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Revert "[#FINERACT-2422] standardize use of aging vs. ageing (#5289)"

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This reverts commit 61034e6041.
This commit is contained in:
Víctor Romero
2026-01-09 16:12:22 +01:00
committed by Adam Saghy
parent f0692a8cf1
commit ed32c133cc
70 changed files with 320 additions and 320 deletions
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fineract-provider/src/main/resources/static/legacy-docs/apiLive.htm
+12 -12
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@@ -10248,10 +10248,10 @@ GET https://DomainName/fineract-provider/api/v1/groups/{groupId}/glimaccounts
</td>
</tr>
<tr class=alt>
<td>graceOnArrearsAging</td>
<td>graceOnArrearsAgeing</td>
</tr>
<tr>
<td class=fielddesc>Optional: Integer - Used in Arrears calculation to only take into account loans that are more than graceOnArrearsAging days overdue.
<td class=fielddesc>Optional: Integer - Used in Arrears calculation to only take into account loans that are more than graceOnArrearsAgeing days overdue.
</td>
</tr>
<tr class=alt>
@@ -11630,7 +11630,7 @@ Request Body:
</tr>
<tr class=alt>
<td>graceOnPrincipalPayment, graceOnInterestPayment, graceOnInterestCharged, linkAccountId, allowPartialPeriodInterestCalculation,
fixedEmiAmount, maxOutstandingLoanBalance, disbursementData, graceOnArrearsAging, createStandingInstructionAtDisbursement (requires linkedAccountId if set to true), daysInYearType
fixedEmiAmount, maxOutstandingLoanBalance, disbursementData, graceOnArrearsAgeing, createStandingInstructionAtDisbursement (requires linkedAccountId if set to true), daysInYearType
</td>
</tr>
</table>
@@ -15780,10 +15780,10 @@ An enumeration that indicates the type of transaction processing strategy to be
</td>
</tr>
<tr class=alt>
<td>graceOnArrearsAging</td>
<td>graceOnArrearsAgeing</td>
</tr>
<tr>
<td class=fielddesc>Optional: Integer - Used in Arrears calculation to only take into account loans that are more than graceOnArrearsAging days overdue.
<td class=fielddesc>Optional: Integer - Used in Arrears calculation to only take into account loans that are more than graceOnArrearsAgeing days overdue.
</td>
</tr>
<tr class=alt>
@@ -17167,7 +17167,7 @@ GET https://DomainName/api/v1/loanproducts/{productId}
<td><div class="fineractHeading2">Optional Fields</div></td>
</tr>
<tr class=alt>
<td>inArrearsTolerance, graceOnPrincipalPayment, graceOnInterestPayment, graceOnInterestCharged, graceOnArrearsAging, charges, paymentChannelToFundSourceMappings, feeToIncomeAccountMappings, penaltyToIncomeAccountMappings, includeInBorrowerCycle,
<td>inArrearsTolerance, graceOnPrincipalPayment, graceOnInterestPayment, graceOnInterestCharged, graceOnArrearsAgeing, charges, paymentChannelToFundSourceMappings, feeToIncomeAccountMappings, penaltyToIncomeAccountMappings, includeInBorrowerCycle,
useBorrowerCycle,principalVariationsForBorrowerCycle,
numberOfRepaymentVariationsForBorrowerCycle,
interestRateVariationsForBorrowerCycle,
@@ -17300,7 +17300,7 @@ Request Body:
inArrearsTolerance : false,
repaymentEvery : true,
graceOnPrincipalAndInterestPayment : true,
graceOnArrearsAging : true},
graceOnArrearsAgeing : true},
"accountingRule":"2",
"name":"product 5",
@@ -20395,7 +20395,7 @@ GET https://DomainName/api/v1/jobs
},
{
"jobId": 2,
"displayName": "Update Loan Arrears Aging",
"displayName": "Update Loan Arrears Ageing",
"nextRunTime": "Jul 27, 2013 12:01:00 AM",
"cronExpression": "0 1 0 1/1 * ? *",
"active": true,
@@ -48400,7 +48400,7 @@ Request Body:
</tr>
<tr class=alt>
<td>graceOnPrincipalPayment, graceOnInterestPayment, graceOnInterestCharged, linkAccountId, allowPartialPeriodInterestCalculation,
fixedEmiAmount, maxOutstandingLoanBalance, disbursementData, graceOnArrearsAging, createStandingInstructionAtDisbursement (requires linkedAccountId if set to true)
fixedEmiAmount, maxOutstandingLoanBalance, disbursementData, graceOnArrearsAgeing, createStandingInstructionAtDisbursement (requires linkedAccountId if set to true)
</td>
</tr>
</table>
@@ -51708,10 +51708,10 @@ An enumeration that indicates the type of transaction processing strategy to be
</td>
</tr>
<tr class=alt>
<td>graceOnArrearsAging</td>
<td>graceOnArrearsAgeing</td>
</tr>
<tr>
<td class=fielddesc>Optional: Integer - Used in Arrears calculation to only take into account loans that are more than graceOnArrearsAging days overdue.
<td class=fielddesc>Optional: Integer - Used in Arrears calculation to only take into account loans that are more than graceOnArrearsAgeing days overdue.
</td>
</tr>
<tr class=alt>
@@ -51885,7 +51885,7 @@ GET https://DomainName/api/v1/self/loanproducts?clientId={clientId}
"accountMovesOutOfNPAOnlyOnArrearsCompletion":false,
"allowAttributeOverrides":{
"graceOnPrincipalAndInterestPayment":true,
"graceOnArrearsAging":true
"graceOnArrearsAgeing":true
},
"syncExpectedWithDisbursementDate":false
}