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Mappings

Enterprise SOAP API > API by Reference > Core Services > Multilevel Lending Tranche Relationship Addition > Providers > SilverLake > Mappings
Request JHFREFAPI ERROVRRD Error Override? ErrOvrRdInfoArray.ErrOvrRd.ErrCode 245 NA String LNMLLTRX01 TRLNACT# Loan/Tranche Number TrancheAcctId.AcctId 16 Integer TRLNTYP Loan/Tranche Type TrancheAcctId.AcctType 1 TRATT# Attached to Multi-Level Lending Account Number MasterAcctId.AcctId TRATTTYP Attached to Multi-Level Lending Account Type MasterAcctId.AcctType TRDESC Tranche Description TrancheAdd.TrancheRec.TrancheRmkArray.RmkInfo.Rmk 60 LNTNEW ORGDT Original Loan Date TrancheAdd.TrancheInfoRec.OpenDt 7 TERM Loan Term TrancheAdd.TrancheInfoRec.Term.TermCnt 3 TMCODE Loan Term (Units) TrancheAdd.TrancheInfoRec.Term.TermUnits MATDT Maturity Date TrancheAdd.TrancheInfoRec.MatDt ORGAMT Original Loan Amount TrancheAdd.TrancheInfoRec.OrigBal 13 2 RATE Interest Rate TrancheAdd.TrancheInfoRec.IntRate 9 8 LNMAST IBASE Interest Base TrancheAdd.TrancheInfoRec.IntBasis PMTCOD Payment Type TrancheAdd.TrancheInfoRec.PmtCode PMTAMT Payment Amount TrancheAdd.TrancheInfoRec.PmtAmt 11 PIAMT Principal & Interest Amount TrancheAdd.TrancheInfoRec.PIAmt FREQ Payment Frequency (Term) TrancheAdd.TrancheInfoRec.PmtTerm FRCODE Payment Frequency (Units) TrancheAdd.TrancheInfoRec.PmtTermUnits NPDAY Next Payment Day of Month TrancheAdd.TrancheInfoRec.PmtDayOfMonth SEMDY1 Semi-Monthly Payments 1st Day TrancheAdd.TrancheInfoRec.SemiDay1 SEMDY2 Semi-Monthly 2nd Day TrancheAdd.TrancheInfoRec.SemiDay2 REMTRM Payments Remaining TrancheAdd.TrancheInfoRec.RemPmtCnt ODIBAS Accrue Odd Days Int on 365 Basis TrancheAdd.TrancheInfoRec.OddDaysIntBasis FPDT First Payment Date TrancheAdd.TrancheAcctInfo.FirstPmtDt LNCYCL CYCYCL Statement cycle TrancheAdd.TrancheAcctInfo.StmtCycle LNAEDPAR ACCDORB Accrual Billing Method TrancheAdd.TrancheInfoRec.AccrBilMthd Send Billing Notice TrancheAdd.TrancheAcctInfo.PrtBilNotCode CLSZRO Close On Zero Balance TrancheAdd.TrancheAcctInfo.ClsOnZeroBal SENDPD Send Past Due Notice TrancheAdd.TrancheAcctInfo.PrtPastDueNotCode SYNDAGTNBR Syndication Agent Number TrancheAdd.TrancheAcctInfo.SynAgentId SYNDMBRNBR Syndication Member Number TrancheAdd.TrancheAcctInfo.SynMemberId PARTID# Participation ID Number TrancheAdd.TrancheAcctInfo.PartIdNum PARTID Participation Code TrancheAdd.TrancheAcctInfo.PrtcpCode HMAIL Mailing Instructions TrancheAdd.TrancheAcctInfo.HldMailCode PCACC# Participation/Partial Charge Off Account Number TrancheAdd.TrancheAcctInfo.PrtcpAcctId PCACTP Participation/Partial Charge Off Type TrancheAdd.TrancheAcctInfo.PrtcpAcctType FNDLMT Funding Limit TrancheAdd.TrancheAcctInfo.FundLmt USEBIL Use Billed Amounts When Splitting Payments TrancheAdd.TranchePmtInfo.SplitPmtAsBil MINBIL Minimum Amount to Create Bill TrancheAdd.TranchePmtInfo.MinBilAmt BILNDY Number of Days Before Due Date to Print Bill TrancheAdd.TranchePmtInfo.BilLeadDays LNBSTMTX STMTDAY Day of Month to Create Bill TrancheAdd.TranchePmtInfo.CrtBilDOM NEGPCT Negative Amortization Percentage Cap TrancheAdd.TranchePmtInfo.NegAmrtzCapPct EPMCAP Payment Amount Cap Percentage TrancheAdd.TranchePmtInfo.PmtReAmrtzCap FNDSQ# Participation Funding Sequence TrancheAdd.TranchePmtInfo.FundSeqId 5 PRATE# Rate Index TrancheAdd.TrancheRateInfo.RateIdxNum PVARI Prime Rate Variance TrancheAdd.TrancheRateInfo.RateVar PVCODE Prime Rate Variance Code TrancheAdd.TrancheRateInfo.RateVarCode PFLOOR Rate Floor TrancheAdd.TrancheRateInfo.RateFlr PCEIL Rate Ceiling TrancheAdd.TrancheRateInfo.RateCeil PREVDT Rate Review Date TrancheAdd.TrancheRateInfo.RateRevDt PRTERM Rate Review Frequency TrancheAdd.TrancheRateInfo.RateRevTerm PRCODE Rate Review Frequency Units TrancheAdd.TrancheRateInfo.RateRevTermUnits PRVDAY Rate Review Day TrancheAdd.TrancheRateInfo.RateRevDayOfMonth ECAPUP Rate Cap Upwards TrancheAdd.TrancheRateInfo.RateCapUp ECAPDN Rate Cap Downwards TrancheAdd.TrancheRateInfo.RateCapDown ECRDT Rate Cap Review Date TrancheAdd.TrancheRateInfo.RateCapRevDt ECRTRM Rate Cap Period (Term) TrancheAdd.TrancheRateInfo.RateCapRevTerm ECRTCD Rate Cap Period (Units) TrancheAdd.TrancheRateInfo.RateCapRevTermUnits ECRDAY Rate Cap Review Day TrancheAdd.TrancheRateInfo.RateCapRevDayOfMonth ERMETH Rounding Method TrancheAdd.TrancheRateInfo.RateRoundMthd ERAMT Rounding Percentage TrancheAdd.TrancheRateInfo.RateRoundToPct ORGIDX Original Rate Index TrancheAdd.TrancheRateInfo.OrigIdxVal Non-Business Day Rate Review Code TrancheAdd.TrancheRateInfo.NonBusDayRateRevType Business/Calendar Days for Rate Lookback TrancheAdd.TrancheRateInfo.BusDayRateRevType ENPDYS Number of Days for Rate Change Notice TrancheAdd.TrancheRateInfo.DaysBeforeRateChg ARMNTC ARM Notice type TrancheAdd.TrancheRateInfo.PrtRateChgNotCode INARMD Number of Days for Initial ARM notice TrancheAdd.TrancheRateInfo.DaysInitARMNot CLCIF# Credit Line Customer Number TrancheAdd.LOCCustId CLACC# Credit Line Account Number TrancheAdd.LOCAcctId Response PASSFAIL Pass/Fail Status RsStat 20
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Last updated Fri Dec 13 2024