BNP Paribas Developerhub leasingsolutions : Doc

Details on the Proposal information

Although the API specification includes the full object description for the financing conditions and the customer, as they are defined for the Quotation and Customer entities, respectively, the Proposal API only populates a subset of the information, as detailed here.

The field that can actually be populated (and are populated only if relevant) are:

id
internalReference
externalReference
quotationId
status
pointOfSale
currency
totalFinancedAmountExclVat
customerId
creationDate
customer (partial)
- id
- companyName
- nationalId
- address (only the main address)
  - type
  - firstLine
  - secondLine
  - zipCode
  - city
financingConditions (partial)
- productCode
- financialProductCode
- financedAmountExclVat
- durationInMonths
- numberOfInstalments
- instalmentFrequency
- residualValueAmount
- firstIncreasedInstalment
- paymentMethod
- insurances (partial)
  - type
- services (partial)
  - type
  - amount
renewalContext

Test cases

The test cases provided through the sandbox cover the following scenarios.

Errors

Functional errors returned by the API

Create operation

UNKNOWN_CUSTOMER: the provided customer identifier is unknown
UNKNOWN_QUOTATION: the provided quotation identifier is unknown
INVALID_QUOTATION: the quotation is not ready for submission (some information is missing)
INVALID_CUSTOMER: the customer information is incomplete
CUSTOMER_NOT_ELIGIBLE_FOR_QUOTATION: the customer is not eligible for this quotation
SHIPPING_ADDRESS_NOT_ELIGIBLE: the shipping address is not acceptable for a proposal
INVALID_PARAMETER: another parameter is invalid

Get Purchase Order operation

CONTRACT_NOT_SIGNED: the purchase order is not available because the contract has not been signed yet
PURCHASE_ORDER_NOT_READY: the purchase order is not available yet, a notification will be sent to the partner when it is ready

SLA and availability

Standard SLA