • JuridicalType

          Type of customer, e.g. physical.
          Enum

          CustomerJuridicalType

          Juridical type of the customer.
          • Physical

            Physical person, meaning a natural person.
          • Company

            A company or other organisation.
          • PersonalFirm

            A company that shares the juridical entity with a physical person.
      • CustomerOwnerReferenceFilter

        Customer owner reference filter.

        string

      • FromDate

        Get history actions from specified date.

        DateTime

      • InvoiceNumber

        Invoice number.

        string

      • ToDate

        Get history actions to specified date.

        DateTime

Output

List of history actions with details.
Error codes:
  • 1 : Specified argument was out of the range of valid values.
  • 1 : Error in the application.
  • 1 : error message from ARC server
Object

GetApplicantActionHistoryResponse

GetApplicationHistory response.
  • GetApplicantActionHistoryResult

    Result of GetApplicationHistory.
    Object

    GetApplicantActionHistoryResult

    The result of GetApplicantActionHistory request.
    • HistoryDocuments

      List of history actions.
      Array
      Object

      History

      Detailed information about history action item.
      • ActionGroup

        Action group (predefined category for history actions).
        Enum

        ActionGroup

        Action group.
        • None

          None.
        • Respite

          An action (e.g. letter) to be sent as a confirmation of a given respite.
        • Legal_SE_SUPRO_reduce

          An export or letter action to handle reduction of a claim in Swedish injunction to pay process.
        • Legal_SE_SUPRO_recall

          An export or letter action to handle a recall of a claim from the Swedish injunction to pay process.
        • Legal_SE_enforcement_reduce

          An export or letter action to handle reduction of a claim in Swedish enforcement process.
        • Legal_SE_enforcement_recall

          An export or letter action to handle a recall of a claim from the Swedish enforcement process.
        • Invoice

          An action (e.g. letter) that is the actual invoice.
        • Reminder

          An action (e.g. letter) that is a reminder of an unpaid invoice.
        • Collection

          An action (e.g. export) that is the start of the debcollection process.
        • Legal_SE_enforcement_application

          An export or letter action to handle an application for a Swedish enforcement process.
        • Legal_SE_enforcement_renew

          An export or letter action to handle a yearly renewal in a Swedish enforcement process.
        • Legal_SE_enforcement_respite

          An export or letter action to to give the debtor a respite in a Swedish enforcement process.
        • PP_Avi

          Monthly payment notice in a payment (instalment) plan.
        • Legal_SE_enforcement_message

          An export or letter action to handle a message to the bailiff in a Swedish enforcement process.
        • Legal_SE_enforcement_change

          An export or letter action to handle an update to a case in a Swedish enforcement process.
        • PP_Reminder

          Reminder of a monthly payment notice in a payment (instalment) plan.
        • Legal_SE_SUPRO_application

          An export or letter action to handle application of a Swedish injunction to pay process.
        • BOF

          A letter action for Norwegian debt collection notice.
        • Varsel

          Norwegian reminder letter.
        • IKVAR

          Norwegian reminder and debt collection warning letter.
        • Bankruptcy_application

          A letter action with application for bankruptcy.
        • XFR_application

          An export action for Swedish credit information at Kronofogden (XFR).
        • Notice

          Action for monthly invoice of an account/loan.
        • Promissory_Note

          Action for promissory note of an account/loan.
        • BOFVarsel

          A letter action for Norwegian debt collection notice.
        • TungInkasso

          An action for initiating double charge of the debtor in a Norwegian collection case.
        • Legal_NO_SI_application_Forlik

          Norwegian action for application of simplified summons.
        • Legal_NO_Forlik_reduce

          An export or letter action to handle reduction of a claim in Norwegian simplified summons process.
        • Legal_NO_Forlik_recall

          An export or letter action to handle a recall of a claim in Norwegian simplified summons process.
        • Legal_NO_DirekteUtlegg_reduce

          An export or letter action to handle reduction of a claim in Norwegian direct enforcement process.
        • Legal_NO_DirekteUtlegg_recall

          An export or letter action to handle a recall of a claim in Norwegian direct enforcement process.
        • Legal_NO_Utlegg_reduce

          An export or letter action to handle reduction of a claim in Norwegian enforcement process.
        • Legal_NO_Utlegg_recall

          An export or letter action to handle a recall of a claim in Norwegian enforcement process.
        • Legal_NO_SI_application_Utlegg

          Norwegian action for application of enforcement.
        • Legal_NO_SI_application_DirekteUtlegg

          Norwegian action for application of direct enforcement (without prior summons).
        • NL_WIK

          A letter action for Dutch debt collection notice.
        • Legal_FI_Summons_reduce

          An export or letter action to handle reduction of a claim in Finnish summons process.
        • Legal_FI_Summons_recall

          An export or letter action to handle a recall of a claim in Finnish summons process.
        • Legal_FI_Enforcement_reduce

          An export or letter action to handle reduction of a claim in Finnish enforcement process.
        • Legal_FI_Enforcement_recall

          An export or letter action to handle a recall of a claim in Finnish enforcement process.
        • Legal_NL_WritOfSummons

          A letter action for Dutch writ of summons.
        • Legal_NL_LegalDocument

          A letter action for Dutch document that needs to be sent to the bailiff.
        • Legal_NL_BailiffExport

          An export action for exporting writ of summons or legal documents to the Dutch bailiff.
        • Samlingsavisering

          Action for monthly invoice of a revolving account.
        • Samlingsavisering_Reminder_1

          Action for first reminder of a revolving account.
        • Samlingsavisering_Reminder_2

          Action for second reminder of a revolving account.
        • SECCI

          A letter action for the Standard European Consumer Credit Information.
        • PersonalDataReport

          A letter action for presenting a personal data report to the customer/debtor.
        • Legal_FI_Summons

          Finnish action for writ of summons.
        • Legal_FI_Enforcement

          Finnish action for application of enforcement.
        • Dem

          Payment remark revoke.
        • Legal_FI_Enforcement_Notification

          Finnish Enforcement notification
        • Legal_FI_Balance_Inquiry_Response

          Finnish Bailiff balance inquiry response
        • Legal_FI_Debtrecall

          Uljas, debt recall (FI)
        • Back_To_Billing

          Back to billing
      • ActionGroupingGuid

        Ledger account group unique identifier.

        string

      • ActionItemCode

        History action item code.

        string

      • ActionType

        History item action type.
        Enum

        ActionType

        Action type.
        • Undefined

          Undefined.
        • Letter

          Letter.
        • WordLetter

          Word letter.
        • ExportData

          Export data.
        • Manual

          Manual collection.
        • Phone

          Phone.
        • ManualSystem

          Manual collection (System).
        • InsertLegal

          Registration legal information.
        • ChangeService

          Change service.
        • NoOp

          Wait.
        • InsertOffer

          Registration offer.
        • ReturnToPrevious

          Return to previous.
        • Email

          E-mail.
        • UserQuestion

          Question to user.
        • InsertPurchase

          Purchase of claim.
        • Sms

          SMS message (text).
        • Endorsement

          Endorsement.
        • Reendorsement

          Reendorsement.
        • List

          List.
        • UpdateData

          Update data.
        • Service

          Service call.
        • UpdatePaymentPlan

          Update payment plan.
        • NewInvoiceConfirm

          Merge new invoice.
        • Grouping

          Grouping.
        • Voicemail

          Voicemail.
        • Decision

          Decsicion.
        • UserQuestionList

          Question list.
        • CaseTransfer

          Case transfer.
        • AccountTransfer

          Account transfer.
        • AuthSign

          Authentication/signing.
        • RegisterVerdict

          Register Verdict.
      • AmountToPay

        Amount to pay.

        decimal

      • BankAccountNo

        Bank account number.

        string

      • CaseNumber

        Case number.

        string

      • CurrencyCode

        Currency code, e.g. SEK, NOK, EUR etc.

        string

      • CustomerAccountNumber

        Customer account number.

        string

      • Date

        History action item registration date.

        DateTime

      • Description

        Action item description.

        string

      • DueDate

        Due date.

        DateTime

      • FileName

        Original file name

        string

      • HasArchivedDocument

        If history action item has corresponding archived document.

        bool

      • HistoryGuid

        History action item unique identifier.

        string

      • InvoiceNumber

        Invoice number.

        string

      • Name

        History action item name.

        string

      • PaidDate

        Payment date.

        DateTime

      • PaymentRefrence

        Payment reference.

        string

      • PrintedAt

        Print date.

        DateTime

      • UserCode

        User code

        string

      • UserEmail

        E-mail of the action performer.

        string

      • UserFullName

        Full name of the action performer.

        string

      • UserType

        Party type of the action performer.
        Enum

        UserType

        User type.
        • None

          User type is undefined.
        • All

          All types.
        • CreditorUser

          Creditor user type.
        • SolicitorUser

          Solicitor user type.
        • CreditorAndSolicitorUser

          Creditor | Solicitor user type.
        • Debtor

          Debtor user type.
        • CreditorUserAndDebtor

          Creditor Debtor user type
        • SolicitorUserAndDebtor

          Solicito Debtor user type
        • CreditorAndSolicitorUserAndDebtor

          Creditor Solicitor Debtor user type
    • Result Mandatory

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

GetCreditApplicationDetails

Get details of a specific credit application by application unique identifier.

