Due date changes move the date on which a billing cycle comes due. Note the following about this request:

Due date change information is stored within the LineOfCreditChangeStatementDueChanges object. This object is nested within the LineOfCredits entity.

This request retrieves the info for a specific due date change. To retrieve all due date changes within your environment, remove the adjustment ID path parameter. Alternatively, use the GET an account's due date changes request.

Filtering

Results can be filtered by any field to shorten responses or select a specific result. Here are a few examples of filtering for specific information:

/odata.svc/LineOfCreditChangeStatementDueChanges?$filter=lineOfCreditId eq 934314

/odata.svc/LineOfCreditChangeStatementDueChanges?$filter=info eq 'Due Date Change Request'

/odata.svc/LineOfCreditChangeStatementDueChanges?$filter=date lt datetime'2024-12-31T00:00:00'

For more information on filtering API responses, see Filtering and Paginating Responses

Database

For more information regarding due date database tables, see the following articles:

Database – Line of Credit Change Statement Due Date Entity (line_of_credit_change_statement_due_date_entity)

Database - Line of Credit Statements (line_of_credit_statement_template_entity)