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vishwas, below are some things I came across whilst going through loan products api and api documentation.
Accounting Feedback
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1. Loan product creation / Enabling product to GL Account mapping
GET /loanproducts/1
accountingType is shown as integer but it should be shown like the rest of the Enumerated items
for consistency e.g.
accountingType
{
"id": 1
"code": "accountingType.None"
"value": "None"
}
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2. On the UI you use the filter to stop people entering bogus GL Account numbers however through the api I am able to enter GL Account Ids of accounts that should not be allowed to be entered
e.g.
"accountingType": 3,
"fundSourceAccountId": 1,
"loanPortfolioAccountId": 1,
"interestOnLoanAccountId": 2,
"receivableInterestAccountId": 1,
"receivableFeeAccountId": 3,
"receivablePenaltyAccountId": 1,
"incomeFromFeeAccountId": 2,
"incomeFromPenaltyAccountId": 2,
"writeOffAccountId": 1
Where GL AccountId 1 is not valid for expenses or income (its an asset account)
This isnt caught through api and when the loan product is viewed on the screen, the filters are empty for the incorrect fields.
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3. Unable to update any single detail of accounting mappings
- I cannot just update "fundSourceAccountId" only, i must provide information on all accounts during update which breaks with update functionality throughout API
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4. Update api-docs on the cash and accrual based fields
- show example request for accrual maybe
- explain their purpose
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