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update loan product api docs to reflect upfront and periodic accrual accounting

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Vishwas Babu A J
2014-04-15 03:12:02 -07:00
parent b85c47ad75
commit d10c27bd16
1 changed files with 4 additions and 4 deletions
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api-docs/apiLive.htm
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@@ -8543,13 +8543,13 @@ Request Body:
<td class=fielddesc> <td class=fielddesc>
An enumeration that indicates the type of transaction processing strategy to be used. This relates to functionality that is also known as <b>Payment Application Logic</b>. An enumeration that indicates the type of transaction processing strategy to be used. This relates to functionality that is also known as <b>Payment Application Logic</b>.
<p>A number of out of the box appraches exist, some are custom to specific MFIs, some are more general and indicate the order in which payments are processed.</p> <p>A number of out of the box approaches exist, some are custom to specific MFIs, some are more general and indicate the order in which payments are processed.</p>
<p>Refer to the <a href="#paymentapplicationlogic">Payment Application Logic / Transaction Processing Strategy<a> section in the appendix for more detailed overview of each available <b>payment application logic</b> provided out of the box.</p> <p>Refer to the <a href="#paymentapplicationlogic">Payment Application Logic / Transaction Processing Strategy<a> section in the appendix for more detailed overview of each available <b>payment application logic</b> provided out of the box.</p>
<i>List of current approaches</i>:<br/> <i>List of current approaches</i>:<br/>
<ul> <ul>
<li>1 = Mifos style (Similiar to Old Mifos)</li> <li>1 = Mifos style (Similar to Old Mifos)</li>
<li>2 = Heavensfamily (Custom MFI approach)</li> <li>2 = Heavensfamily (Custom MFI approach)</li>
<li>3 = Creocore (Custom MFI approach)</li> <li>3 = Creocore (Custom MFI approach)</li>
<li>4 = RBI (India)</li> <li>4 = RBI (India)</li>
@@ -8593,7 +8593,7 @@ An enumeration that indicates the type of transaction processing strategy to be
<tr> <tr>
<td class=fielddesc>Specifies if accounting is enabled for the particular <td class=fielddesc>Specifies if accounting is enabled for the particular
product and the type of the accounting rule to be used product and the type of the accounting rule to be used
<span>Example Values:</span>1=NONE,2=CASH_BASED, 3=ACCRUAL_BASED</td> <span>Example Values:</span>1=NONE, 2=CASH_BASED, 3=ACCRUAL_PERIODIC, 4=ACCRUAL_UPFRONT</td>
</tr> </tr>
</td> </td>
</tr> </tr>
@@ -9711,7 +9711,7 @@ GET https://DomainName/api/v1/loanproducts/{productId}
writeOffAccountId, transfersInSuspenseAccountId, overpaymentLiabilityAccountId</td> writeOffAccountId, transfersInSuspenseAccountId, overpaymentLiabilityAccountId</td>
</tr> </tr>
<tr class="matrixHeadingBG"> <tr class="matrixHeadingBG">
<td><div class="mifosXHeading2">Additional Mandatory Fields for Accrual(3) based accounting</div></td> <td><div class="mifosXHeading2">Additional Mandatory Fields for periodic (3) and upfront (4)accrual accounting</div></td>
</tr> </tr>
<tr class=alt> <tr class=alt>
<td>fundSourceAccountId, loanPortfolioAccountId, interestOnLoanAccountId, <td>fundSourceAccountId, loanPortfolioAccountId, interestOnLoanAccountId,