Allocation Detail Parameters Table
| Parameter Name | Required | Format | Comment |
|---|---|---|---|
| due_date | No | Date format - DD-MMM-YYYY. For e.g. 1 Jan 2019 should be passed as "01-Jan-2019" | This is required only if the payment allocation is to any particular EMI. In case, that is not the case, this should not be passed. If UUID is not specified and due date is specified, then it is used to get the repayment on which allocation is to be done. |
| uuid | No | Valid UUID | This is required if the payment allocation is done to a particular EMI, if you specify the UUID, then that will be used to get the EMI on which allocation is done. This has the highest priority. |
| amount | Yes | Decimal Up to 2 decimal places. | This is the amount which is allocated to this particular head. |
| type | Yes | 1: Principal 2: Interest 4: Late fees 5: Visiting Charges 6: Foreclosure fee 7: Foreclosure fee tax 8: Pre EMI 9: Accrued Interest 10: Legal Charges 11: Bounce Charges 12: EMI Miss Charges 13: Rebate Coupon 14: Extension Processing Fee 15: Excess Payment 19: Waived Off 22: Processing Fees 23: Processing Fees Tax Note that integer codes should be passed in the API request. | This is the type of allocation which is to be done. If there is any other type of heads you use for allocation, contact OneFin technical support team at [email protected] to get the head added in the list. |