get https://api.cashfree.com/lending/anchors/leads/
Use this API to get the details of a particular lead. You need to provide the lead ID to get the details. You may also receive the status of the documents and loan offer based on the status of the loan origination journey.
Click here to view the response codes.
Response Codes
Sub Code | Status | Message | Next Action |
---|---|---|---|
200 | SUCCESS | ||
400 | ERROR | Loan request not found. | Enter a valid lead ID. |
403 | ERROR | Failed to authenticate | Ensure the client ID, secret key, and API version are mentioned in the API. |
Click the arrow to view the different lead status and their description.
Lead Status
Lead Status | Description |
---|---|
INCOMPLETE | The lead is created with the lead ID but needs all the required information updated. |
INITIATED | The lead is created with the lead ID. |
DEDUPE_SUCCESS | There isn't any existing data of the lead. Therefore, the journey continues for the lead. |
DEDUPE_FAIL | There is an existing data of the data. The journey ends for the lead. |
ACCEPT_BUSINESS_DOCUMENT | The partner needs to upload the business related documents for the lead. |
BUSINESS_DOCUMENT_UPLOADED | The business documents of the lead are uploaded. |
BUSINESS_DOCUMENT_VERIFIED | The business documents of the lead are verified. |
BUSINESS_DOCUMENT_REJECTED | The business documents of the lead are rejected. |
OFFER_FLOATED | The offer is floated for the lead. |
OFFER_SELECTED | The offer is selected for the lead. |
OFFER_ACCEPTED | The offer is accepted for the lead. |
OFFER_REJECTED | The offer is rejected by the lead. |
OFFER_EXPIRED | The offer is expired for the lead. |
ACCEPT_NACH_DOCUMENT | The partner needs to upload the NACH documents for the lead. |
NACH_DOCUMENT_UPLOADED | The NACH documents of the lead are uploaded. |
NACH_DOCUMENT_VERIFIED | The uploaded NACH documents are verified. |
NACH_DOCUMENT_REJECTED | The uploaded NACH documents are rejected. |
ACCEPT_KYC_DOCUMENT | The partner needs to upload the KYC related documents for the lead. |
KYC_DOCUMENT_UPLOADED | The KYC related documents of the lead are uploaded. |
KYC_DOCUMENT_VERIFIED | The KYC related documents of the lead are verified. |
KYC_DOCUMENT_REJECTED | The KYC related documents of the lead are rejected. |
LOAN_AGREEMENT_INITIATED | The loan agreement is initiated for the lead. |
LOAN_AGREEMENT_UPLOADED | The partner needs to upload the signed loan agreement. |
LOAN_AGREEMENT_VERIFIED | The uploaded loan agreement is verified. |
LOAN_AGREEMENT_REJECTED | The loan agreement is rejected. |
LOAN_APPROVED | The loan is approved for the lead. |
LOAN_DISBURSED | The loan is disbursed for the lead. |
FAILED | The lead creation is unsuccessful. |