Unique identifier of the loan product
Pattern: '^\d+$'
Example: 102

Total number of repayments. This will be also configured at the product level.
Pattern: '^[1-9][0-9]*$'
Example: 1

Unique identifier of the client
Pattern: '^\d+$'
Example: 12624

Frequency of the loan term. This will be also configured at the product level
Pattern: '^[1-9]\d*$'
Example: 1

Type of frequency for the loan term (e.g., days, weeks, months)

Frequency of repayments.
Pattern: '^[1-9][0-9]*$'
Example: 1

Type of frequency for repayments (e.g., days, weeks, months).
Possible Values are:
0 - Days
1- Weeks
2- Months
3- Years

Type of amortization (e.g., equal installments, declining balance)
Following values are allowed
0 - EQUAL_PRINCIPAL
1 - EQUAL_INSTALLMENTS

Type of interest (e.g., flat, reducing balance)
Following values are possible
0 - Decline Balance
1 - Flat

Period type for interest calculation.
Possible values are
0 - Daily
1 - Same as Repayment Period

ID of the transaction processing strategy. We can retrieve the Id from the template api.
Example: 1 ("Penalties, Fees, Interest, Principal order")

Nth day type for repayment frequency.
Following are the possible values.
-ONE(1, "nthDayType.one"),
TWO(2, "nthDayType.two"),
THREE(3, "nthDayType.three"),
FOUR(4, "nthDayType.four"),
FIVE(5, "nthDayType.five"),
LAST(-1, "nthDayType.last"),
ONDAY(-2, "nthDayType.onday"),
INVALID(0, "nthDayType.invalid");

Day of the week type for repayment frequency. If repaymentFrequencyNthDayType is not ONDAY , then this parameter needs to be passed.
Following are the possible values:
1-MONDAY
2 -TUESDAY
3-WEDNESDAY
4-THURSDAY
5-FRIDAY
6-SATURDAY
7-SUNDAY
0-INVALID

It is repayment frequancy day of month. It should be passed if repaymentFrequencyNthDayType is ONDAY.
Example : 29