Crego APIs
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  1. Line Details
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  • LMS
  • EMIs
    • List EMI
      GET
    • List Settlements
      GET
    • Restructure
      POST
    • Calculate EMI
      POST
    • Run EOD
      POST
    • Request Tranche
      POST
    • Outstanding data
      PUT
  • 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
    • Initiate Loan Params
    • Create Account
    • Close Loan Account
    • Refresh Limit
    • Get Loan Params
    • Get Summary
    • Reset RPS
    • Update Loan Params
  • 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
      GET
    • Create
      POST
    • Update
      PATCH
    • Get by type
      GET
    • Bulk Internal
      PUT
    • Retrieve
      GET
  • 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. Line Details

Retrieve

preprod
https://preprod.api.crego.io
preprod
https://preprod.api.crego.io
GET
/v1/lms/line_details/001d7893-faec-43e5-b22e-4e860a845a0b/
Last modified:2024-10-11 06:51:11

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://preprod.api.crego.io/v1/lms/line_details/001d7893-faec-43e5-b22e-4e860a845a0b/'

Responses

🟢200Retrieve
application/json
Body
id
string 
required
created_at
number 
required
updated_at
number 
required
type
string 
required
company_id
string 
required
lead_id
string 
required
program_id
string 
required
npa_category
string 
required
line_activation_date
null 
required
line_expiry_date
null 
required
adhoc_line_expiry_date
null 
required
is_expired
boolean 
required
is_hold
boolean 
required
is_deleted
boolean 
required
adhoc_line_amount
integer 
required
approved_line_amount
integer 
required
operative_line_amount
integer 
required
max_active_drawdowns
integer 
required
active_line_amount
integer 
required
principal_paid_default
integer 
required
principal_outstanding
integer 
required
interest_paid
integer 
required
interest_outstanding
integer 
required
penal_paid
integer 
required
penal_outstanding
integer 
required
total_paid
integer 
required
total_outstanding
integer 
required
total_subvention_amount
integer 
required
subvention_ack
integer 
required
total_disbursed_amount
integer 
required
total_topup_count
integer 
required
due_loan_count
integer 
required
pending_disbursed_amount
integer 
required
dpd
integer 
required
pea_dpd
integer 
required
excess_payment
integer 
required
due_amount
integer 
required
total_cashback_adjusted
integer 
required
total_cashback_available
integer 
required
total_cashback_released
integer 
required
total_holdback_amount
integer 
required
total_due_principal
integer 
required
total_due_interest
integer 
required
total_due_overdue
integer 
required
total_due_penal
integer 
required
Example
{
    "id": "c80c1d86-22d7-4b65-ae2e-de3864b58f85",
    "created_at": 1723011115.4927714,
    "updated_at": 1723027220.8501983,
    "type": "program",
    "company_id": "23067dbc-6c62-4203-9014-7100e4ffe811",
    "lead_id": "355c70b8-3e9e-4c14-a2f6-862004486a95",
    "program_id": "d5299ba7-63a3-4b4d-ade1-8f816b20b6db",
    "npa_category": "",
    "line_activation_date": null,
    "line_expiry_date": null,
    "adhoc_line_expiry_date": null,
    "is_expired": false,
    "is_hold": false,
    "is_deleted": false,
    "adhoc_line_amount": 2000,
    "approved_line_amount": 4000,
    "operative_line_amount": 500,
    "max_active_drawdowns": 0,
    "active_line_amount": 400,
    "principal_paid_default": 0,
    "principal_outstanding": 300,
    "interest_paid": 0,
    "interest_outstanding": 0,
    "penal_paid": 0,
    "penal_outstanding": 0,
    "total_paid": 0,
    "total_outstanding": 0,
    "total_subvention_amount": 0,
    "subvention_ack": 0,
    "total_disbursed_amount": 0,
    "total_topup_count": 0,
    "due_loan_count": 0,
    "pending_disbursed_amount": 0,
    "dpd": 0,
    "pea_dpd": 0,
    "excess_payment": 0,
    "due_amount": 0,
    "total_cashback_adjusted": 0,
    "total_cashback_available": 0,
    "total_cashback_released": 0,
    "total_holdback_amount": 0,
    "total_due_principal": 0,
    "total_due_interest": 0,
    "total_due_overdue": 0,
    "total_due_penal": 0
}
Modified at 2024-10-11 06:51:11
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