LendingRequest Object BODY PARAMETERS:

submissionDate
lendingRequestId
productType
customerId used in the Toqio system to identify a Customer
merchantId used in the Toqio system to identify a Merchant
providerName name of the Lending Provider
status A status received from the Lending Provider. It should be mapped to the statuses in Toqio system:
- Created
- Submitted
- Approved
- Offer Provided
- Rejected
- More Information required
- Cancelled
- Expired
loanAmount the amount merchant applies for - set range from EUR 1,000 - 120,000
loanPurpose identifies the purpose of the lendingRequest application
loanMaturity the duration of loan merchant applies for - set range from 3-24 months - APPLICABLE FOR “SHORT_TERM_LOAN” ONLY
Account Object bank account associated with this loan to which lender will send funds
POS Object POS associated with this loan from which daily sales sweep will be taken-APPLICABLE FOR “CASH_ADVANCE” ONLY
merchantSales object a document upload with monthly sales reports of the Merchant-APPLICABLE FOR “CASH_ADVANCE” ONLY
loanCurrencyISOCode
creditCheckPermission identifies if merchant grants permission to the Lending Provider to run credit checks - set yes/no
dataPrivacyConsent identifies if merchant accept data privacy policy of the Lending Provider - set yes/no
companyName - autopopulated using Merchant’s data from Toqio DB
countryISOCode- autopopulated using Merchant’s data from Toqio DB
keyContactName - autopopulated using Merchant’s data from Toqio DB
companyType - autopopulated using Merchant’s data from Toqio DB
registeredAddress- autopopulated using Merchant’s data from Toqio DB
contactPhoneNumber - autopopulated using Merchant’s data from Toqio DB
contactEmailAddress - autopopulated using Merchant’s data from Toqio DB
monthsTrading the number of months the merchant has been trading (optional)
additionalInfo text field any additional lendingRequest data not already covered (optional)