GET Deals

POST https://api-dev.golendica.com/api/v1/partner/status/deals

Retrieves Lendica deals for a company. If the partner_invoice_uuid parameter is included, returns details of the deal associated with that invoice/bill. Otherwise, returns a list of all deals.

In Lendica's ecosystem, a deal signifies an invoice or bill that has been financed by Lendica.

Request parameters

• partner_company_uuid - required - ID of the company in the partner system.
• deal_id - optional
  • ID of the deal in Lendica system. If included, returns details of that deal. Get the deal_id from the response of the /partner/status/invoices or partner/status/bills endpoint.

Without deal_id: If you make a request without specifying this parameter, the system will return a comprehensive list of all deals associated with the company.

With deal_id: If you include this parameter and there's a corresponding deal in Lendica, the response will contain detailed information about that specific deal.

Statuses

1. Submitted

   • Description: The deal has been created but is not yet signed, approved, or activated. This is the initial stage of the deal.
   • Implications: The deal is under review or awaiting further actions before it can proceed to the next stages.

2. Signed

   • Description: The deal has been signed but not yet approved by Lendica. This status occurs when the client has agreed to the deal terms, but final approval is pending.
   • Implications: The deal is in a pending state, awaiting approval from Lendica before it can proceed.

3. Approved

   • Description: The deal has been approved by Lendica, but no payment schedules have been set up yet.
   • Implications: The deal is confirmed, but the financial logistics are not yet in place.

4. Scheduled

   • Description: The deal has been approved by Lendica, and payment schedules have been established, but the deal is not yet active.
   • Implications: The deal is in a preparatory phase, ready to become active once the scheduled payments begin.

5. Active

   • Description: The deal is currently active, with payments being processed according to the established schedules.
   • Implications: The deal is fully operational, and payments are ongoing.

6. Closed

   • Description: The deal has been fully paid off or otherwise concluded, and no further actions are required.
   • Implications: The deal is finalized and no longer active.

7. Rejected

   • Description: The deal has been rejected by Lendica and will not proceed.
   • Implications: The deal is terminated, and no further actions will be taken.

8. Void

   • Description: The deal has been voided, meaning it is no longer valid and will not be processed further.
   • Implications: The deal is nullified and considered inactive, similar to a rejected or closed status but without the associated finalization.

Partners are encouraged to monitor these statuses and adapt any necessary workflows or actions within their systems accordingly.