{ "type": "object", "properties": { "requestId": { "type": "string", "description": "Unique identifier of request", "example": "R02802" }, "countryCode": { "type": "string", "description": "Unique country code. Please refer to Country Codes table", "example": "NGR" }, "debtId": { "type": "string", "description": "Unique identifier of a loan in Simbrella system that is going to be collected (it correlates with provision request)", "example": "273194670" }, "transactionId": { "type": "string", "description": "Unique identifier of transaction in Simbrella system", "example": "T001" }, "customerId": { "type": "string", "description": "Unique identifier of a user", "example": "CN621868" }, "accountId": { "type": "string", "description": "Specific identifier of a user's account", "example": "2017821799" }, "productId": { "type": "string", "description": "Identifier of a product to be provided to a user", "example": "101" }, "provideAmount": { "type": "number", "format": "double", "description": "Amount of loan (including service fee) to be provided on a specific account of a user", "example": 100000.0 }, "collectAmountInterest": { "type": "number", "format": "double", "description": "Interest Amount to be collected immediately after loan is provided (Only for 30 days)", "example": 5000.0 }, "collectAmountMgtFee": { "type": "number", "format": "double", "description": "Management Fee Amount to be collected immediately after loan is provided", "example": 1000.0 }, "collectAmountInsurance": { "type": "number", "format": "double", "description": "Insurance Amount to be collected immediately after loan is provided", "example": 1000.0 }, "collectAmountVAT": { "type": "number", "format": "double", "description": "VAT Amount to be collected immediately after loan is provided", "example": 75.0 }, "countryId": { "type": "string", "description": "Set to static value '01'", "example": "01" }, "comment": { "type": "string", "description": "Any additional comment for provided loan operation", "example": "Testing LoanRequest" } }, "required": [ "requestId", "countryCode", "debtId", "transactionId", "customerId", "accountId", "productId", "provideAmount", "collectAmountMgtFee", "collectAmountInsurance", "collectAmountVAT", "countryId" ], "xml": { "name": "DisbursementRequest" } }