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Lendflow Validations For Data Collection

Use this page as the lookup for field IDs and allowed values when you build a deal payload. For authentication, payload shape, and workflow_template_id, go to Submit A New Application Via The API. A custom workflow template can require a subset of these fields. If with_validation is true on submit, missing required fields return an error. If with_validation is false, the deal is created and you cannot move it to the next stage until those fields have values. Unless a row says otherwise, send the ID or string key from Option values, not the label. Labels are for reference only. Open a block below to see its fields. Long option lists (industry, states, languages) are in Option values.

Prequal Details

Block ID prequal.

Business Information

Block ID business.

Additional Business Information

Block ID additional_business.

Company Debts

This block accepts multiple records. Block ID company_debts.

Funding Information

Block ID funding.

Trade References

This block accepts multiple records. Block ID trade_references.

Accounts Payable Information

Block ID accounts_payable.

Bonding Agent Information

Block ID bonding_agent.

Insurance Information

Block ID insurance.

Guarantor Information

Block ID guarantor.

Affiliated Business Information

This block accepts multiple records. Block ID affiliated_businesses.

Additional Affiliated Business Information

This block accepts multiple records. Block ID affiliated_businesses_additional_information.

Affiliated Individual Information

This block accepts multiple records. Block ID affiliated_individuals.

Additional Affiliated Individual Information

This block accepts multiple records. Block ID affiliated_individuals_additional_information.

Customer Information

This block accepts multiple records. Block ID customer_information.

Individual Information

This block accepts multiple records. Block ID personal.

Additional Individual Information

Block ID additional_owner.

Company Officers

This block accepts multiple records. Block ID company_officers.

Option values

Send the ID or key from the left column. Labels are not accepted as request values.
Field: prequal_time_in_business. Send the string key.
Field: prequal_monthly_avg_revenue. Send the string key.
Fields such as prequal_credit_score and additional_owner_stated_credit_score. Send the string key.
Fields: business_entity_type, affiliated_businesses_entity_type. Send the integer ID.
Fields: additional_business_industry, affiliated_businesses_additional_information_industry. Send the integer ID.
Fields: additional_business_number_of_employees, affiliated_businesses_additional_information_number_of_employees. Send the integer ID.
Field: funding_when_funds_needed. Send the string key, not an integer.
Field: funding_use_of_funds. Send the integer ID.
For address and incorporation fields, send the name or code. For driver’s license state fields (personal_drivers_license_state, affiliated_individuals_drivers_license_state), send the integer ID.
Fields: additional_owner_primary_language_spoken, affiliated_individuals_additional_information_primary_language_spoken. Send the integer ID.

FAQ

No. Required fields come from the workflow template you send as workflow_template_id. Use with_validation as described in Submit A New Application Via The API.

Next steps

Submit A New Application Via The API

Authenticate, set workflow_template_id, and submit a deal payload.

Verifying Webhook Authenticity

Confirm that webhook requests were sent by Lendflow.