Mortgage Offers
List all required documents / information for processing specific offer at FI
Lists the required documents for the previously submitted case. Thus, the TPP knows which documents are needed for the later check.
get/mortgages/applications/{applicationId}/financing-requests/{financingRequestId}/offers/{offerId}/required-information
Path parameters
applicationIdstring uuid required
The application identifier (UUID v4) defined by FI.
Example:4bf92636-14a0-4511-98e2-acfde576e644
Uuid v4 of the application request.
financingRequestIdstring uuid required
Uuid v4 of the financing request defined by FI.
Example:4bf92636-14a0-4511-98e2-acfde576e644
Uuid v4 of the financing request.
offerIdstring uuid required
Uuid v4 of the specific order.
Example:4bf92636-14a0-4511-98e2-acfde576e644
Uuid v4 of the offer.
Headers
X-CorAPI-Client-IDstring required
ID of the client forwarded to the provider.
X-Correlation-IDstring required
Unique ID (defined by the caller) which will be reflected back in the response.
User-Agentstring required
Name and version of the of the Client software.
Response
OK.
Example response
{
"documents": [
"tax_statement"
],
"offerId": "550e8400-e29b-41d4-a716-446655440000"
}