jalebi-release-notes-release2503

**Published On **: 12 May 2025
**Stage Deployment On: **12 May 2025 **Production Go-Live On: **The release date will be communicated by account manager.

The following APIs are impacted by this release. Changes may include new parameters, updated logic, or behavior enhancements. Please refer to the corresponding API documentation links provided alongside each entry for complete details.

API Group	API Name	Existing Endpoint	New Endpoint	Current Payload	New Payload	Current Response	New Response
Loan	Pre Closure Loan	`v1/loans/{loanId}/transactions?command=foreclosure`	`v1/loans/\{loanId}?command=preclosure`	`{` "transactionDate":"29 March 2025", "locale":"en", "dateFormat":"dd MMMM yyyy", "note":"PreClosing Loan" `}`	`{` "transactionDate":"29 March 2025", "locale":"en", "dateFormat":"dd MMMM yyyy", "preclosureReasonCodeId": 3100, `}`	`{` "loanId": 3106, "changes": `{` "transactionDate": `[` 2025, 3, 30 `]`, "transactions": `[` 85900 `]`, "eventAmount": -1000, "note": "fsdfdsf" `}` `}`	`{` "loanId": 3106, "changes": `{` "transactionDate": `[` 2025, 3, 30 `]`, "transactions": `[` 85900 `]`, "eventAmount": -1000, "preclosureReason" : `{` -- NEW "id": 4001, "name": "Bankruptcy", "codeName": "LOAN_PRECLOSURE_REASON" `}` `}` `}`
Loan	Loan PreClosure Template	`v1/loans/{loanId}/transactions/template?command=foreclosure&dateFormat=dd+MMMM+yyyy&locale=en&transactionDate=30+March+2025`	`v1/loans/{loanId}/transactions/template?command=preclosure&dateFormat=dd+MMMM+yyyy&locale=en&transactionDate=30+March+2025`	NA	NA	NA	... "loanPreClosureReasonOptions": `[` `{` "id": 3001, "name": "Bankruptcy", "position": 0, "active": true, "mandatory": false, "systemDefined": true, "parentId": 0, "codeName": "LOAN_PRECLOSURE_REASON", "isMasked": false `}`, `{` "id": 3002, "name": "Job loss", "position": 1, "active": true, "mandatory": false, "systemDefined": true, "parentId": 0, "codeName": "LOAN_PRECLOSURE_REASON", "isMasked": false `}`, `.` `.]` ...
Loan	Loan Write-off	`/v1/loans/{loanId}/transactions?command=writeoff`	`v1/loans/\{loanId}?command=writeoff`	`{` "transactionDate":"30 March 2025", "note":"Testing", "locale":"en", "dateFormat":"dd MMMM yyyy" `}`	`{` "transactionDate":"29 March 2025", "locale":"en", "dateFormat":"dd MMMM yyyy", "writeoffReasonCodeId": 4100, `}`	`{` "id": "85896", "officeId": 1, "clientId": 16601, "loanId": 3104, "resourceId": 85896, "changes": `{` "transactionDate": "30 March 2025", "locale": "en", "dateFormat": "dd MMMM yyyy", "status": `{` "id": 601, "code": "loanStatusType.closed.written.off", "value": "Closed (written off)", "pendingApproval": false, "waitingForDisbursal": false, "active": false, "closedObligationsMet": false, "closedWrittenOff": true, "closedRescheduled": false, "closed": true, "overpaid": false `}`, "closedOnDate": "30 March 2025", "writtenOffOnDate": "30 March 2025", `}` `}`	`{` "id": "85896", "officeId": 1, "clientId": 16601, "loanId": 3104, "resourceId": 85896, "changes": `{` "transactionDate": "30 March 2025", "locale": "en", "dateFormat": "dd MMMM yyyy", "status": `{` "id": 601, "code": "loanStatusType.closed.written.off", "value": "Closed (written off)", "pendingApproval": false, "waitingForDisbursal": false, "active": false, "closedObligationsMet": false, "closedWrittenOff": true, "closedRescheduled": false, "closed": true, "overpaid": false `}`, "closedOnDate": "30 March 2025", "writtenOffOnDate": "30 March 2025", "writeoffReason" : `{` -- NEW "id": 4001, "name": "Legal Settlement or Court Order", "codeName": "LOAN_WRITEOFF_REASON" `}` `}` `}`
Loan	Loan PreClosure Template	`v1/loans/{loanId}/transactions/template?command=writeoff`	`v1/loans/\{loanId}/transactions/template?command=writeoff`	NA	NA	NA	... "loanWriteoffReasonOptions": `[` `{` "id": 4001, "name": "Legal Settlement or Court Order", "position": 0, "active": true, "mandatory": false, "systemDefined": true, "parentId": 0, "codeName": "LOAN_WRITEOFF_REASON", "isMasked": false `}`, `{` "id": 4002, "name": "Government Loan Waiver Programs", "position": 1, "active": true, "mandatory": false, "systemDefined": true, "parentId": 0, "codeName": "LOAN_WRITEOFF_REASON", "isMasked": false `}`, `.` `.]` ...

