# Check the status of the leasing agreement

POST /eshop/v2/check

This method is used to check the leasing contract status. E-shop uses this method to find out what is the status of the Leasing contract.

Unique appl_token with e-shop order_id and uuid must be provided to check agreement status. Parameters must be the same which were used to create an application.

Endpoint: POST /eshop/v2/check
Security: apiKeyAuth

## Request fields (application/json):

  - `appl_token` (string, required)
    Unique Leasing application token.
    Example: "0E7F74967CA051F45E14AE2B0E6EB1B70A3292EE"

  - `order_id` (string, required)
    Unique E-shop shopping cart id.
    Example: "5E13I266GV"

  - `uuid` (string, required)
    Eshop unique identifier.
    Example: "c3945e9e-426f-8859-8b60-3b9e9a46d101"

## Response 200 fields (application/json):

  - `result` (string, required)
    Status code:
  - ERROR
  - INIT_AUTH
  - POST_RECEIVED
  - WAITING_FOR_PERMISSION
  - PERMISSION_SIGNED
  - VALIDATING_INFO
  - WAITING_FOR_SIF_CONFIRM
  - WAITING_FOR_DEAL_SIGN
  - NEED_HELP
  - NO_LOAN_POSSIBLE
  - CLIENT_CANCELED
  - SIGNED_DEAL
  - SIGNED_DEAL_NO_ADVANCE
  - SIGNED_DEAL_YOUR_ADVANCE
  - SIGNED_DEAL_OFFLINE

  - `result_msg` (string, required)
    In case of error, status code is ERROR and the definition explains the error. In case the advance payment is needed from the client - the amount is shown in the field advance. Further additional information may be displayed in the result_info field.
Status code description:
  - ERROR - Error
  - INIT_AUTH - Session between e-shop ant web service created
  - POST_RECEIVED - Client start work
  - WAITING_FOR_PERMISSION - Client does not have a permission
  - PERMISSION_SIGNED - Permission signed
  - VALIDATING_INFO - Permission signed, client may continue shopping process
  - WAITING_FOR_SIF_CONFIRM - Waiting for SIF confirmation
  - WAITING_FOR_DEAL_SIGN - Credit chosen, waiting for contract confirmation
  - NEED_HELP - Customers need help
  - NO_LOAN_POSSIBLE - Credit cannot be given to client
  - CLIENT_CANCELED - Client canceled order
  - SIGNED_DEAL - Contract completed
  - SIGNED_DEAL_NO_ADVANCE - Contract completed without advance
  - SIGNED_DEAL_YOUR_ADVANCE - Contract completed and advance must pay to e-shop
  - SIGNED_DEAL_OFFLINE - Contract completed in Inbank accounting system

  - `result_info` (string, required)
    Additional information.

  - `advance` (number, required)
    Advance payment required from the client.

  - `currency` (string, required)
    Currency code by ISO-4217. For example: LTL, EUR, USD.

  - `contract_no` (string)
    Contract number. If application is in deal phase, then contract does not exist.

  - `appl_token` (string, required)
    Unique Leasing application token.

  - `order_id` (string, required)
    Unique E-shop shopping cart id.

  - `errors` (array)
    List of critical errors.

## Response 401 fields (application/json):

  - `message` (string)
    Unauthorized
    Example: "unauthorized"

## Response 404 fields (application/json):

  - `message` (string)
    Not Found
    Example: "not_found"