The sub-statuses your company has set up, arranged in categories. A
sub-status belongs to a category rather than to a particular top-level
status — there is no link between the two.
Pass categoryId to get one category on its own, or leave it out to
get all of them. Either way each item tells you its own categoryId,
so you can group them yourself. Each item's fileTypes lists the loan
types the sub-status can be used with, as ids from
/api/v4/loan-types.
Order. Sub-statuses come back in the order your company arranged
them in the LendingWise portal, matching what the portal itself shows:
by loan type, then category, then your own display order within that
grouping, then by name. A sub-status set up for several loan types
takes its position from the first one it belongs to. The order carries
meaning, so do not re-sort it unless you specifically want a different
one.
| Time | Status | User Agent | |
|---|---|---|---|
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