Create a creditor decision for an application

Create a creditor decision for an application

Path Parameters
applicationId string — REQUIRED
creditorId string — REQUIRED

Request Body The creditor decision request
decision string — REQUIRED Possible values: [BOOKED, DOCUMENTS_INCOMPLETE, APPROVED, CONDITIONALLY_APPROVED, WITHDRAWN, DECLINED, INCOMPLETE, PENDING_BANK_CONNECTION] The decision for the creditor
firstPaymentDate date The date of the first payment
paymentFrequency string Possible values: [MONTHLY, SEMI_MONTHLY, WEEKLY, BI_WEEKLY] The frequency of the payments
interestRate number The interest rate for the loan
paymentAmount number The payment amount
conditions string The conditions for the loan
program string The program name for the loan
tier string The tier name for the loan
salePrice number The purchase price for the vehicle
downPayment number The down payment for the vehicle
rebate number The rebate for the vehicle
dealerAdminFee number The dealer admin fee for the vehicle
gapInsurance number The gap insurance for the vehicle
extendedWarranty number The extended warranty for the vehicle
deliveryDate date The delivery date for the vehicle
term integer The term for the loan in months
gpsFee number The gps fee for the vehicle
licenseFee number The license fee for the vehicle
lenderAdminFee number The lender admin fee for the vehicle
ppsaFee number The ppsa fee for the vehicle
installationDeliveryFee number The installation delivery fee for the vehicle
lifeInsuranceFee number The life insurance fee
ahInsuranceFee number The accident and health insurance fee
otherNonTaxable number Other Non-Taxable amounts
otherTaxable number Other Taxable amounts
taxProvince string Possible values: [AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT]

Responses
200 Gets the decision for a creditor
400 Bad Request Schema — OPTIONAL status integer — OPTIONAL message string — OPTIONAL