Examples

Sample usage in C# with generated client:
 CreditApplicationClient client = new CreditApplicationClient();

GetCreditApplicationDetailsResult result = client.GetCreditApplicationDetails(new GetCreditApplicationDetailsRequest()
{
    CreditApplicationGuid = "C80F76D8-8B2D-4619-BE92-2070795A04C1"
});
Sample soap request:
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
    <soapenv:Header/>
    <soapenv:Body>
        <urn:GetCreditApplicationDetails>
           <urn:GetCreditApplicationDetailsRequest>
               <urn:CreditApplicationGuid>EAAB478D-E04E-4DDA-911E-F3F4332FF427</urn:CreditApplicationGuid>
           </urn:GetCreditApplicationDetailsRequest>
        </urn:GetCreditApplicationDetails>
    </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    GetCreditApplicationDetails

    GetCreditApplicationDetails
    • GetCreditApplicationDetailsRequest

      Get credit application request parameters.
      Object

      GetCreditApplicationDetailsRequest

      The GetCreditApplicationDetails request.
      • CreditApplicationGuid Mandatory

        Credit application unique identifier.

        string

Output

Details of a specific credit application.
Error codes:
  • 1 : error message from ARC server
Object

GetCreditApplicationDetailsResponse

GetCreditApplicationDetails response
  • GetCreditApplicationDetailsResult

    Result of GetCreditApplicationDetails
    Object

    GetCreditApplicationDetailsResult

    The result of GetCreditApplicationDetails request.
    • CreditApplicationDetails

      Credit application details.
      Object

      CreditApplicationDetails

      Credit application details.
      • AccountGuid Mandatory

        Account unique identifier.

        string

      • AccountNumber

        Customer account number.

        string

      • ActionFlowStatus

        Account status information
        Object

        ActionFlow

        Account status information
        • StatusCode

          Status code

          string

        • StatusDate

          Status date

          DateTime

        • StatusDescription

          Status description

          string

        • SubstatusCode

          Substatus date

          string

        • SubstatusDate

          Substatus date

          DateTime

        • SubstatusDescription

          Substatus date

          string

      • ActionHistory

        List of history actions.
        Array
        Object

        History

        Detailed information about history action item.
        • ActionGroup

          Action group (predefined category for history actions).
          Enum

          ActionGroup

          Action group.
          • None

            None.
          • Respite

            An action (e.g. letter) to be sent as a confirmation of a given respite.
          • Legal_SE_SUPRO_reduce

            An export or letter action to handle reduction of a claim in Swedish injunction to pay process.
          • Legal_SE_SUPRO_recall

            An export or letter action to handle a recall of a claim from the Swedish injunction to pay process.
          • Legal_SE_enforcement_reduce

            An export or letter action to handle reduction of a claim in Swedish enforcement process.
          • Legal_SE_enforcement_recall

            An export or letter action to handle a recall of a claim from the Swedish enforcement process.
          • Invoice

            An action (e.g. letter) that is the actual invoice.
          • Reminder

            An action (e.g. letter) that is a reminder of an unpaid invoice.
          • Collection

            An action (e.g. export) that is the start of the debcollection process.
          • Legal_SE_enforcement_application

            An export or letter action to handle an application for a Swedish enforcement process.
          • Legal_SE_enforcement_renew

            An export or letter action to handle a yearly renewal in a Swedish enforcement process.
          • Legal_SE_enforcement_respite

            An export or letter action to to give the debtor a respite in a Swedish enforcement process.
          • PP_Avi

            Monthly payment notice in a payment (instalment) plan.
          • Legal_SE_enforcement_message

            An export or letter action to handle a message to the bailiff in a Swedish enforcement process.
          • Legal_SE_enforcement_change

            An export or letter action to handle an update to a case in a Swedish enforcement process.
          • PP_Reminder

            Reminder of a monthly payment notice in a payment (instalment) plan.
          • Legal_SE_SUPRO_application

            An export or letter action to handle application of a Swedish injunction to pay process.
          • BOF

            A letter action for Norwegian debt collection notice.
          • Varsel

            Norwegian reminder letter.
          • IKVAR

            Norwegian reminder and debt collection warning letter.
          • Bankruptcy_application

            A letter action with application for bankruptcy.
          • XFR_application

            An export action for Swedish credit information at Kronofogden (XFR).
          • Notice

            Action for monthly invoice of an account/loan.
          • Promissory_Note

            Action for promissory note of an account/loan.
          • BOFVarsel

            A letter action for Norwegian debt collection notice.
          • TungInkasso

            An action for initiating double charge of the debtor in a Norwegian collection case.
          • Legal_NO_SI_application_Forlik

            Norwegian action for application of simplified summons.
          • Legal_NO_Forlik_reduce

            An export or letter action to handle reduction of a claim in Norwegian simplified summons process.
          • Legal_NO_Forlik_recall

            An export or letter action to handle a recall of a claim in Norwegian simplified summons process.
          • Legal_NO_DirekteUtlegg_reduce

            An export or letter action to handle reduction of a claim in Norwegian direct enforcement process.
          • Legal_NO_DirekteUtlegg_recall

            An export or letter action to handle a recall of a claim in Norwegian direct enforcement process.
          • Legal_NO_Utlegg_reduce

            An export or letter action to handle reduction of a claim in Norwegian enforcement process.
          • Legal_NO_Utlegg_recall

            An export or letter action to handle a recall of a claim in Norwegian enforcement process.
          • Legal_NO_SI_application_Utlegg

            Norwegian action for application of enforcement.
          • Legal_NO_SI_application_DirekteUtlegg

            Norwegian action for application of direct enforcement (without prior summons).
          • NL_WIK

            A letter action for Dutch debt collection notice.
          • Legal_FI_Summons_reduce

            An export or letter action to handle reduction of a claim in Finnish summons process.
          • Legal_FI_Summons_recall

            An export or letter action to handle a recall of a claim in Finnish summons process.
          • Legal_FI_Enforcement_reduce

            An export or letter action to handle reduction of a claim in Finnish enforcement process.
          • Legal_FI_Enforcement_recall

            An export or letter action to handle a recall of a claim in Finnish enforcement process.
          • Legal_NL_WritOfSummons

            A letter action for Dutch writ of summons.
          • Legal_NL_LegalDocument

            A letter action for Dutch document that needs to be sent to the bailiff.
          • Legal_NL_BailiffExport

            An export action for exporting writ of summons or legal documents to the Dutch bailiff.
          • Samlingsavisering

            Action for monthly invoice of a revolving account.
          • Samlingsavisering_Reminder_1

            Action for first reminder of a revolving account.
          • Samlingsavisering_Reminder_2

            Action for second reminder of a revolving account.
          • SECCI

            A letter action for the Standard European Consumer Credit Information.
          • PersonalDataReport

            A letter action for presenting a personal data report to the customer/debtor.
          • Legal_FI_Summons

            Finnish action for writ of summons.
          • Legal_FI_Enforcement

            Finnish action for application of enforcement.
          • Dem

            Payment remark revoke.
          • Legal_FI_Enforcement_Notification

            Finnish Enforcement notification
          • Legal_FI_Balance_Inquiry_Response

            Finnish Bailiff balance inquiry response
          • Legal_FI_Debtrecall

            Uljas, debt recall (FI)
          • Back_To_Billing

            Back to billing
        • ActionGroupingGuid

          Ledger account group unique identifier.

          string

        • ActionItemCode

          History action item code.

          string

        • ActionType

          History item action type.
          Enum

          ActionType

          Action type.
          • Undefined

            Undefined.
          • Letter

            Letter.
          • WordLetter

            Word letter.
          • ExportData

            Export data.
          • Manual

            Manual collection.
          • Phone

            Phone.
          • ManualSystem

            Manual collection (System).
          • InsertLegal

            Registration legal information.
          • ChangeService

            Change service.
          • NoOp

            Wait.
          • InsertOffer

            Registration offer.
          • ReturnToPrevious

            Return to previous.
          • Email

            E-mail.
          • UserQuestion

            Question to user.
          • InsertPurchase

            Purchase of claim.
          • Sms

            SMS message (text).
          • Endorsement

            Endorsement.
          • Reendorsement

            Reendorsement.
          • List

            List.
          • UpdateData

            Update data.
          • Service

            Service call.
          • UpdatePaymentPlan

            Update payment plan.
          • NewInvoiceConfirm

            Merge new invoice.
          • Grouping

            Grouping.
          • Voicemail

            Voicemail.
          • Decision

            Decsicion.
          • UserQuestionList

            Question list.
          • CaseTransfer

            Case transfer.
          • AccountTransfer

            Account transfer.
          • AuthSign

            Authentication/signing.
          • RegisterVerdict

            Register Verdict.
        • AmountToPay

          Amount to pay.

          decimal

        • BankAccountNo

          Bank account number.

          string

        • CaseNumber

          Case number.

          string

        • CurrencyCode

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • CustomerAccountNumber

          Customer account number.

          string

        • Date

          History action item registration date.

          DateTime

        • Description

          Action item description.

          string

        • DueDate

          Due date.

          DateTime

        • FileName

          Original file name

          string

        • HasArchivedDocument

          If history action item has corresponding archived document.

          bool

        • HistoryGuid

          History action item unique identifier.

          string

        • InvoiceNumber

          Invoice number.

          string

        • Name

          History action item name.

          string

        • PaidDate

          Payment date.

          DateTime

        • PaymentRefrence

          Payment reference.

          string

        • PrintedAt

          Print date.

