Transmission of Loan Disbursement Data (API-C08)

Interface description

After the user grants credit to the seller, the seller initiates the withdrawal and needs to transfer the withdrawal data to Dowsure after the withdrawal is completed. The expenditure data needs to be displayed to the seller in the seller center.

Note: Whether the seller needs to lock the account before using it is provided by the user side, and it is locked by default.

  • Seller's requisition number in Dowsure is required.
  • The expenditure data of the seller is required.

Interface address

POST    /v1/credit/loan

Request parameters

Filed Description Required
applicationCode String (32)
Dowsure seller application code		 Required
creditCode String (32)
Credit code		 Required
creditContractNo String (32)
Credit contract No		 Optional
loanCode String (32)
Loan number		 Required
loanContractNo String (32)
Loan contract number		 Optional
amount Decimal (12,2)
Amount of expenditure		 Required
startTime DateTime
Start time of expenditure
YYYY-MM-DD HH: mm: SS		 Required
endTime DateTime
End time of expenditure
YYYY-MM-DD HH: mm: SS		 Required
term Int
Term		 Required
termUnit Enum
Period
DAY, MONTH, YEAR		 Required
apr Decimal (5,2)
Annual interest rate		 Required
processingFee Decimal (12,2)
Service charge		 Optional
currency Enum
Currency ( ISO 4217 currency codes )
CNY (RMB) Default: CNY 		Optional
loanResultList Expenditure of Object
in each store		 Optional

loanResultList

Filed Description Required
offerId String(32)
Seller shop offerId（MD5 encryption）		 Optional
sellerId String (32)
Seller number		 Optional
creditCode String (32)
Credit code		 Required
creditContractNo String (32)
Credit contract No		 Optional
loanCode String (32)
Loan number		 Required
loanContractNo String (32)
Loan contract number		 Optional
amount Decimal (12,2)
Amount of expenditure		 Required
term Int
Term		 Required
termUnit Enum
Period
DAY, MONTH, YEAR		 Required
apr Decimal (5,2)
Annual interest rate		 Required
processingFee Decimal (12,2)
Service charge		 Optional
currency Enum
Currency ( ISO 4217 currency codes )
CNY (RMB) Default: CNY 		Optional

An example of a request

{
    "applicationCode":"b5f91f3bf48a40b499578c7038c1837b",
    "creditCode":"creditCode",
    "creditContractNo":"creditContractNo",
    "loanCode":"loanCode",
    "loanContractNo":"loanContractNo",
    "amount":"1000000.00",
    "startTime":"2022-01-01 00:00:00",
    "endTime":"2023-01-01 00:00:00",
    "term":"12",
    "termUnit":"YEAR",
    "apr":"10.00",
    "processingFee": "",
    "currency":"CNY",
    "loanResultList": [{
        "offerId": "b5f91f3bf48a40b499578c7038c1837b",
        "sellerId": "b5f91f3bf48a40b499578c7038c1837b",
        "creditCode":"creditCode",
        "creditContractNo":"creditContractNo",
        "loanCode":"loanCode",
        "loanContractNo":"loanContractNo",
        "amount":"1000000.00",
        "term":"12",
        "termUnit":"YEAR",
        "apr":"10.00",
        "processingFee": "",
        "currency":"CNY",
    }]
}

Response parameters

See: [Appendix 4: Unified Response]

An example of a response

Non yet

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