An enumerated value (also known as an enumeration or enum) is a type of data that uses a set of pre-determined values for a field, ensuring data pushed into a system is valid. The Loan Management System API uses enumerated values within individual API requests, and our API Reference lists the values that are available for a field.

This index lists all available collections of enumerated values and provides links to pages that provide descriptions of each value.

In addition to this index, the LMS API includes an endpoint that allows you to pull the values from each collection for a quick search. To pull a list of enumerated values for a collection, send a GET request to the following endpoint with standard LMS API headers:

GET https://loanpro.simnang.com/api/public/api/1/collections({group})/items

Authorization: Bearer {token}
Autopal-Instance-Id: {Tenant ID}
Content-Type: application/json

Replace {group} with the collection's name:

https://loanpro.simnang.com/api/public/api/1/collections(autopay.type)/items

Index

The following index lists all available enumerated value collections and provides links to articles with additional detail.

Loan

This is the loan setup collections which include things, such as percentage, interest, frequency, etc.

Charges

This is the charge collections which include things, such as calculation, percentage, events, etc.

Collateral Tracking

This is the collateral collections which includes the status and collateral type.

Context

This is the context collections in the API, such as format and section.

Computation Field

This is the computation field collections in the API.

Escrow

This is the escrow collections on a loan, such as escrow map, payoff, percent base, etc.

Funding

This is the loan funding collections which include things, such as funding method and status.

Insurance

This is the insurance collections in the API.

Prorate First

This is the loan prorate first collections in the API.

Promises

This is the promise collections in the API.

Settings

This is the loan settings collections which include things, such as credit status and credit bureau.

Configurable Payment Schedule (formerly Schedule Roll)

This is the schedule roll collections in the API such as the schedule roll and roll payment.

Customer

This is the customer collections that includes things, such as status, type, gender, etc.

Bank Account

This is the bank account collections which include things such as bank account type and check type.

Credit

This is the credit card collections in the API.

Employer

This is the collections for the customer employer which includes things, such as income and pay date frequency.

SMS

This is the loan SMS status collections in the API.

Company

This is the company collections such as the companies email, phone, country, etc.

Payment Processing

Payments

This is the payment collections in the API, such as methods, processors, status, etc.

Autopay

This is the autopay collections which includes collections such as amount type, method type, status, etc.

NACHA

This is the NACHA collections return codes.

Other

Collector Queue

This is the collector queue collections in the API.

Custom Field

This is the custom field collections which includes entity and type.

Credit

This is the credit collections in the API.

Data Dump

This is the data dump process collections in the API.

Due Date/Late Fees

This is the loan due dates/late fee collections which includes things, such as amount past due, late fee calculation, loan business due dates, etc.

Geo

This is the Geo collections which includes things, such as province and state.

Notes

This is the notes subcategory collections in the API.