          DateTime

        • UserCode

          User code

          string

        • UserEmail

          E-mail of the action performer.

          string

        • UserFullName

          Full name of the action performer.

          string

        • UserType

          Party type of the action performer.
          Enum

          UserType

          User type.
          • None

            User type is undefined.
          • All

            All types.
          • CreditorUser

            Creditor user type.
          • SolicitorUser

            Solicitor user type.
          • CreditorAndSolicitorUser

            Creditor | Solicitor user type.
          • Debtor

            Debtor user type.
          • CreditorUserAndDebtor

            Creditor Debtor user type
          • SolicitorUserAndDebtor

            Solicito Debtor user type
          • CreditorAndSolicitorUserAndDebtor

            Creditor Solicitor Debtor user type
      • AnnualPercentage

        Annual percentage.

        decimal

      • ApplicationDate

        The application creation date.

        DateTime

      • AppliedCreditAmount Mandatory

        Applied credit amount.

        decimal

      • Broker

        Broker party information
        Object

        BrokerParty

        Broker party information
        • FullName

          Party name

          string

        • Guid

          Guid

          string

        • InformalName

          Party informal name

          string

        • ReferenceCode

          Party reference code

          string

      • CoApplicants

        List of credit co-applicants.
        Array
        Object

        CreditApplicantDetails

        Credit applicant details.
        • Addresses

          List of credit applicant addresses.
          Array
          Object

          Address

          Holds address information.
          • CareOf

            Care of address.

            string

          • City

            City.

            string

          • CountryCode

            Country code, i.e. EN, SE etc.

            string

          • DefaultAddress

            Whether this is the default address.

            bool

          • FullAddress

            Combined address with all fields into single string.

            string

          • FullName

            The full name of the receiving party, i.e name of person or company.

            string

          • HouseNo

            House number.

            string

          • HouseNoExtension

            House number extension.

            string

          • StateCode

            State code if applicable.

            string

          • Street

            Street address.

            string

          • TypeCode Mandatory

            The type code of the address, i.e. what the address is used for, e.g. LEGAL, AVI, INVOICE, SITE, DELIVERY, TRUSTACCNT. Should be used one of predefined values using correct letter case.

            string

          • UpdateExisting

            Whether this should update existing or create new address.

            bool

          • ValidFrom

            The date when the address becomes active. If the element is missing, then do not change the current actual value.

            DateTime

          • ValidTo

            The date after which the address becomes inactive. If the element is missing, then do not change the current actual value.

            DateTime

          • ZipCode

            Zip code, i.e. postal code.

            string

        • AnnualIncome

          Annual income value.

          decimal

        • Authenticated Mandatory

          Credit applicant authenticated boolean flag.

          bool

        • CellularPhone

          Cellular phone number of the credit applicant.

          string

        • CreditApplicantStatus

          Current status of the credit applicant.
          Enum

          CreditApplicationStatus

          Status of credit application.
          • NewApplication

            New credit application, initial state.
          • Analysis

            Pending analysis of credit application.
          • AwaitingConfirmation

            Awaiting confirmation for credit application.
          • AwaitingAdditionalInfo

            Awaiting additional information for credit application.
          • AwaitingSignature

            Awaiting signature from customer.
          • Rejected

            Credit application has been rejected.
          • Approved

            Credit application has been approved.
          • Terminated

            Credit application has been terminated.
        • CreditApplicantStatusDate

          Date of the credit applicant status.

          DateTime

        • CurrencyCode

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • CurrentCustomerGuid

          Unique identifier of current customer.

          string

        • CustomerReference

          Customer reference number.

          string

        • DataProvisions

          List of credit applicant data provisions.
          Array
          Object

          DataProvision

          Holds data provision details.
          • Code Mandatory

            Data provision code.

            string

          • Text

            Data provision text.

            string

          • Version

            Data provision version.

            string

        • DateOfBirth

          Date of birth of the credit applicant.

          DateTime

        • Email

          E-mail of the credit applicant.

          string

        • EmployerName

          Employer name.

          string

        • EmployerPhone

          Employer phone number.

          string

        • EmploymentType

          Employment type of the credit applicant.
          Enum

          EmploymentType

          Employment type of person.
          • Student

            Student.
          • DisabilityPension

            Disability pension.
          • Unemployed

            Unemployed.
          • TemporaryEmployed

            Temporary employed.
          • PermanentEmployed

            Permanent employed.
          • SelfEmployed

            Self-employed.
          • Retired

            Retired.
        • ExtraFields

          List of credit applicant extra fields.
          Array
          Object

          ExtraField

          Extra field contains custom data.
          • Data

            Value of extra field.

            string

          • Name

            Name of extra field.

            string

        • Firstname

          FIrst name of the credit applicant.

          string

        • Gender

          Credit applicant gender.
          Enum

          GenderType

          Gender of a person.
          • Female

            Female gender, a woman.
          • Male

            Male gender, a man.
          • Unknown

            Unknown gender, or neither Female nor Male.
        • HomePhone

          Home phone number of the credit applicant.

          string

        • IdNumber

          Credit applicant ID number.

          string

        • InvoiceChannel

          Preffered invoice channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • JuridicalType

          Type of credit applicant, juridically.
          Enum

          JuridicalType

          Type of person, juridically.
          • NaturalPerson

            Actual person.
          • JuridicalPerson

            Juridical person, e.g a company.
        • LanguageCode

          Language code e.g. sv, en etc.

          string

        • Lastname

          Last name of the credit applicant.

          string

        • MaritalStatus

          Marital status.
          Enum

          MaritalStatus

          Marital status.
          • Unmarried

            Unmarried.
          • Married

            Married.
          • CommonLawSpouse

            Common law spouse.
          • Widow

            Widow.
          • Divorced

            Divorced.
          • Partner

            Partner.
        • Middlename

          Middle name of the credit applicant.

          string

        • MonthlyCostForOtherCreditsAndLoans

          Monthly cost of other credits and loans value.

          decimal

        • MonthlyIncome

          Monthly income value.

          decimal

        • MonthlyRentalCost

          Monthly rental cost.

          decimal

        • NumberOfAdults

          Number of adults.

          int

        • NumberOfDependentChildren

          Number of dependent children.

          int

        • OtherSecuredLoans

          Other secured loans value.

          decimal

        • OtherTotalCreditsandLoans

          Other total credits and loans value.

          decimal

        • OtherUnsecuredLoans

          Other unsecured loans value.

          decimal

        • PlaceOfbirth

          Place of birth of the credit applicant.

          string

        • PreferredChannel

          Preffered communication channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • ResidentDescription

          Resident description.

          string

        • ShareOfAccommodationCost

          Share of accommodation cost value.

          decimal

        • Signed Mandatory

          Credit applicant signed boolean flag.

          bool

        • TypeOfResident

          Type of resident.
          Enum

          TypeOfResident

          Type of resident.
          • RentedApartment

            Rented apartment.
          • CoOperativeApartment

            Co-operative apartment.
          • DetachedHouse

            Detached house.
          • RoomerOrSecondHand

            Roomer or second hand.
        • WorkPhone

          Work phone number of the credit applicant.

          string

      • CreditApplicationStatus

        Current status of the credit application.
        Enum

        CreditApplicationStatus

        Status of credit application.
        • NewApplication

          New credit application, initial state.
        • Analysis

          Pending analysis of credit application.
        • AwaitingConfirmation

          Awaiting confirmation for credit application.
        • AwaitingAdditionalInfo

          Awaiting additional information for credit application.
        • AwaitingSignature

          Awaiting signature from customer.
        • Rejected

          Credit application has been rejected.
        • Approved

          Credit application has been approved.
        • Terminated

          Credit application has been terminated.
      • CreditApplicationStatusDate

        Date of the credit application status.

        DateTime

      • CustomerAccountTypeCode Mandatory

        Customer account type code.

        string

      • DataProvisions

        List of data provisions.
        Array
        Object

        DataProvision

        Holds data provision details.
        • Code Mandatory

          Data provision code.

          string

        • Text

          Data provision text.

          string

        • Version

          Data provision version.

          string

      • Disbursements

        Loan disbursement information
        Array
        Object

        LoanDisbursement

        Loan disbursement information
        • Amount Mandatory

          Amount

          decimal

        • CurrencyCode Mandatory

          Currency

          string

        • DisbursementDate Mandatory

          Operation date

          DateTime

      • DurationInMonths Mandatory

        The application duration in months.

        int

      • ExtraFields

        List of extra fields.
        Array
        Object

        ExtraField

        Extra field contains custom data.
        • Data

          Value of extra field.

          string

        • Name

          Name of extra field.

          string

      • InterestCode

        The interest code of application.

        string

      • InterestRate

        The interest rate of application.

        decimal

      • LoansToSettle

        List of loans to settle.
        Array
        Object

        LoanToSettle

        Loan to settle data type.
        • AccruedInterest

          Accrued interest value.

          decimal

        • BankAccountNo Mandatory

          Bank account number.

          string

        • BankCode

          Bank code.

          string

        • BankCurrencyCode Mandatory

          Bank currency code, e.g. SEK, NOK, EUR etc.

          string

        • BankDescription

          Bank description.

          string

        • BankName Mandatory

          Bank name.

          string

        • Bic

          BIC code.

          string

        • Blz

          BLZ code.

          string

        • CountryCode Mandatory

          Bank country code, e.g. SE, NO, NL etc.

          string

        • CurrencyCode Mandatory

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • DisburSementDate

          Disbursment date.

