Workspace id
Approve or Unapprove Financial Settlement Schedule
This endpoint is used by conveyancing law firms to approve the financial line items so the workspace can be prepared.
Path Parameters
Headers
The unique identifier for the request
Body
application/json
Body
Action to perform on financial settlement schedule
Allowed values: [APPROVE, UNAPPROVE]
Match pattern:^(APPROVE|UNAPPROVE)$
Example:APPROVE
Email address of the user who performed the approval action
Match pattern:^$|(?:[A-z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[A-z0-9!#$%&'*+/=?^_`{|}~-]+)*|"(?:[\x01-\x08\x0b\x0c\x0e-\x1f\x21\x23-\x5b\x5d-\x7f]|\\[\x01-\x09\x0b\x0c\x0e-\x7f])*")@(?:(?:[A-z0-9](?:[A-z0-9-]*[A-z0-9])?\.)+[A-z0-9](?:[A-z0-9-]*[A-z0-9])?|\[(?:(?:25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)\.){3}(?:25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?|[A-z0-9-]*[A-z0-9]:(?:[\x01-\x08\x0b\x0c\x0e-\x1f\x21-\x5A\x53-\x7f]|\\[\x01-\x09\x0b\x0c\x0e-\x7f])+)\])
>= 1 characters
Example:approver@lawfirm.com
Response
application/json
Response
OK
Current status of the financial settlement schedule
values: [APPROVED, PREPARED]
Example:APPROVED
Email address of the user who performed the approval action
Example:approver@lawfirm.com
List of line items in the financial settlement schedule
Default:[]
Show Child Parameters
Authentication
Path Parameters
Headers
Body
Add Financial Line Item
This API is used in conjunction with ‘Fetch financial settlement schedules’ API to create an individual funds source or destination line item
Path Parameters
Financial Settlement Schedule id for which lineItems are created
Headers
The unique identifier for the request
Body
application/json
Body
Allowed values:
[SOURCE, DESTINATION]
Match pattern:^(SOURCE|DESTINATION)$
Example:SOURCE
Allowed values for source line item:
[Mortgage Advance]
Allowed values for destination line item:
[Redemption, Conveyancing Fees, Surplus, Onward Funds]
Amount to be credited / debited
>= 1<= 999999999999.99
Example:10
Match pattern:^[a-zA-Z0-9\/\-\\?:().,'#=!"%&*<>;@{+\s]*$
>= 1 characters<= 18 characters
Example:Nation wide
This field is required and can be updated only for type DESTINATION.
Show Child Parameters
Flag to indicate whether account is linked to a financial account
Response
application/json
Response
OK
Show Child Parameters
Default:[]
Show Child Parameters
Authentication
Path Parameters
Headers
Body
Update Financial Line Item
This API is used in conjunction with ‘Fetch financial settlement schedules’ API to update data in an existing line item
Path Parameters
Financial Settlement Schedule id for which lineItems are updated
Line Item Id for which update has to happen
Headers
The unique identifier for the request
Body
application/json
Body
This field is required and can be updated only for type DESTINATION.
Show Child Parameters
Amount to be credited / debited
>= 1<= 999999999999.99
Example:10
Match pattern:^[a-zA-Z0-9\/\-\\?:().,'#=!"%&*<>;@{+\s]*$
>= 1 characters<= 18 characters
Example:Nation wide
Response
application/json
Response
OK
Show Child Parameters
Default:[]
Show Child Parameters
Authentication
Path Parameters
Headers
Body
Delete Financial Line Item
This API is used to delete the existing source and destination line item
Path Parameters
Financial Settlement Schedule id for which lineItem need to be deleted
Line Item Id for which delete need to happen
Headers
The unique identifier for the request
Response
Response
NO_CONTENT
Authentication
Path Parameters
Headers
Get Financial Settlement Schedule
This API is used by Law Firms to fetch Financial Settlement Schedule information. This includes the funds source and destination line items and completion date.
The API provides the Financial Settlement Schedule ID which can be used in conjunction with the additional Settlement Service APIs to add or update existing financial settlement schedule details.
Query Parameters
Unique identifier of the Workspace entity for which financial settlement schedule need to be fetched
Headers
The unique identifier for the request
Response
application/json
Response
OK
Show Child Parameters
Default:[]