loans--orders
Operations addressed under /loans — 79 operations.
Rendered section: This page contains the orders route group from loans. This is a presentation-only partition; it does not change the API contract or operation tags in the downloadable OpenAPI.
get-loan-order-list
Add Authorization: Bearer <token> yourself — generated samples and Try it do not attach a credential.
Response body, read from the service source
The route declares its response as IEnumerable<LoanOrderDto>.
| Field | Declared type | Nullable |
|---|---|---|
LoanId | Guid | no |
Member names are the service's declaration names.
query Parameters
orderByorderSortpageIndexpageSizeget-loan-order-list › Responses
Success. An exact, uniquely bound route registration classifies this response as a collection.
get-loan-order-list-by-loan-id
Add Authorization: Bearer <token> yourself — generated samples and Try it do not attach a credential.
Response body, read from the service source
The route declares its response as IEnumerable<LoanOrderBaseDto>.
| Field | Declared type | Nullable |
|---|---|---|
InternalVendorId | Guid? | yes |
ExternalVendorId | Guid? | yes |
Amount | decimal | no |
CurrencyNumber | string | no |
Status | int | no |
OrderDate | DateTime? | yes |
ProductType | int | no |
ProductName | string | no |
ProductCount | int? | yes |
BillNo | string | no |
Member names are the service's declaration names.
Error codes this operation is known to raise
| Code | Status | Meaning |
|---|---|---|
ERR_LOAN_17 | 400 | LOAN_MUST_NOT_BE_NULL |
path Parameters
idquery Parameters
orderByorderSortpageIndexpageSizeget-loan-order-list-by-loan-id › Responses
Success. Returns a collection of records. Of 135 operations in this state that were probed (measured against a reference deployment on parameterless GET routes only), 118 answered and 118 returned a bare JSON array.
Array of catalog-declared response records.
amountbillNocurrencyNumberexternalVendorIdidinternalVendorIdorderDateproductCountproductNameproductTypePermitted values — validated against the product_type parameter. The service rejects any other value.
| Value | Token | Labels |
|---|---|---|
1 | Electronik goods | en: electronic goods · tr: Elektronik eşyalar · ar: سلع إلكترونية |
2 | Telecommunication products | en: Telecommunication products · tr: Telekominasyon ürünü · ar: منتجات الاتصالات |
3 | Construction Materials | en: Construction Materials · tr: İnşaat malzemeleri · ar: مواد البناء |
statusPermitted values — validated against the vendor_disbursement_status parameter. The service rejects any other value.
| Value | Token | Labels |
|---|---|---|
1 | Pending Money Transfer | en: Pending Money Transfer · tr: Para Transferi Bekliyor · ar: التحويل المالي المعلق |
2 | Completed | en: Completed · tr: Ödeme Gerçekleşti · ar: تمّ. |
create-loan-order
Add Authorization: Bearer <token> yourself — generated samples and Try it do not attach a credential.
Response body, read from the service source
The route declares its response as AuraCommandDto.
| Field | Declared type | Nullable |
|---|---|---|
Id | Guid | no |
Member names are the service's declaration names.
Error codes this operation is known to raise
| Code | Status | Meaning | Message |
|---|---|---|---|
ERR_LOAN_17 | 400 | LOAN_MUST_NOT_BE_NULL | not published in this snapshot |
ERR_LOAN_38 | 400 | CURRENCY_ID_NOT_FOUND | Currency Number cannot be found. |
path Parameters
idcreate-loan-order › Request Body
amountbillNocurrencyNumberexternalVendorIdinternalVendorIdorderDateproductCountproductNameproductTypePermitted values — validated against the product_type parameter.
| Value | Meaning |
|---|---|
1 | electronic goods |
2 | Telecommunication products |
3 | Construction Materials |
Permitted values — validated against the product_type parameter. The service rejects any other value.
| Value | Token | Labels |
|---|---|---|
1 | Electronik goods | en: electronic goods · tr: Elektronik eşyalar · ar: سلع إلكترونية |
2 | Telecommunication products | en: Telecommunication products · tr: Telekominasyon ürünü · ar: منتجات الاتصالات |
3 | Construction Materials | en: Construction Materials · tr: İnşaat malzemeleri · ar: مواد البناء |
create-loan-order › Responses
Success. The catalog declares this returns a single record. Of 25 operations in this state with a probeable route, 8 answered and 6 returned a single record — the other two returned a collection and a bare boolean.
idupdate-loan-order
Add Authorization: Bearer <token> yourself — generated samples and Try it do not attach a credential.
Error codes this operation is known to raise
| Code | Status | Meaning | Message |
|---|---|---|---|
ERR_LOAN_17 | 400 | LOAN_MUST_NOT_BE_NULL | not published in this snapshot |
ERR_LOAN_2 | 400 | VENDOR_INTERNAL_NOT_FOUND | Internal vendor cannot be found. :{0} |
ERR_LOAN_37 | 400 | ORDER_IS_NOT_FOUND | Order cannot be found. :{0} |
ERR_LOAN_38 | 400 | CURRENCY_ID_NOT_FOUND | Currency Number cannot be found. |
ERR_LOAN_6 | 400 | VENDOR_EXTERNAL_NOT_FOUND | External vendor cannot be found. :{0} |
path Parameters
idorderIdupdate-loan-order › Request Body
amountbillNocurrencyNumberexternalVendorIdinternalVendorIdorderDateproductCountproductNameproductTypePermitted values — validated against the product_type parameter.
| Value | Meaning |
|---|---|
1 | electronic goods |
2 | Telecommunication products |
3 | Construction Materials |
Permitted values — validated against the product_type parameter. The service rejects any other value.
| Value | Token | Labels |
|---|---|---|
1 | Electronik goods | en: electronic goods · tr: Elektronik eşyalar · ar: سلع إلكترونية |
2 | Telecommunication products | en: Telecommunication products · tr: Telekominasyon ürünü · ar: منتجات الاتصالات |
3 | Construction Materials | en: Construction Materials · tr: İnşaat malzemeleri · ar: مواد البناء |
update-loan-order › Responses
Success. The catalog declares no response fields for this operation. The body is UNKNOWN CONTENT. The response type this route registers was read from the service's own source and is published on this operation as x-aura-code-response.
update-loan-order-status
Add Authorization: Bearer <token> yourself — generated samples and Try it do not attach a credential.
Error codes this operation is known to raise
| Code | Status | Meaning | Message |
|---|---|---|---|
ERR_LOAN_17 | 400 | LOAN_MUST_NOT_BE_NULL | not published in this snapshot |
ERR_LOAN_37 | 400 | ORDER_IS_NOT_FOUND | Order cannot be found. :{0} |
path Parameters
idorderIdupdate-loan-order-status › Request Body
statusPermitted values — validated against the loan_order_status parameter.
| Value | Meaning |
|---|---|
2 | active |
1 | pending |
3 | cancel |
Permitted values — validated against the vendor_disbursement_status parameter. The service rejects any other value.
| Value | Token | Labels |
|---|---|---|
1 | Pending Money Transfer | en: Pending Money Transfer · tr: Para Transferi Bekliyor · ar: التحويل المالي المعلق |
2 | Completed | en: Completed · tr: Ödeme Gerçekleşti · ar: تمّ. |
update-loan-order-status › Responses
Success. The catalog declares no response fields for this operation. The body is UNKNOWN CONTENT. The response type this route registers was read from the service's own source and is published on this operation as x-aura-code-response.