          DateTime

        • Fees

          Fees value.

          decimal

        • Iban

          IBAN number.

          string

        • LoanReferenceNumber

          Loan reference number.

          string

        • NetInterestLossCompensation

          Net interest loss compensation value.

          decimal

        • PaymentReferenceNumber

          Payment reference number.

          string

        • PrincipalAmount

          Principal amount.

          decimal

        • SettlementAmount Mandatory

          Settlement amount.

          decimal

        • Swift

          SWIFT code.

          string

      • MainApplicant Mandatory

        Main credit applicant details.
        Object

        CreditApplicantDetails

        Credit applicant details.
        • Addresses

          List of credit applicant addresses.
          Array
          Object

          Address

          Holds address information.
          • CareOf

            Care of address.

            string

          • City

            City.

            string

          • CountryCode

            Country code, i.e. EN, SE etc.

            string

          • DefaultAddress

            Whether this is the default address.

            bool

          • FullAddress

            Combined address with all fields into single string.

            string

          • FullName

            The full name of the receiving party, i.e name of person or company.

            string

          • HouseNo

            House number.

            string

          • HouseNoExtension

            House number extension.

            string

          • StateCode

            State code if applicable.

            string

          • Street

            Street address.

            string

          • TypeCode Mandatory

            The type code of the address, i.e. what the address is used for, e.g. LEGAL, AVI, INVOICE, SITE, DELIVERY, TRUSTACCNT. Should be used one of predefined values using correct letter case.

            string

          • UpdateExisting

            Whether this should update existing or create new address.

            bool

          • ValidFrom

            The date when the address becomes active. If the element is missing, then do not change the current actual value.

            DateTime

          • ValidTo

            The date after which the address becomes inactive. If the element is missing, then do not change the current actual value.

            DateTime

          • ZipCode

            Zip code, i.e. postal code.

            string

        • AnnualIncome

          Annual income value.

          decimal

        • Authenticated Mandatory

          Credit applicant authenticated boolean flag.

          bool

        • CellularPhone

          Cellular phone number of the credit applicant.

          string

        • CreditApplicantStatus

          Current status of the credit applicant.
          Enum

          CreditApplicationStatus

          Status of credit application.
          • NewApplication

            New credit application, initial state.
          • Analysis

            Pending analysis of credit application.
          • AwaitingConfirmation

            Awaiting confirmation for credit application.
          • AwaitingAdditionalInfo

            Awaiting additional information for credit application.
          • AwaitingSignature

            Awaiting signature from customer.
          • Rejected

            Credit application has been rejected.
          • Approved

            Credit application has been approved.
          • Terminated

            Credit application has been terminated.
        • CreditApplicantStatusDate

          Date of the credit applicant status.

          DateTime

        • CurrencyCode

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • CurrentCustomerGuid

          Unique identifier of current customer.

          string

        • CustomerReference

          Customer reference number.

          string

        • DataProvisions

          List of credit applicant data provisions.
          Array
          Object

          DataProvision

          Holds data provision details.
          • Code Mandatory

            Data provision code.

            string

          • Text

            Data provision text.

            string

          • Version

            Data provision version.

            string

        • DateOfBirth

          Date of birth of the credit applicant.

          DateTime

        • Email

          E-mail of the credit applicant.

          string

        • EmployerName

          Employer name.

          string

        • EmployerPhone

          Employer phone number.

          string

        • EmploymentType

          Employment type of the credit applicant.
          Enum

          EmploymentType

          Employment type of person.
          • Student

            Student.
          • DisabilityPension

            Disability pension.
          • Unemployed

            Unemployed.
          • TemporaryEmployed

            Temporary employed.
          • PermanentEmployed

            Permanent employed.
          • SelfEmployed

            Self-employed.
          • Retired

            Retired.
        • ExtraFields

          List of credit applicant extra fields.
          Array
          Object

          ExtraField

          Extra field contains custom data.
          • Data

            Value of extra field.

            string

          • Name

            Name of extra field.

            string

        • Firstname

          FIrst name of the credit applicant.

          string

        • Gender

          Credit applicant gender.
          Enum

          GenderType

          Gender of a person.
          • Female

            Female gender, a woman.
          • Male

            Male gender, a man.
          • Unknown

            Unknown gender, or neither Female nor Male.
        • HomePhone

          Home phone number of the credit applicant.

          string

        • IdNumber

          Credit applicant ID number.

          string

        • InvoiceChannel

          Preffered invoice channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • JuridicalType

          Type of credit applicant, juridically.
          Enum

          JuridicalType

          Type of person, juridically.
          • NaturalPerson

            Actual person.
          • JuridicalPerson

            Juridical person, e.g a company.
        • LanguageCode

          Language code e.g. sv, en etc.

          string

        • Lastname

          Last name of the credit applicant.

          string

        • MaritalStatus

          Marital status.
          Enum

          MaritalStatus

          Marital status.
          • Unmarried

            Unmarried.
          • Married

            Married.
          • CommonLawSpouse

            Common law spouse.
          • Widow

            Widow.
          • Divorced

            Divorced.
          • Partner

            Partner.
        • Middlename

          Middle name of the credit applicant.

          string

        • MonthlyCostForOtherCreditsAndLoans

          Monthly cost of other credits and loans value.

          decimal

        • MonthlyIncome

          Monthly income value.

          decimal

        • MonthlyRentalCost

          Monthly rental cost.

          decimal

        • NumberOfAdults

          Number of adults.

          int

        • NumberOfDependentChildren

          Number of dependent children.

          int

        • OtherSecuredLoans

          Other secured loans value.

          decimal

        • OtherTotalCreditsandLoans

          Other total credits and loans value.

          decimal

        • OtherUnsecuredLoans

          Other unsecured loans value.

          decimal

        • PlaceOfbirth

          Place of birth of the credit applicant.

          string

        • PreferredChannel

          Preffered communication channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • ResidentDescription

          Resident description.

          string

        • ShareOfAccommodationCost

          Share of accommodation cost value.

          decimal

        • Signed Mandatory

          Credit applicant signed boolean flag.

          bool

        • TypeOfResident

          Type of resident.
          Enum

          TypeOfResident

          Type of resident.
          • RentedApartment

            Rented apartment.
          • CoOperativeApartment

            Co-operative apartment.
          • DetachedHouse

            Detached house.
          • RoomerOrSecondHand

            Roomer or second hand.
        • WorkPhone

          Work phone number of the credit applicant.

          string

      • MonthlyAmount

        Monthly amount.

        decimal

      • OriginalAppliedCreditAmount

        Original applied credit amount.

        decimal

      • OriginalDurationInMonths

        The original application duration in months.

        int

      • Payments

        List of payments.
        Array
        Object

        CreditApplicationPayment

        Payment description type.
        • Amount Mandatory

          Payment amount.

          decimal

        • Date Mandatory

          Payment date.

          DateTime

        • Fee Mandatory

          Payment fee value.

          decimal

        • Interest Mandatory

          Payment interest value.

          decimal

        • Principal Mandatory

          Payment principal value.

          decimal

      • Reason

        The application reason.

        string

      • RegistrationFee

        Registration fee.

        decimal

      • SettlementFee

        Settlement fee.

        decimal

      • StartDate

        The application start date.

        DateTime

      • TotalCreditAmount

        Total credit amount.

        decimal

    • Result Mandatory

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

GetCreditApplications

Get list of credit application based on specified parameters.

Examples

Sample usage in C# with generated client:
CreditApplicationClient client = new CreditApplicationClient();

GetCreditApplicationsResult result = client.GetCreditApplications(new GetCreditApplicationsRequest()
{
    CustomerLookup = new CustomerLookup
    {
        CustomerIdentification = CustomerIdentificationType.CustomerSESSNOrCompanyNo,
        CustomerIdentificationValue = "770714-2308",
    }
});
Sample soap request:
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:GetCreditApplications>
         <urn:GetCreditApplicationsRequest>
            <urn:CustomerLookup>
               <urn:CustomerIdentification>CustomerSESSNOrCompanyNo</urn:CustomerIdentification>
               <urn:CustomerIdentificationValue>470105-3151</urn:CustomerIdentificationValue>
            </urn:CustomerLookup>
         </urn:GetCreditApplicationsRequest>
      </urn:GetCreditApplications>
   </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    GetCreditApplications

    GetCreditApplications
    • GetCreditApplicationsRequest

      Get credit application request parameters.
      Object

      GetCreditApplicationsRequest

      The GetCreditApplicationsRequest parameters.
      • Active

        Active or not active boolean flag.

        bool

      • CustomerLookup

        A lookup for customer.
        Object

        CustomerLookup

        A lookup for customer.
        • CustomerIdentification Mandatory

          Type of customer identification to look up.
          Enum

          CustomerIdentificationType

          Customer identification type.
          • Custom

            Custom identification.
          • CustomerSESSNOrCompanyNo

            Identify by Swedish SSN or company number.
          • CustomerNOSSNOrCompanyNo

            Identify by Norwegian SSN or company number.
          • CustomerReferenceNumber

            Identify by customer reference number.
          • CustomerGuid

            Customer identification.
        • CustomerIdentificationValue Mandatory

          Customer identification to look up, depending on type it has different formats.

          string

        • JuridicalType

          Type of customer, e.g. physical.
          Enum

          CustomerJuridicalType

          Juridical type of the customer.
          • Physical

            Physical person, meaning a natural person.
          • Company

            A company or other organisation.
          • PersonalFirm

            A company that shares the juridical entity with a physical person.
      • CustomerOwnerReferenceFilter

        Customer owner reference filter.

        string

Output

List of credit applications based on request parameters.
Error codes:
  • 1 : error message from ARC server
Object

GetCreditApplicationsResponse

GetCreditApplications response
  • GetCreditApplicationsResult

    Result of GetCreditApplications
    Object

    GetCreditApplicationsResult

    The result of GetCreditApplications request.
    • CreditApplications

      List of returned credit appliations.
      Array
      Object

      CreditApplicationInfo

      Credit application information.
      • ActionFlowStatus

        Account status information
        Object

        ActionFlow

        Account status information
        • StatusCode

          Status code

          string

        • StatusDate

          Status date

          DateTime

        • StatusDescription

          Status description

          string

        • SubstatusCode

          Substatus date

          string

        • SubstatusDate

          Substatus date

          DateTime

        • SubstatusDescription

          Substatus date

          string

      • ApplicationDate Mandatory

        The application creation date.

