Crego APIs
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Web Apps
  • Jupiter
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  1. Accounts
  • Back to home
  • LMS
  • EMIs
    • List EMI
      GET
    • List Settlements
      GET
    • Restructure
      POST
    • Calculate EMI
      POST
    • Run EOD
      POST
    • Request Tranche
      POST
  • Records
    • Request Approval
      PUT
    • Initiate Excess Payment Refund
      POST
    • Initiate Adjustment for Cashback & Holdback
      POST
    • Get Single Record
      GET
    • Record Listing
      GET
    • Create Record
      POST
    • Mark Processed
      PUT
    • Unmatched
      GET
    • Export record
      PUT
    • Bulk Create Records
      POST
  • Topups
    • List Topups
      GET
    • Unschedule a scheduled topup
      PUT
    • Reinitiate Payout
      POST
    • Check Line Amount
      PUT
    • Create Topup
      POST
    • Update Topup
      PATCH
    • Bulk Topup Create
      POST
    • Re Run Checks
      GET
    • Invoice Parse
      PATCH
  • Accounts
    • Initiate Disbursement
      POST
    • Initiate Loan Params
      POST
    • Create Account
      POST
    • Close Loan Account
      PUT
    • Refresh Limit
      GET
    • Get Loan Params
      GET
    • Get Summary
      GET
    • Reset RPS
      POST
    • Update Loan Params
      PATCH
  • Payouts
    • Retry Failed Payout
    • Create Payout
    • Payout Callback
    • Process Payout
    • Unmatched Payouts
    • List Payouts
    • Export Payout for Bank
  • Loans
    • Export Cashback
    • Get Emi Amount
    • Get Loan Summary
    • List Loans with Excess Balance
    • Initiate Adjustment
    • Initiate Refund
    • List Loans
  • Line Details
    • Filter Line Details
    • Create
    • Update
    • Get by type
    • Bulk Internal
    • Retrieve
  • Loan Data
    • Create
    • Update
    • Retrieve
  • Fee
    • Get Fee Demands
    • Bulk Create Fee
    • Create Fee
    • List Fee
    • Fee Details
    • Delete Fee
  • Extra Data
    • Update Extra Data
    • List Extra Data
  • Topup Group
    • Create Topup Group
    • List Topup Group
    • Update TopupGroup
  1. Accounts

Create Account

preprod
https://preprod.api.crego.io
preprod
https://preprod.api.crego.io
POST
/v1/lms/accounts/
Last modified:2024-12-17 16:53:25

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
Body Params multipart/form-data
crm_lead_id
string 
required
Example:
7c4e2be5-fba2-4917-9b51-733388687091
program_id
string 
required
Example:
563844d9-bea7-4e36-8a4c-355eb1b1e4fb

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://preprod.api.crego.io/v1/lms/accounts/' \
--form 'crm_lead_id="7c4e2be5-fba2-4917-9b51-733388687091"' \
--form 'program_id="563844d9-bea7-4e36-8a4c-355eb1b1e4fb"'

Responses

🟢201200 OK
application/json
Body
id
string 
required
created_at
number 
required
updated_at
number 
required
crm_lead_id
string 
required
ref_id
string 
required
los_account_id
null 
required
program_id
string 
required
product_type
string 
required
tags
array
required
status
string 
required
remark
null 
required
writeoff_remark
null 
required
excess_payment
string 
required
ledger_interest_calculation
string 
required
freeze_accounting_interval
string 
required
npa_dpd
integer 
required
default_component_order
string 
required
npa_component_order
string 
required
default_settlement_order
string 
required
freeze_accounting_days
integer 
required
stop_daily_accruals
boolean 
required
is_gl_active
boolean 
required
decimal_points
integer 
required
Example
{
    "id": "a0016013-b87f-4dce-a5ae-7f1016a30257",
    "created_at": 1718451010.3699992,
    "updated_at": 1718451010.693735,
    "crm_lead_id": "7c4e2be5-fba2-4917-9b51-733388687091",
    "ref_id": "CL2POG4A",
    "los_account_id": null,
    "program_id": "563844d9-bea7-4e36-8a4c-355eb1b1e4fb",
    "product_type": "scf",
    "tags": [],
    "status": "pending_disbursement",
    "remark": null,
    "writeoff_remark": null,
    "excess_payment": "adjust",
    "ledger_interest_calculation": "EOD",
    "freeze_accounting_interval": "monthly_end",
    "npa_dpd": 90,
    "default_component_order": "PI-OI-NI-P",
    "npa_component_order": "",
    "default_settlement_order": "due_date_first",
    "freeze_accounting_days": 0,
    "stop_daily_accruals": false,
    "is_gl_active": true,
    "decimal_points": 0
}
Previous
Initiate Loan Params
Next
Close Loan Account
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