Documentation Index
Fetch the complete documentation index at: https://docs.woodcore.co/llms.txt
Use this file to discover all available pages before exploring further.
API Documentation
Customer
- POSTCreate Customer
- POSTActivate Client
- POSTChange Client Tier
- POSTUpload Image
- POSTUpload Document
- GETList Clients
- GETRetrieve Client
- GETSearch By Phone Number
- GETSearch By Account Number
- GETList Client Accounts
- GETRetrieve All Client Documents
- GETRetrieve Single Client Document
- GETRetrieve Client Image
- PUTPatch Individual Customer
- PUTPatch Corporate Customer
Loan Account
- POSTCreate Loan Account
- POSTMake Repayment for Loan
- POSTReject Loan
- POSTDisburse Loan
- POSTDisburse Loan To Savings
- POSTUndo Disburse Loan
- POSTForeclosure of an Active Loan
- POSTWaive Interest on Loan Account
- POSTWrite-off Loan
- POSTMake Recovery Payment for Write-off Loan
- POSTUndo Write-off for Loan
- POSTForeclosure With Linked Savings
- POSTLoan Calculation
- POSTApprove Loan Account
- POSTUndo Approval for Loan Account
- GETGET All Loan Account Transactions
- GETGET Loan Account Transaction
- GETList All Loan Accounts
- GETRepayment Schedule
- GETRetrieve Loan Account
- PUTModify Loan Account
Deposit Account
- POSTCreate Savings Account Application
- POSTActivate Savings Account
- POSTEnable Pool On Savings Account
- POSTLien Amount from Savings Account
- POSTRelease Lien Amount on Savings Account
- POSTWithdraw From Liened Amount
- POSTBlock Savings Account
- POSTUnBlock Savings Account
- POSTPNC On Savings Account
- POSTUnblock PNC On Savings Account
- POSTPost No Debit (PND) On Savings Account
- POSTUnblock PND On Savings Account
- POSTReverse Savings Account Transaction
- GETList All Lien on Savings Account
- GETList Savings Accounts Transactions
- GETRetrieve Savings Account Transaction
- GETGenerate Transaction Receipt
- GETList Savings Account Charges
- GETRetrieve Savings Account Charge
- GETSearch By Account Number
- GETList Savings Accounts
- GETRetrieve a Savings Account
- GETSearch By Account Number
Fixed Deposit Account
Transactions
- GETList Transactions
- GETRetrieve Transaction
- GETRetrieve All Journal Entries
- GETRetrieve Journal Entry
- GETList Account Transfers
- GET(Check) Retrieve Intra transfer transaction
- GETRetrieve Ledger Transaction Status wIth entryId
- GETRetrieve Transaction Status With uniqueReferenceKey
- POSTLedger to Account - Internal
- POSTCreate Intra Transfer
- POSTLedger to Account - Generic
- POSTReverse Journal Entry (Not Applicable)
Accounting
Configuration
- GETGet Codes
- GETGet Codevalues By Code Id
- GETGet Codevalues By Code Name
- GETGet all ClientTiers
- GETList savings product
- GETRetrive a savings product
- GETList Loan Products
- GETRetrieve a Loan Product
- GETRetrieve a Loan Product Charges Options
- GETList All Loops
- POSTCreate Loop Entries
- GETRetreive Entries in a Loop
Region Specific
Configuration
Get Codevalues By Code Id
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