        DateTime

      • AppliedCreditAmount Mandatory

        Applied credit amount.

        decimal

      • Broker

        Broker party information
        Object

        BrokerParty

        Broker party information
        • FullName

          Party name

          string

        • Guid

          Guid

          string

        • InformalName

          Party informal name

          string

        • ReferenceCode

          Party reference code

          string

      • CreditApplicationGuid Mandatory

        Credit application GUID.

        string

      • CustomerAccountTypeCode Mandatory

        Customer account type code.

        string

      • Disbursements

        Loan disbursement information
        Array
        Object

        LoanDisbursement

        Loan disbursement information
        • Amount Mandatory

          Amount

          decimal

        • CurrencyCode Mandatory

          Currency

          string

        • DisbursementDate Mandatory

          Operation date

          DateTime

      • DurationOfCredit Mandatory

        Duration of credit in months.

        int

      • OriginalAppliedCreditAmount

        Original applied credit amount.

        decimal

      • OriginalDurationOfCredit

        Original duration of credit in months.

        int

      • Status Mandatory

        Current status of the credit application.
        Enum

        CreditApplicationStatus

        Status of credit application.
        • NewApplication

          New credit application, initial state.
        • Analysis

          Pending analysis of credit application.
        • AwaitingConfirmation

          Awaiting confirmation for credit application.
        • AwaitingAdditionalInfo

          Awaiting additional information for credit application.
        • AwaitingSignature

          Awaiting signature from customer.
        • Rejected

          Credit application has been rejected.
        • Approved

          Credit application has been approved.
        • Terminated

          Credit application has been terminated.
      • TotalCreditAmount Mandatory

        Total credit amount.

        decimal

    • Result Mandatory

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

GetHistoryDocument

Returns the history action document.

Examples

Sample usage in C# with generated client:
CreditApplicationClient client = new CreditApplicationClient();

GetHistoryDocumentResult result = client.GetHistoryDocument("0C1472C0-5732-4549-A45D-BF877A6E8C76");
Sample soap request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:GetHistoryDocument>
         <urn:HistoryGuid>702DED94-84FE-4ED3-BF00-D60213ABCB62</urn:HistoryGuid>
      </urn:GetHistoryDocument>
   </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    GetHistoryDocument

    GetHistoryDocument
    • HistoryGuid

      History action document's unique identifier.

      string

Output

The document corresponding to history action. If document is not found - error is returned
Error codes:
  • 1 : error message from ARC server
Object

GetHistoryDocumentResponse

GetHistoryDocument response
  • GetHistoryDocumentResult

    Result of GetHistoryDocument
    Object

    GetHistoryDocumentResult

    General class for representing method output.
    • Data

      Base64-encoded file body.

      string

    • Extension

      File extension.

      string

    • FileName

      File name.

      string

    • Result

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

Ping

Make a ping request to see that the service is up and running.
This operation enables to check if service is available. The service will return a result code 0 if everything went ok. If something went wrong it will return a result code other than 0 and the result text will contain information about error. However if service is unreachable, e.g. not started, the service will not respond at all.

Examples

Sample usage in C# with generated client:
CreditApplicationClient client = new CreditApplicationClient();

try
{
    GeneralResult result = client.Ping();

    if (result.Result.ResultCode != 0)
    {
        throw new Exception(result.Result.ResultText ?? "Unknown error");
    }
}
catch(Exception e)
{
    throw new Exception("Failed to ping credit application service.", e);
}
Sample soap request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
    <soapenv:Header/>
    <soapenv:Body>
        <urn:Ping/>
     </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data.
    Object

    Ping

    Ping

Output

Returns with result code 0 if ping was successful, otherwise read result text for error information.
Object

GeneralResultResponse

GeneralResult response
  • GeneralResult

    Result of GeneralResult
    Object

    GeneralResult

    A general result containing a result with result code and result text.
    • Result

      The result of the request.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

RegisterCreditApplication

Register the new credit application based on specified parameters.

Examples

Sample usage in C# with generated client:
 CreditApplicationClient client = new CreditApplicationClient();

RegisterCreditApplicationResult result = client.RegisterCreditApplication(new RegisterCreditApplicationRequest()
{
    ClientReference = "1004",
    CustomerAccountTypeCode = "LOAN",
    CreditApplication = new CreditApplication.CreditApplication()
    {
        AppliedCreditAmount = 5423m,
        ApplicationDate = new DateTime(2018, 11, 20),
        StartDate = new DateTime(2018, 11, 25),
        DurationInMonths = 12,
        Reason = "Some reason",
        InterestRate = 5,
        InterestCode = "360"
    },
    MainApplicant = new CreditApplicant()
    {
        IdNumber = "380607-0441",
        JuridicalType = JuridicalType.NaturalPerson,
        Firstname = "Lilly",
        Lastname = "Nordström"
    }
});
Sample soap request:
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:RegisterCreditApplication>
         <urn:RegisterCreditApplicationRequest>
            <urn:ClientReference>1004</urn:ClientReference>
            <urn:CreditApplication>
               <urn:ApplicationDate>2018-11-20</urn:ApplicationDate>
               <urn:AppliedCreditAmount>5423</urn:AppliedCreditAmount>
               <urn:DurationInMonths>12</urn:DurationInMonths>
               <urn:InterestCode>360</urn:InterestCode>
               <urn:InterestRate>5</urn:InterestRate>
               <urn:Reason>Some reason</urn:Reason>
               <urn:StartDate>2018-11-25</urn:StartDate>
            </urn:CreditApplication>
            <urn:CustomerAccountTypeCode>LOAN</urn:CustomerAccountTypeCode>
            <urn:MainApplicant>
               <urn:Firstname>Lilly</urn:Firstname>
               <urn:IdNumber>380607-0441</urn:IdNumber>
               <urn:JuridicalType>NaturalPerson</urn:JuridicalType>
               <urn:Lastname>Nordström</urn:Lastname>
            </urn:MainApplicant>
         </urn:RegisterCreditApplicationRequest>
      </urn:RegisterCreditApplication>
   </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    RegisterCreditApplication

    RegisterCreditApplication
    • RegisterCreditApplicationRequest

      Credit application detailed information.
      Object

      RegisterCreditApplicationRequest

      The RegisterCreditApplicationRequest parameters with credit application details.
      • BrokerPartyReference

        Credit application details.

        string

      • ClientReference Mandatory

        client reference string.

        string

      • CoApplicants

        List of credit co-applicants.
        Array
        Object

        CreditApplicant

        Credit applicant details.
        • Addresses

          List of credit applicant adresses.
          Array
          Object

          Address

          Holds address information.
          • CareOf

            Care of address.

            string

          • City

            City.

            string

          • CountryCode

            Country code, i.e. EN, SE etc.

            string

          • DefaultAddress

            Whether this is the default address.

            bool

          • FullAddress

            Combined address with all fields into single string.

            string

          • FullName

            The full name of the receiving party, i.e name of person or company.

            string

          • HouseNo

            House number.

            string

          • HouseNoExtension

            House number extension.

            string

          • StateCode

            State code if applicable.

            string

          • Street

            Street address.

            string

          • TypeCode Mandatory

            The type code of the address, i.e. what the address is used for, e.g. LEGAL, AVI, INVOICE, SITE, DELIVERY, TRUSTACCNT. Should be used one of predefined values using correct letter case.

            string

          • UpdateExisting

            Whether this should update existing or create new address.

            bool

          • ValidFrom

            The date when the address becomes active. If the element is missing, then do not change the current actual value.

            DateTime

          • ValidTo

            The date after which the address becomes inactive. If the element is missing, then do not change the current actual value.

            DateTime

          • ZipCode

            Zip code, i.e. postal code.

            string

        • AnnualIncome

          Annual income value.

          decimal

        • BankAccountInfo

          Bank account information.
          Object

          BankAccountInfo

          Bank account information.
          • BankAccountNo Mandatory

            Bank account number.

            string

          • BankCode

            Bank code.

            string

          • BankDescription

            Bank description.

            string

          • BankName

            Bank name.

            string

          • Bic

            BIC code.

            string

          • Blz

            BLZ code.

            string

          • CountryCode Mandatory

            Country code, e.g. SE, NO, NL etc.

            string

          • CurrencyCode

            Currency code, e.g. SEK, NOK, EUR etc.

            string

          • Iban

            IBAN number.

            string

          • Swift

            SWIFT code.

            string

        • CellularPhone

          Cellular phone number of the credit applicant.

          string

        • CurrencyCode

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • CurrentCustomerGuid

          Unique identifier of current customer.

          string

        • CustomerReference

          Customer reference number.

          string

        • DataProvisions

          List of data provisions.
          Array
          Object

          DataProvision

          Holds data provision details.
          • Code Mandatory

            Data provision code.

            string

          • Text

            Data provision text.

            string

          • Version

            Data provision version.

            string

        • DateOfBirth

          Date of birth of the credit applicant.

