NetFunding adjustment

you can update the loan informatioan after a loan was partially funded update the relevant parameters from the list below any loan funding information that you changed, shows with the word adjusted before it attributes description adjustmentactiontype loanadjustmentaction type of update made to the loan \<font color="#eb144c">required \</font> actionamount decimal dollar amount of the change to the loan \<font color="#eb144c">required\</font> description string description of the reason for the loan adjustment 1 30 characters \<font color="#eb144c">required \</font> updatedby string by whom the information was updated \<font color="#0f766e">optional \</font> updatedon string date/ time the information was updated \<font color="#0f766e">\</font> loanid string unique identifier of the loan \<font color="#0f766e">optional \</font> adjustedloanamount decimal or null adjusted gross dollar amount requested \<font color="#0f766e">\</font> adjustednetfunding decimal or null adjusted net dollar amount to fund \<font color="#0f766e">\</font> adjustedoriginationfee decimal or null adjusted charge to the borrower for the loan \<font color="#0f766e">optional\</font> \<font color="#0c121d">optional \</font> adjustedcurrentmonthlypayment decimal or null adjusted monthly payment amount \<font color="#0f766e">optional \</font> adjustedfinalpaymentdate datetime or null adjusted date due for final loan payment the format must be yyyy mm dd \<font color="#0f766e">\</font> adjustedfinalpayment decimal or null adjusted dollar amount of final payment \<font color="#0f766e">optional \</font> adjustedfinancecharge decimal or null adjusted finance charge paid by the borrower \<font color="#0f766e">\</font> adjustedtotalpayments decimal or null adjusted total paid by the borrower after all the payments have been made \<font color="#0f766e">optional \</font> adjustedapr decimal or null adjusted annual percentage interest rate, as a percent \<font color="#0f766e">optional \</font> { "fundinginfoupdate" { "rails" \[ { "adjustmentactionfields" { "adjustmentactiontype" "prepayment", "actionamount" 300, "description" "customer payment" }, "railtype" "adjustmentaction", "priority" 1, "amount" 300 0 } ] } }