# Application Details

To check whether a credit application received a decision from Inbank and display the credit offer, the partner needs to get the data of the application and credit details using the GET /partner/v2/shops/:shop_uuid/applications/:application_uuid request.

The response includes the decision_status parameter which can have one of the following values: pending, positive, manual_negative, income_proof_required, negative, failed. It can be considered that the application received a positive decision from Inbank if its decision_status is positive. Once the partner receives a positive credit decision from Inbank, it can display the offer to the customer.

As the decision process might take some time, the endpoint may need to be polled once a second for a maximum of 30 seconds.

Note that there are situations when the application data may be altered by Inbank systems during processing, in that case the application is also assigned a new UUID and the returned application data contains the attribute changed_conditions with value true. The changed_conditions attribute informs you if the application has undergone changes or not. If you persist Inbank application UUID in your system - you should always compare the returned UUID with the one you requested and update the UUID on your side respectively.

Endpoint: GET /partner/v2/shops/{shop_uuid}/applications/{application_uuid}
Security: bearerAuth

## Path parameters:

  - `shop_uuid` (string, required)
    Example: "a93f1f44-d5dd-4469-bfcc-c1de9e969213"

  - `application_uuid` (string, required)
    Example: "471e6282-3384-412b-af7b-646eb8f04391"

## Query parameters:

  - `type` (string)
    Enum: "latest", "initial", "exact"

## Response 200 fields (application/json):

  - `product` (object)

  - `product.code` (string)
    E.g. example_product9

  - `product.name` (string)
    E.g. Hire-purchase

  - `product.subtype` (string)
    E.g. hire_purchase

  - `product.type` (string)
    E.g. loan

  - `shop` (object)

  - `shop.name` (string)
    E.g. Online testshop

  - `shop.type` (string)
    E.g. online_partner

  - `shop.uuid` (string)
    E.g. a93f1f44-d5dd-4469-bfcc-c1de9e969213

  - `credit_application` (object)

  - `credit_application.uuid` (string)
    E.g. 471e6282-3384-412b-af7b-646eb8f04391

  - `credit_application.number` (number)
    E.g. 89002917222

  - `credit_application.credit_application_status` (string)
    E.g. pre_request

  - `credit_application.offer_valid_to` (string)
    E.g. 2020-11-15

  - `credit_application.created_at` (string)
    E.g. 2020-11-05T13:01:42+02:00

  - `credit_application.creator_name` (string)
    Name of creator.

  - `credit_application.process_status` (string)
    E.g. offer

  - `credit_application.down_payment_amount_total` (number)
    E.g. 0.0

  - `credit_application.salesperson_reference` (string)
    E.g. Earl James

  - `credit_application.period` (integer)
    E.g. 12

  - `credit_application.amount` (number)
    E.g. 1001.0

  - `credit_application.payment_day` (integer)
    E.g. 15

  - `credit_application.max_limit` (number)
    E.g. 3000.0

  - `credit_application.decision_status` (string)
    It can be considered that the application received a positive decision if its decision_status is positive.
    Enum: "pending", "positive", "manual_negative", "income_proof_required", "negative", "failed"

  - `credit_application.decision_messages` (string)
    Contain a list of messages to be displayed to the customer on why the application decision received the corresponding status. E.g. Positive decision

  - `credit_application.down_payment_amount_prc` (number)
    E.g. 0

  - `credit_application.income_source` (string)
    E.g. Salary

  - `credit_application.civil_status` (string)
    E.g. Married

  - `credit_application.housing_status` (string)
    E.g. Tenant

  - `credit_application.monthly_income` (number)
    E.g. 2900.0

  - `credit_application.monthly_household_costs` (number)
    E.g. 0.0

  - `credit_application.monthly_financial_obligations` (number)
    E.g. 0.0

  - `credit_application.employer_name` (string)
    E.g. Employer Name

  - `credit_application.employer_registry_code` (number)
    E.g. 12345

  - `credit_application.employer_phone` (string)
    E.g. 51231412

  - `credit_application.employment_start_year` (string)
    E.g. 2004

  - `credit_application.employment_start_month` (string)
    E.g. 11

  - `credit_application.employment_end_year` (string)
    E.g. 2016

  - `credit_application.employment_end_month` (string)
    E.g. 10

  - `credit_application.dependants_count` (number)
    E.g. 0

  - `credit_application.dependants_over_18` (number)
    E.g. 0

  - `credit_application.changed_conditions` (boolean)
    E.g. false

  - `credit_application.previous_uuid` (string)
    E.g. previous_uuid

  - `credit_application.confirmed_at` (string)
    E.g. 2020-11-05T13:01:42+02:00

  - `purchase` (string)
    Purchase.

  - `contract` (string)
    Contract.

  - `payment_schedule` (object)

  - `payment_schedule.period` (integer)
    Payment schedule in months. E.g. 12

  - `payment_schedule.contract_fee_amount_total` (number)
    E.g. 11.0

  - `payment_schedule.contract_fee_prc` (number)
    E.g. 0.011

  - `payment_schedule.contract_fee_type` (string)
    E.g. is_paid_according_to_repayment_schedule

  - `payment_schedule.credit_cost_amount_total` (number)
    E.g. 157.84

  - `payment_schedule.credit_cost_rate_annual` (number)
    E.g. 0.301

  - `payment_schedule.first_payment_amount` (number)
    E.g. 96.57

  - `payment_schedule.first_payment_date` (string)
    E.g. 2020-12-15

  - `payment_schedule.interest_rate_annual` (number)
    E.g. 0.149

  - `payment_schedule.last_payment_amount` (number)
    E.g. 96.57

  - `payment_schedule.last_payment_date` (string)
    E.g. 2021-11-15

  - `payment_schedule.net_credit_amount` (number)
    E.g. 1001.0

  - `payment_schedule.payment_amount_monthly` (number)
    E.g. 96.57

  - `payment_schedule.repayments_amount_total` (number)
    E.g. 1158.84

  - `payment_schedule.down_payment_main_part` (number)
    E.g. 0.0

  - `payment_schedule.admin_fee_amount_monthly` (number)
    E.g. 0.0

  - `payment_schedule.admin_fee_amount_total` (number)
    E.g. 0.0

  - `payment_schedule.insurance_fee_amount_total` (number)
    E.g. 0.0

  - `payment_schedule.residual_amount_total` (number)
    E.g. 0.0

  - `payment_schedule.residual_amount_prc` (number)
    E.g. 0.0

  - `payment_schedule.interest_bearing_amount` (number)
    E.g. 1001.0

  - `payment_schedule.interest_amount_total` (number)
    E.g. 146.84

## Response 401 fields (application/json):

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

## Response 403 fields (application/json):

  - `message` (string)
    Unauthorized access
    Example: "User is not authorized to access this resource with an explicit deny"

## Response 404 fields (application/json):

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

## Response 500 fields (application/json):

  - `message` (string)
    Internal server error
    Example: "internal_server_error"