          DateTime

        • Email

          E-mail of the credit applicant.

          string

        • EmployerName

          Employer name.

          string

        • EmployerPhone

          Employer phone number.

          string

        • EmploymentType

          Employment type of the credit applicant.
          Enum

          EmploymentType

          Employment type of person.
          • Student

            Student.
          • DisabilityPension

            Disability pension.
          • Unemployed

            Unemployed.
          • TemporaryEmployed

            Temporary employed.
          • PermanentEmployed

            Permanent employed.
          • SelfEmployed

            Self-employed.
          • Retired

            Retired.
        • ExtraFields

          List of extra fields.
          Array
          Object

          ExtraField

          Extra field contains custom data.
          • Data

            Value of extra field.

            string

          • Name

            Name of extra field.

            string

        • Firstname Mandatory

          First name of the credit applicant.

          string

        • Gender

          Credit applicant gender.
          Enum

          GenderType

          Gender of a person.
          • Female

            Female gender, a woman.
          • Male

            Male gender, a man.
          • Unknown

            Unknown gender, or neither Female nor Male.
        • HomePhone

          Home phone number of the credit applicant.

          string

        • IdNumber

          Credit applicant ID number.

          string

        • InvoiceChannel

          Preffered invoice channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • JuridicalType

          Type of credit applicant, juridically.
          Enum

          JuridicalType

          Type of person, juridically.
          • NaturalPerson

            Actual person.
          • JuridicalPerson

            Juridical person, e.g a company.
        • LanguageCode

          Language code e.g. sv, en etc.

          string

        • Lastname Mandatory

          Last name of the credit applicant.

          string

        • MaritalStatus

          Marital status.
          Enum

          MaritalStatus

          Marital status.
          • Unmarried

            Unmarried.
          • Married

            Married.
          • CommonLawSpouse

            Common law spouse.
          • Widow

            Widow.
          • Divorced

            Divorced.
          • Partner

            Partner.
        • Middlename

          Middle name of the credit applicant.

          string

        • MonthlyCostForOtherCreditsAndLoans

          Monthly cost of other credits and loans value.

          decimal

        • MonthlyIncome

          Monthly income value.

          decimal

        • MonthlyRentalCost

          Monthly rental cost.

          decimal

        • NumberOfAdults

          Number of adults.

          int

        • NumberOfDependentChildren

          Number of dependent children.

          int

        • OtherSecuredLoans

          Other secured loans value.

          decimal

        • OtherTotalCreditsandLoans

          Other total credits and loans value.

          decimal

        • OtherUnsecuredLoans

          Other unsecured loans value.

          decimal

        • PlaceOfbirth

          Place of birth of the credit applicant.

          string

        • PreferredChannel

          Preffered communication channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • ResidentDescription

          Resident description.

          string

        • ShareOfAccommodationCost

          Share of accomodation cost.

          decimal

        • TypeOfResident

          Type of resident.
          Enum

          TypeOfResident

          Type of resident.
          • RentedApartment

            Rented apartment.
          • CoOperativeApartment

            Co-operative apartment.
          • DetachedHouse

            Detached house.
          • RoomerOrSecondHand

            Roomer or second hand.
        • WorkPhone

          Work phone number of the credit applicant.

          string

      • CreditApplication Mandatory

        Credit application details.
        Object

        CreditApplication

        Credit application description.
        • ApplicationDate Mandatory

          The application creation date.

          DateTime

        • AppliedCreditAmount Mandatory

          Applied credit amount.

          decimal

        • DataProvisions

          The list of data provisions for the application.
          Array
          Object

          DataProvision

          Holds data provision details.
          • Code Mandatory

            Data provision code.

            string

          • Text

            Data provision text.

            string

          • Version

            Data provision version.

            string

        • DurationInMonths Mandatory

          The application duration in months.

          int

        • ExtraFields

          The list of extra fields for the application.
          Array
          Object

          ExtraField

          Extra field contains custom data.
          • Data

            Value of extra field.

            string

          • Name

            Name of extra field.

            string

        • InterestCode

          The interest code of application.

          string

        • InterestRate

          The interest rate of application.

          decimal

        • OriginalAppliedCreditAmount

          Original applied credit amount.

          decimal

        • OriginalDurationInMonths

          The original application duration in months.

          int

        • Reason

          The application reason.

          string

        • StartDate

          The application start date.

          DateTime

      • CustomerAccountTypeCode Mandatory

        CustomerAccount type code.

        string

      • LoansToSettle

        List of loans to settle.
        Array
        Object

        LoanToSettle

        Loan to settle data type.
        • AccruedInterest

          Accrued interest value.

          decimal

        • BankAccountNo Mandatory

          Bank account number.

          string

        • BankCode

          Bank code.

          string

        • BankCurrencyCode Mandatory

          Bank currency code, e.g. SEK, NOK, EUR etc.

          string

        • BankDescription

          Bank description.

          string

        • BankName Mandatory

          Bank name.

          string

        • Bic

          BIC code.

          string

        • Blz

          BLZ code.

          string

        • CountryCode Mandatory

          Bank country code, e.g. SE, NO, NL etc.

          string

        • CurrencyCode Mandatory

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • DisburSementDate

          Disbursment date.

          DateTime

        • Fees

          Fees value.

          decimal

        • Iban

          IBAN number.

          string

        • LoanReferenceNumber

          Loan reference number.

          string

        • NetInterestLossCompensation

          Net interest loss compensation value.

          decimal

        • PaymentReferenceNumber

          Payment reference number.

          string

        • PrincipalAmount

          Principal amount.

          decimal

        • SettlementAmount Mandatory

          Settlement amount.

          decimal

        • Swift

          SWIFT code.

          string

      • MainApplicant Mandatory

        Main credit applicant details.
        Object

        CreditApplicant

        Credit applicant details.
        • Addresses

          List of credit applicant adresses.
          Array
          Object

          Address

          Holds address information.
          • CareOf

            Care of address.

            string

          • City

            City.

            string

          • CountryCode

            Country code, i.e. EN, SE etc.

            string

          • DefaultAddress

            Whether this is the default address.

            bool

          • FullAddress

            Combined address with all fields into single string.

            string

          • FullName

            The full name of the receiving party, i.e name of person or company.

            string

          • HouseNo

            House number.

            string

          • HouseNoExtension

            House number extension.

            string

          • StateCode

            State code if applicable.

            string

          • Street

            Street address.

            string

          • TypeCode Mandatory

            The type code of the address, i.e. what the address is used for, e.g. LEGAL, AVI, INVOICE, SITE, DELIVERY, TRUSTACCNT. Should be used one of predefined values using correct letter case.

            string

          • UpdateExisting

            Whether this should update existing or create new address.

            bool

          • ValidFrom

            The date when the address becomes active. If the element is missing, then do not change the current actual value.

            DateTime

          • ValidTo

            The date after which the address becomes inactive. If the element is missing, then do not change the current actual value.

            DateTime

          • ZipCode

            Zip code, i.e. postal code.

            string

        • AnnualIncome

          Annual income value.

          decimal

        • BankAccountInfo

          Bank account information.
          Object

          BankAccountInfo

          Bank account information.
          • BankAccountNo Mandatory

            Bank account number.

            string

          • BankCode

            Bank code.

            string

          • BankDescription

            Bank description.

            string

          • BankName

            Bank name.

            string

          • Bic

            BIC code.

            string

          • Blz

            BLZ code.

            string

          • CountryCode Mandatory

            Country code, e.g. SE, NO, NL etc.

            string

          • CurrencyCode

            Currency code, e.g. SEK, NOK, EUR etc.

            string

          • Iban

            IBAN number.

            string

          • Swift

            SWIFT code.

            string

        • CellularPhone

          Cellular phone number of the credit applicant.

          string

        • CurrencyCode

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • CurrentCustomerGuid

          Unique identifier of current customer.

          string

        • CustomerReference

          Customer reference number.

          string

        • DataProvisions

          List of data provisions.
          Array
          Object

          DataProvision

          Holds data provision details.
          • Code Mandatory

            Data provision code.

            string

          • Text

            Data provision text.

            string

          • Version

            Data provision version.

            string

        • DateOfBirth

          Date of birth of the credit applicant.

