Document reference

Document attributes

This section displays information on the documents that were received for the loan.

Attribute	Description
MPLId string	ID of the MPL
LoanId GUID	Unique identifier for the loan
FilePath	Path for retrieving the document. Special permissions needed.
FileName	Name of the file sent
Date	Date the file was received
FileOverwritten	If the original file was overwritten by another file, then the value will be 1
IssuingBankId string	ID of the issuing bank

RequiredDocumentStatus parameters

This section displays the received status of required documents.

Attribute	Description
DocumentType	One of the documents required for loan processing
Received	Confirms if a particular document was received
ReceivedDate	Date the document was received

FAQs

Confirming the document status

To confirm the document status for a loan, call Get LoanDetails and use these collections:

• RequiredDocs - to see which documents are required for a loan

• Attachments - to see which documents were received by Arix

Loan in the status Received

A loan stays in Received for these reasons:

• The naming format isn't correct based on a regex verification

• Required documents weren't received

• Required documents weren't named properly

Troubleshoot:

1. Check if there is an error unzipping the files. If a file is corrupted, Arix won't be able to unzip it. Make sure to fix it and resend a POST with the attachments.

2. Check the log files for errors.

Adding loan documents

You can add documents if the loan is in one of the statuses below:

Status	Description
1	Received
2	DocsComplete
3	PassedCompliance
4	Approved
11	AwaitingFunding
101	ComplianceFailed

If a document is sent after the loan is funded, Arix will store it, but it will not parse it or run it through compliance.