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