          DateTime

        • Email

          E-mail of the credit applicant.

          string

        • EmployerName

          Employer name.

          string

        • EmployerPhone

          Employer phone number.

          string

        • EmploymentType

          Employment type of the credit applicant.
          Enum

          EmploymentType

          Employment type of person.
          • Student

            Student.
          • DisabilityPension

            Disability pension.
          • Unemployed

            Unemployed.
          • TemporaryEmployed

            Temporary employed.
          • PermanentEmployed

            Permanent employed.
          • SelfEmployed

            Self-employed.
          • Retired

            Retired.
        • ExtraFields

          List of extra fields.
          Array
          Object

          ExtraField

          Extra field contains custom data.
          • Data

            Value of extra field.

            string

          • Name

            Name of extra field.

            string

        • Firstname Mandatory

          First name of the credit applicant.

          string

        • Gender

          Credit applicant gender.
          Enum

          GenderType

          Gender of a person.
          • Female

            Female gender, a woman.
          • Male

            Male gender, a man.
          • Unknown

            Unknown gender, or neither Female nor Male.
        • HomePhone

          Home phone number of the credit applicant.

          string

        • IdNumber

          Credit applicant ID number.

          string

        • InvoiceChannel

          Preffered invoice channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • JuridicalType

          Type of credit applicant, juridically.
          Enum

          JuridicalType

          Type of person, juridically.
          • NaturalPerson

            Actual person.
          • JuridicalPerson

            Juridical person, e.g a company.
        • LanguageCode

          Language code e.g. sv, en etc.

          string

        • Lastname Mandatory

          Last name of the credit applicant.

          string

        • MaritalStatus

          Marital status.
          Enum

          MaritalStatus

          Marital status.
          • Unmarried

            Unmarried.
          • Married

            Married.
          • CommonLawSpouse

            Common law spouse.
          • Widow

            Widow.
          • Divorced

            Divorced.
          • Partner

            Partner.
        • Middlename

          Middle name of the credit applicant.

          string

        • MonthlyCostForOtherCreditsAndLoans

          Monthly cost of other credits and loans value.

          decimal

        • MonthlyIncome

          Monthly income value.

          decimal

        • MonthlyRentalCost

          Monthly rental cost.

          decimal

        • NumberOfAdults

          Number of adults.

          int

        • NumberOfDependentChildren

          Number of dependent children.

          int

        • OtherSecuredLoans

          Other secured loans value.

          decimal

        • OtherTotalCreditsandLoans

          Other total credits and loans value.

          decimal

        • OtherUnsecuredLoans

          Other unsecured loans value.

          decimal

        • PlaceOfbirth

          Place of birth of the credit applicant.

          string

        • PreferredChannel

          Preffered communication channel, e.g. LETTER, E-INVOICE, EMAIL, SMS etc. Should be used one of predefined values using correct letter case.

          string

        • ResidentDescription

          Resident description.

          string

        • ShareOfAccommodationCost

          Share of accomodation cost.

          decimal

        • TypeOfResident

          Type of resident.
          Enum

          TypeOfResident

          Type of resident.
          • RentedApartment

            Rented apartment.
          • CoOperativeApartment

            Co-operative apartment.
          • DetachedHouse

            Detached house.
          • RoomerOrSecondHand

            Roomer or second hand.
        • WorkPhone

          Work phone number of the credit applicant.

          string

Output

Details of the created credit application.
Error codes:
  • 1 : Specified argument was out of the range of valid values.
  • 1 : Error in the application.
  • 1 : error message from ARC server
Object

RegisterCreditApplicationResponse

RegisterCreditApplication response
  • RegisterCreditApplicationResult

    Result of RegisterCreditApplication
    Object

    RegisterCreditApplicationResult

    The result of the RegisterCreditApplication request.
    • CreditApplication

      Credit application information.
      Object

      CreditApplicationInfo

      Credit application information.
      • ActionFlowStatus

        Account status information
        Object

        ActionFlow

        Account status information
        • StatusCode

          Status code

          string

        • StatusDate

          Status date

          DateTime

        • StatusDescription

          Status description

          string

        • SubstatusCode

          Substatus date

          string

        • SubstatusDate

          Substatus date

          DateTime

        • SubstatusDescription

          Substatus date

          string

      • ApplicationDate Mandatory

        The application creation date.

        DateTime

      • AppliedCreditAmount Mandatory

        Applied credit amount.

        decimal

      • Broker

        Broker party information
        Object

        BrokerParty

        Broker party information
        • FullName

          Party name

          string

        • Guid

          Guid

          string

        • InformalName

          Party informal name

          string

        • ReferenceCode

          Party reference code

          string

      • CreditApplicationGuid Mandatory

        Credit application GUID.

        string

      • CustomerAccountTypeCode Mandatory

        Customer account type code.

        string

      • Disbursements

        Loan disbursement information
        Array
        Object

        LoanDisbursement

        Loan disbursement information
        • Amount Mandatory

          Amount

          decimal

        • CurrencyCode Mandatory

          Currency

          string

        • DisbursementDate Mandatory

          Operation date

          DateTime

      • DurationOfCredit Mandatory

        Duration of credit in months.

        int

      • OriginalAppliedCreditAmount

        Original applied credit amount.

        decimal

      • OriginalDurationOfCredit

        Original duration of credit in months.

        int

      • Status Mandatory

        Current status of the credit application.
        Enum

        CreditApplicationStatus

        Status of credit application.
        • NewApplication

          New credit application, initial state.
        • Analysis

          Pending analysis of credit application.
        • AwaitingConfirmation

          Awaiting confirmation for credit application.
        • AwaitingAdditionalInfo

          Awaiting additional information for credit application.
        • AwaitingSignature

          Awaiting signature from customer.
        • Rejected

          Credit application has been rejected.
        • Approved

          Credit application has been approved.
        • Terminated

          Credit application has been terminated.
      • TotalCreditAmount Mandatory

        Total credit amount.

        decimal

    • Result Mandatory

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

RegisterRaiseCredit

Registers raise credit application on existing credit

Examples

CreditApplication1Client client = new CreditApplication1Client();
 client.RegisterRaiseCredit(null, new RegisterRaiseCreditReq()
 {
     ClientReference = "1004",
     CreditDebtNo = "30000008802",
     CreditApplication = new RaiseCreditApplication()
     {
         ApplicationDate = DateTime.Today,
         AppliedCreditAmount = 10000.00m,
         DurationInMonths = 12,
         InterestCode = "FIXED",
         InterestRate = 10m,
         Reason = "For some reason",
         StartDate = DateTime.Today.AddDays(30)
     }
}, out RegisterRaiseCreditResp resp);
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
    <soapenv:Body>
       <urn:RegisterRaiseCreditReqContract>
          <urn:RegisterRaiseCreditReq>
             <urn:ClientReference>1004</urn:ClientReference>
             <urn:CreditDebtNo>30000008802</urn:CreditDebtNo>
             <urn:CreditApplication>
                <urn:AppliedCreditAmount>10000</urn:AppliedCreditAmount>
                <urn:ApplicationDate>2021-07-09</urn:ApplicationDate>
                <urn:StartDate>2021-07-09</urn:StartDate>
                <urn:DurationInMonths>12</urn:DurationInMonths>
                <urn:Reason>rrere dfd ert rtdf</urn:Reason>
                <urn:InterestRate>10</urn:InterestRate>
                <urn:InterestCode>FIXED</urn:InterestCode>
             </urn:CreditApplication>
          </urn:RegisterRaiseCreditReq>
       </urn:RegisterRaiseCreditReqContract>
    </soapenv:Body>
  </soapenv:Envelope>

Input

  • request Mandatory

    Raise credit request data
    Object

    RegisterRaiseCreditReqContract

    Raise credit limit
    • RegisterRaiseCreditReq

      Raise credit limit
      Object

      RegisterRaiseCreditReq

      RegisterRaiseCredit arguments
      • ClientReference Mandatory

        Client reference string.

        string

      • CreditApplication Mandatory

        Credit application details.
        Object

        RaiseCreditApplication

        Raise credit application description.
        • ApplicationDate Mandatory

          The application creation date.

          DateTime

        • AppliedCreditAmount Mandatory

          Applied credit amount.

          decimal

        • ExtraFields

          The list of extra fields for the application.
          Array
          Object

          ExtraField

          Extra field contains custom data.
          • Data

            Value of extra field.

            string

          • Name

            Name of extra field.

            string

        • InterestCode

          The interest code of application.

          string

        • InterestRate

          The interest rate of application.

          decimal

        • Reason

          The application reason.

          string

        • StartDate

          The application start date/agreement date.

          DateTime

        • DurationInMonths Mandatory

          The application duration in months.

          int

      • CreditDebtNo Mandatory

        Credit debt number.

        string

      • LoansToSettle

        List of loans to settle.
        Array
        Object

        LoanToSettle

        Loan to settle data type.
        • AccruedInterest

          Accrued interest value.

          decimal

        • BankAccountNo Mandatory

          Bank account number.

          string

        • BankCode

          Bank code.

          string

        • BankCurrencyCode Mandatory

          Bank currency code, e.g. SEK, NOK, EUR etc.

          string

        • BankDescription

          Bank description.

          string

        • BankName Mandatory

          Bank name.

          string

        • Bic

          BIC code.

          string

        • Blz

          BLZ code.

          string

        • CountryCode Mandatory

          Bank country code, e.g. SE, NO, NL etc.

          string

        • CurrencyCode Mandatory

          Currency code, e.g. SEK, NOK, EUR etc.

          string

        • DisburSementDate

          Disbursment date.

          DateTime

        • Fees

          Fees value.

          decimal

        • Iban

          IBAN number.

          string

        • LoanReferenceNumber

          Loan reference number.

          string

        • NetInterestLossCompensation

          Net interest loss compensation value.

          decimal

        • PaymentReferenceNumber

          Payment reference number.

          string

        • PrincipalAmount

          Principal amount.

          decimal

        • SettlementAmount Mandatory

          Settlement amount.

          decimal

        • Swift

          SWIFT code.

          string

Output

Application creating status Error codes:
  • -1 generic error
Object

RegisterRaiseCreditRespContract

Raise credit response data
  • RegisterRaiseCreditResp

    Raise credit response data
    Object

    RegisterRaiseCreditResp

    Raise credit response data
    • Result Mandatory

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

SetPaymentAsFreeMonth

Set specific payment as free months for specific customer.

