POST /cra/loans/unregister

/cra/loans/unregister indicates the loans have reached a final status and no further updates are expected.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
client_id String No

Your Plaid API client_id. The client_id is required and may be provided either in the PLAID-CLIENT-ID header or as part of a request body.

loans[] Array Yes

A list of loans to unregister.

loans[].closed_with_status Object Yes

Contains the status and date information of the loan when unregistering.

loans[].closed_with_status.status String Yes

The status of the loan.

Valid values:

  • "DEFAULT"
  • "OTHER"
  • "TRANSFERRED"
  • "CURRENT"
  • "PAID_OFF"
  • "BOOKED"
  • "CHARGED_OFF"
  • "DECLINED"
  • "APPROVED"
  • "DELINQUENT"
loans[].closed_with_status.date String Yes

The effective date for the status of the loan. The date should be in ISO 8601 format (YYYY-MM-DD).

loans[].loan_id String Yes

A unique identifier for the loan. Personally identifiable information, such as an email address or phone number, should not be used in the loan_id.

secret String No

Your Plaid API secret. The secret is required and may be provided either in the PLAID-SECRET header or as part of a request body.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.