Notes API's

Notes API to support different entities and different entity_note_types

Entity	Note Type	Action
CLIENT	1.client	UPDATE, DELETE APPROVE, REJECT, REVIEW, VERIFY
SUSPICIOUS_CLIENT_AUDIT	1.ofac.check	OFAC_CHECK
SAVINGS_ACCOUNT	1.review 2.block- NEW 3.blockAmount- NEW 4.close- NEW	SUSPEND, REVIEW, BLOCK, UNBLOCK, BLOCK_DEBIT, UNBLOCK_DEBIT, BLOCK_CREDIT, UNBLOCK_CREDIT, CLOSE, HOLD_AMOUNT, RELEASE_AMOUNT WITHDRAW
SAVINGS_TRANSACTION	1.review	REVIEW
LOAN	1.loan 2.approval - NEW 3.rejection - NEW 4.preclosure - NEW 5.writeoff - NEW	UPDATE APPROVE REJECT REVIEW WAIVE WRITE_OFF PRECLOSE
LOAN_TRANSACTION	review	REVIEW
GROUP	review	REVIEW
DEBIT_CARD	review- NEW suspend- NEW block- NEW unblock- NEW	REVIEW SUSPEND BLOCK UNBLOCK
CREDIT_CARD	review- NEW suspend- NEW block- NEW unblock- NEW	REVIEW SUSPEND BLOCK UNBLOCK
CARD_AUTHORIZATION	review	REVIEW
SHARE_ACCOUNT	review	REVIEW
DISPUTE	dispute approve - NEW reject - NEW adjust - NEW	REVIEW APPROVE REJECT ADJUST
COMPLIANCE_REVIEW	compliancereview approve - NEW reject - NEW	REVIEW APPROVE REJECT

New APIs

POST API

API NAME	Method	URL Endpoint	Description
Create note	POST	`/{resourceType}/{resourceId}/notes?action`	Along with the notes Payload, BO should send the m_suspicious_client_audit's id in the payload, which means that the OFAC note is added to specific audit.

Request

	Payload	Description
Current	`{` "note":"False positive DOB non-match." `}`	No Changes

Response

Status Code	Current Response	New Response
200	`{` "id": "3179", "officeId": 1, "clientId": 16601, "resourceId": 3179 `}`	`{` "id": "3179", "officeId": 1, "resourceId": 3179, "entityType": "client", "entityId": 16601, "actionType": "ofac.check" `}`

GET API

API Name	Method	Endpoint
Get Notes	GET	One Single API to fetch all Entity Notes `/{resourceType}/{resourceId}/notes`