Examples

Sample usage in C# with generated client:
 CreditApplicationClient client = new CreditApplicationClient();

GeneralResult result = client.SetPaymentAsFreeMonth(new SetPaymentAsFreeMonthRequest()
{
    CreditDebtNo = "30000008674",
    CustomerLookup = new CustomerLookup
    {
        CustomerIdentification = CustomerIdentificationType.CustomerSESSNOrCompanyNo,
        CustomerIdentificationValue = "770714-2308",
    },
    PaymentNo = 1
});
Sample soap request:
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b" xmlns:apt="http://schemas.datacontract.org/2004/07/Aptic.WebIntegrationPlatform.Soap.DataContracts.CreditApplication">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:SetPaymentAsFreeMonth>
         <urn:setPaymentAsFreeMonthRequest>
            <apt:CreditDebtNo>30000008674</apt:CreditDebtNo>
            <apt:CustomerLookup>
               <urn:CustomerIdentification>CustomerSESSNOrCompanyNo</urn:CustomerIdentification>
               <urn:CustomerIdentificationValue>770714-2308</urn:CustomerIdentificationValue>
            </apt:CustomerLookup>
            <apt:PaymentNo>1</apt:PaymentNo>
         </urn:setPaymentAsFreeMonthRequest>
      </urn:SetPaymentAsFreeMonth>
   </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    SetPaymentAsFreeMonth

    SetPaymentAsFreeMonth.
    • setPaymentAsFreeMonthRequest

      Set payment as free months request parameters. CreditDebtNo, CustomerLookup and PaymentNo are mandatory parameters
      Object

      SetPaymentAsFreeMonthRequest

      The SetPaymentAsFreeMonthRequest parameters.
      • CreditDebtNo Mandatory

        Credit debt number.

        string

      • CustomerLookup Mandatory

        A lookup for customer.
        Object

        CustomerLookup

        A lookup for customer.
        • CustomerIdentification Mandatory

          Type of customer identification to look up.
          Enum

          CustomerIdentificationType

          Customer identification type.
          • Custom

            Custom identification.
          • CustomerSESSNOrCompanyNo

            Identify by Swedish SSN or company number.
          • CustomerNOSSNOrCompanyNo

            Identify by Norwegian SSN or company number.
          • CustomerReferenceNumber

            Identify by customer reference number.
          • CustomerGuid

            Customer identification.
        • CustomerIdentificationValue Mandatory

          Customer identification to look up, depending on type it has different formats.

          string

        • JuridicalType

          Type of customer, e.g. physical.
          Enum

          CustomerJuridicalType

          Juridical type of the customer.
          • Physical

            Physical person, meaning a natural person.
          • Company

            A company or other organisation.
          • PersonalFirm

            A company that shares the juridical entity with a physical person.
      • PaymentNo

        Payment number.

        int

Output

Returns with result code 0 if request was successful, otherwise read result text for error information.
Error codes:
  • 1 : Specified argument was out of the range of valid values.
  • 1 : Error in the application.
  • 1 : error message from ARC server
Object

SetPaymentAsFreeMonthResponse

SetPaymentAsFreeMonth response.
  • SetPaymentAsFreeMonthResult

    Result of SetPaymentAsFreeMonth.
    Object

    GeneralResult

    A general result containing a result with result code and result text.
    • Result

      The result of the request.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

TerminateCreditApplication

Terminate the credit application by application unique identifier.

Examples

Sample usage in C# with generated client:
 CreditApplicationClient client = new CreditApplicationClient();

TerminateCreditApplicationResult result = client.TerminateCreditApplication(new TerminateCreditApplicationRequest()
{
    CreditApplicationGuid = "C80F76D8-8B2D-4619-BE92-2070795A04C1"
});
Sample soap request:
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:TerminateCreditApplication>
         <urn:TerminateCreditApplicationRequest>
            <urn:CreditApplicationGuid>EAAB478D-E04E-4DDA-911E-F3F4332FF427</urn:CreditApplicationGuid>
            <!--Optional:-->
            <urn:Reason>Reason description</urn:Reason>
         </urn:TerminateCreditApplicationRequest>
      </urn:TerminateCreditApplication>
   </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    TerminateCreditApplication

    TerminateCreditApplication
    • TerminateCreditApplicationRequest

      Credit application termination details.
      Object

      TerminateCreditApplicationRequest

      The TerminateCreditApplicationRequest parameters with credit application GUID and termination reason.
      • CreditApplicationGuid Mandatory

        Credit application GUID.

        string

      • Reason

        Credit application termination reason.

        string

Output

Details of the terminated credit application.
Error codes:
  • 1 : error message from ARC server
Object

TerminateCreditApplicationResponse

TerminateCreditApplication response
  • TerminateCreditApplicationResult

    TerminateCreditApplication result
    Object

    TerminateCreditApplicationResult

    The result of TerminateCreditApplication request.
    • CreditApplication

      Details of the terminated credit application.
      Object

      CreditApplicationInfo

      Credit application information.
      • ActionFlowStatus

        Account status information
        Object

        ActionFlow

        Account status information
        • StatusCode

          Status code

          string

        • StatusDate

          Status date

          DateTime

        • StatusDescription

          Status description

          string

        • SubstatusCode

          Substatus date

          string

        • SubstatusDate

          Substatus date

          DateTime

        • SubstatusDescription

          Substatus date

          string

      • ApplicationDate Mandatory

        The application creation date.

        DateTime

      • AppliedCreditAmount Mandatory

        Applied credit amount.

        decimal

      • Broker

        Broker party information
        Object

        BrokerParty

        Broker party information
        • FullName

          Party name

          string

        • Guid

          Guid

          string

        • InformalName

          Party informal name

          string

        • ReferenceCode

          Party reference code

          string

      • CreditApplicationGuid Mandatory

        Credit application GUID.

        string

      • CustomerAccountTypeCode Mandatory

        Customer account type code.

        string

      • Disbursements

        Loan disbursement information
        Array
        Object

        LoanDisbursement

        Loan disbursement information
        • Amount Mandatory

          Amount

          decimal

        • CurrencyCode Mandatory

          Currency

          string

        • DisbursementDate Mandatory

          Operation date

          DateTime

      • DurationOfCredit Mandatory

        Duration of credit in months.

        int

      • OriginalAppliedCreditAmount

        Original applied credit amount.

        decimal

      • OriginalDurationOfCredit

        Original duration of credit in months.

        int

      • Status Mandatory

        Current status of the credit application.
        Enum

        CreditApplicationStatus

        Status of credit application.
        • NewApplication

          New credit application, initial state.
        • Analysis

          Pending analysis of credit application.
        • AwaitingConfirmation

          Awaiting confirmation for credit application.
        • AwaitingAdditionalInfo

          Awaiting additional information for credit application.
        • AwaitingSignature

          Awaiting signature from customer.
        • Rejected

          Credit application has been rejected.
        • Approved

          Credit application has been approved.
        • Terminated

          Credit application has been terminated.
      • TotalCreditAmount Mandatory

        Total credit amount.

        decimal

    • Result Mandatory

      The result of the request. Indicating success or error.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

WaitForLoanActivation

Waits for a loan activation during specified interval in milliseconds and returns the loan statuses.

Examples

Sample usage in C# generated client:
CreditApplicationClient client = new CreditApplicationClient();

WaitForLoanActivationResult result = client.WaitForLoanActivation("2911A789-9BFD-4BB6-9C7E-CF8C8CDFB992", 500);
Sample soap request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:uuid:e657a351-ae8c-42c5-b083-ebe5dcda5c0b">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:WaitForLoanActivation>
         <urn:AccountGuid>2911A789-9BFD-4BB6-9C7E-CF8C8CDFB992</urn:AccountGuid>
         <urn:Timeout>500</urn:Timeout>
      </urn:WaitForLoanActivation>
   </soapenv:Body>
</soapenv:Envelope>

Input

  • request Mandatory

    Request data
    Object

    WaitForLoanActivation

    WaitForLoanActivation.
    • AccountGuid

      The account identifier for a loan.

      string

    • Timeout

      Optionally set timeout to wait for result.

      int

Output

True and the customer loan statuses if active, false - otherwise.
Error codes:
  • 1 : error message from ARC server
Object

WaitForLoanActivationResponse

WaitForLoanActivation response.
  • WaitForLoanActivationResult

    Result of WaitForLoanActivation.
    Object

    WaitForLoanActivationResult

    The result of checking for loan activation.
    • Active

      Is loan active.

      bool

    • Result

      The result of the request.
      Object

      ResultType

      Common result type.
      • ResultCode Mandatory

        The result code 0 means ok, anything else usually indicates a warning or an error. Look at accompanying result text for more details on result.

        int

      • ResultText Mandatory

        Text information of the result. Usually contains a warning or error message when result code is indicating other than success.

        string

    • Statuses

      Requested loan statuses.
      Array
      Enum

      Status

      Loan status.
      • Closed

        Loan has been closed.
      • OnHold

        Loan is currently on hold.
      • Overdraft

        Loan has been overdrawn.
      • Reminder

        Loan has sent payment reminder.
      • DebtCollection

        Loan has been sent to debt collection.
      • CreditStop

        Loan has had credit stopped.
      • ManualCreditStop

        Loan has had credit stopped manually.
      • Respite

        Loan has payment respite.
      • Deceased

        Debtor has deceased.
      • Origination

        Loan in the phase of origination, to be activated.
      • Declined

        Loan was declined.
      • PreRedemption

        Loan redeemed earlier than planned.
      • Termination

        Loan has been terminated.
      • UsedRightToWithdraw

        Debtor has used right to withdraw.
      • PreTermination

        Loan is in pre termination state.