Loan contracts portfolio report parameters

Here you will find a list of parameters included to the loan contracts report.

Field name	Description
Contract header ID	The loan contract header ID.
Contract number	The loan contract number.
Contract version number	The loan contract version number.
Contract status	The loan contract status.
Loan group code	The loan contract group code.
Loan type code	The loan contract loan type code.
Contract country	The loan contract country.
Currency	The loan contract currency.
Limit balance	The available loan limit.
Principal balance	The loan contract principle balance.
Principal debt	The loan contract principal debt.
Interest balance	The loan contract interest balance.
Interest debt	The loan contract interest debt.
Penalty balance	The loan contract penalty balance.
Penalty debt	The loan contract penalty debt.
Fee balance	The loan contract fee balance.
Fee debt	The loan contract fee debt.
Tenant code	The tenant code where the loan product was created.
Person ID	The loan contract person ID.
Activation date	The loan contract activation date.
Interest rate	The loan contract interest rate.
Loan length	The number of remaining payments on the loan contract.
Period start principal	The loan contract's principal balance amount at the beginning of the reporting period.
Contract limit	The loan contract limit amount.
Final repayment date	The final loan contract repayment date. Note: This parameter applies to loan contracts with a defined end date.
Contract amount	The loan contract amount.
Total cost amount	The loan contract total cost amount.
Umbrella limit contract ID	The umbrella loan contract ID. Note: This parameter applies only to loan contracts created under umbrella loan products.