Response

Status Code	Current Response	New Response
200	`[{` "id": 3179, "clientId": 16601, "noteType": `{` "id": 1200, "code": "ofac.check", "value": "OFAC check note" `}`, "note": "False positive DOB non-match.", "createdById": 9500, "createdByUsername": "balajibouser", "createdOn": "2025-02-27 17:18:58", "updatedById": 9500, "updatedByUsername": "balajibouser", "updatedOn": "2025-02-27 17:18:58", "cardAuthorizationId": 0, "cardId": 0 `}`, `{` "id": 2983, "clientId": 16601, "noteType": `{` "id": 100, "code": "ofac.check", "value": "OFAC check note" `}`, "note": "Blocked this client", "createdById": 1, "createdByUsername": "admin", "createdOn": "2025-02-13 10:18:15", "updatedById": 1, "updatedByUsername": "admin", "updatedOn": "2025-02-13 10:18:15", "cardAuthorizationId": 0, "cardId": 0 `}`]	`[{` "id": 3179, "entityType": `{` "id": 1200, "code": "client", "value": "clients" `}`, "entityId": 16601, "actionType": `{` "id": 1200, "code": "ofac.check", "value": "OFAC check note" `}`, "note": "False positive DOB non-match." `}`, `{` "id": 2983, "entityType": "client", "entityId": 16601, "actionType": `{` "id": 100, "code": "client", "value": "OFAC check note" `}`, "note": "Blocked this client" `}`]

Add Reason codes for : 1. Block Account, 2. Block Amount & 3. Close Account

APIs Undergoing Change

Get API - Account Block/ Account Close / Amount Block Template

URL Endpoint
Description	There is no changes required in the API. Pass the query parameters name. The below are the Code Name: ACCOUNT_BLOCK_REASON AMOUNT_BLOCK_REASON ACCOUNT_CLOSE_REASON

Request
No Changes

Status Code	New Section in Response Proposed Response Message/Description/Error Message	Description
Current	... "savingsAccountBlockReasonOptions": `[` `{` "id": 3001, "name": "KYC Non-Compliance", "position": 0, "active": true, "mandatory": false, "systemDefined": true, "parentId": 0, "codeName": "ACCOUNT_BLOCK_REASON", "isMasked": false `}`, `{` "id": 3002, "name": "Suspicious Transactions", "position": 1, "active": true, "mandatory": false, "systemDefined": true, "parentId": 0, "codeName": "ACCOUNT_BLOCK_REASON", "isMasked": false `}`, `.` `.]` ...	New section savingsAccountBlockReasonOptions. Will be fetched from M_CODE and MCODE Values Table.

POST API - Blocking Account


URL Endpoint

Request

	Current Payload	New Payload	Description
Current	`{` "reason":"dgfgdfg" `}`	`{` "blockReasonCodeId": 5100, `}`	reason code - will be fetched in template and used here.

Response

Status Code	Current Response	New Response	Description
200	`{` "id": "4865", "officeId": 1, "clientId": 5139, "savingsId": 4865, "resourceId": 4865, "changes": `{` "subStatus": `{` "id": 400, "code": "SavingsAccountSubStatusEnum.block", "value": "Block", "none": false, "inactive": false, "dormant": false, "escheat": false, "block": true, "blockCredit": false, "blockDebit": false `}` `}` `}`	`{` "id": "4865", "officeId": 1, "clientId": 5139, "savingsId": 4865, "resourceId": 4865, "changes": `{` "subStatus": `{` "id": 400, "code": "SavingsAccountSubStatusEnum.block", "value": "Block", "none": false, "inactive": false, "dormant": false, "escheat": false, "block": true, "blockCredit": false, "blockDebit": false `}`, "blockReason" : `{` -- NEW "id": 3002, "name": "Suspicious Transactions", "codeName": "ACCOUNT_BLOCK_REASON" `}` `}` `}`	New Section blockReason will be added

POST API - Blocking/Hold Amount


URL Endpoint	https://api.stage.mbanq.cloud/v1/savingsaccount/4865/authorizations?command=hold

Request

	Current Payload	New Payload	Description
Current	`{` "reference":"Hold $45", "transactionAmount":45 `}`	`{` "transactionAmount":45 "holdAmountReasonCodeId": 6100 `}`	reason code - will be fetched in template and used here.

Response

Status Code	Current Response	New Response	Description
200	`{` "id": "265", "resourceId": 265 `}`	`{` "id": "265", "resourceId": 265, "changes": `{` "savingsAmountOnHold": 45, -- NEW "blockAmountReason" : `{` -- NEW "id": 3002, "name": "Suspicious Transactions", "codeName": "AMOUNT_BLOCK_REASON" `}` `}` `}`	New Section blockReason will be added

POST API - Closing Account


URL Endpoint	`v1/savingsaccounts/4865?command=close`

Request

	Current Payload	New Payload	Description
Current	`{` "closedOnDate":"01 April 2025", "dateFormat":"dd MMMM yyyy", "locale":"en", "withdrawBalance":false, "postInterestValidationOnClosure":true, "ignoreNegativeBalance":false, "paymentTypeId":1 `}` or `{` "closedOnDate":"01 April 2025", "dateFormat":"dd MMMM yyyy", "locale":"en", "withdrawBalance":true, "postInterestValidationOnClosure":true, "ignoreNegativeBalance":false, "paymentTypeId":1 `}`	`{` "closedOnDate":"01 April 2025", "dateFormat":"dd MMMM yyyy", "locale":"en", "withdrawBalance":false, "postInterestValidationOnClosure":true, "ignoreNegativeBalance":false, "paymentTypeId":1 "closeReasonCodeId": 5100 `}`	reason code - will be fetched in template and used here.

Response

Status Code	Current Response	New Response	Description
200	`{` "id": "1195", "officeId": 1, "clientId": 1798, "savingsId": 1195, "resourceId": 1195, "changes": `{` "locale": "en", "dateFormat": "dd MMMM yyyy", "closedOnDate": "01 April 2025", "status": "CLOSED" `}` `}`	`{` "id": "1195", "officeId": 1, "clientId": 1798, "savingsId": 1195, "resourceId": 1195, "changes": `{` "locale": "en", "dateFormat": "dd MMMM yyyy", "closedOnDate": "01 April 2025", "status": "CLOSED", "closeReason" : `{` -- NEW "id": 6002, "name": "Suspicious Transactions", "codeName": "ACCOUNT_CLOSE_REASON" `}` `}` `}`	New Section closeReason will be added
403	`{` "developerMessage": "Request was understood but caused a domain rule violation.", "httpStatusCode": "403", "defaultUserMessage": "Errors contain reason for domain rule violation.", "userMessageGlobalisationCode": "validation.msg.domain.rule.violation", "errors": `[` `{` "developerMessage": "Please do a post interest on the closing date", "defaultUserMessage": "Please do a post interest on the closing date", "userMessageGlobalisationCode": "error.msg.postInterest.notDone", "parameterName": "id", "value": null, "args": `[]` `}` `]` `}`

POST API - Schedule Closing Account


URL Endpoint	`v1/savingsaccounts/4865?command=scheduleclose`

Request

	Current Payload	New Payload
Current	`{` "closedOnDate":"03 April 2025", "dateFormat":"dd MMMM yyyy", "locale":"en", "withdrawBalance":true, "postInterestValidationOnClosure":true, "paymentTypeId":1, "reason":"Closing due to Suspicious Transactions" `}`	`{` "closedOnDate":"03 April 2025", "dateFormat":"dd MMMM yyyy", "locale":"en", "withdrawBalance":true, "postInterestValidationOnClosure":true, "paymentTypeId":1, "closeReasonCodeId": 5100 `}`

Response

	Current Response	New Response
200	`{` "id": "1195", "officeId": 1, "clientId": 1798, "savingsId": 1195, "resourceId": 1195, "changes": `{` "locale": "en", "dateFormat": "dd MMMM yyyy", "closedOnDate": "01 April 2025", "status": "CLOSED" `}` `}`	`{` "id": "17364", "officeId": 1, "clientId": 18712, "savingsId": 17364, "resourceId": 17364, "changes": `{` "subStatus": `{` "id": 400, "code": "SavingsAccountSubStatusEnum.block", "value": "Block", "none": false, "inactive": false, "dormant": false, "escheat": false, "block": true, "blockCredit": false, "blockDebit": false `}`, "closeReason": `{` "id": 7779, "name": "KYC Non-Compliance", "codeName": "ACCOUNT_CLOSE_REASON" `}` `}` `}`

NEW API - Cancel Switch Classification


URL Endpoint	`/v1/clients/{clientId}?command=cancelSwitchclassification`
Request Payload	`{` "switchClassificationRequestId": 651 `}`
Response	`{` "id": "193", "clientId": 193, "resourceId": 193, "data": `{` "cancelledClassificationId": 4867, "oldClassificationId": 4868 `}` `}`