| user_created | User was created against a customerID | Sourcing Entity | - |
| eligibility_calculated | Loan Eligibility was calculated | Sourcing Entity | 25000.00 |
| profile_updated | Customer updated the profile | Customer | - |
| bureau_consent_given | Customer has given consent to fetch credit bureau data | Customer | - |
| pan_info_updated | Customer submitted PAN number | Customer | - |
| bureau_auth_answer_submitted | Answers to additional questions asked by bureau were submitted | Customer | - |
| user_disqualified | The Customer is disqualified from the loan. Same as Loan Rejected | System | - |
| user_qualified | Customer is qualified to move ahead and is shown hook offer | System | - |
| business_info_updated | Customer submitted business information | Customer | - |
| gst_skipped | GST Module was skipped by customer | Customer | - |
| gstin_added | Customer has added a GSTIN | Customer | - |
| gst_connect_attempted | GST Connect was attempted by user by entering GST Port credentials | Customer | - |
| gst_connect_failed | GST Connect failed | System | - |
| gst_connected | GST successfully connected | System | - |
| gst_completed | GST module was completed by customer | Customer | - |
| bank_connect_uploaded | Bank Statement was uploaded | Customer | - |
| bank_connect_completed | Bank Statement was successfully analysed | System | - |
| bank_connect_failed | Bank Statement analysis failed | System | - |
| loan_application_created | Customer clicked on Apply for Loan button & a loan application was created | Customer | - |
| form_updated | Customer filled the loan application form | Customer | - |
| address_updated | Customer updated the address | Customer | - |
| business_address_updated | Customer updated the business address | Customer | - |
| kyc_submitted | KYC documents submitted by the Customer | Customer | - |
| kyc_verified | KYC documents verified | Sourcing Entity Dashboard / System | - |
| kyc_doc_rejected | Any KYC document was rejected | Sourcing Entity Dashboard / System | - |
| kyc_resubmitted | KYC document re-submitted by Customer | Customer | - |
| lender_assigned | A lender was assigned to finance the loan application | System | - |
| loan_approved | Loan was approved by a lender | System / Lender | - |
| loan_rejected | Application was rejected by a lender | System / Lender | - |
| loan_offer_accepted | Loan offer was accepted by customer | Customer | - |
| bank_details_added | Customer updated bank details - acc number & IFSC | Customer | - |
| bank_verification_failed | Bank could not be verified | System | - |
| bank_details_verified | Bank verification successful | System | - |
| enach_started | E-Mandate journey started | Customer | - |
| enach_auth_success | E-Mandate journey authorization completed | System | - |
| enach_auth_failed | E-Mandate journey authorization failed | System | - |
| enach_completed | E-Mandate journey completed after confirmation from bank | System | - |
| physical_mandate_downloaded | Physical Mandate form was downloaded | Customer | - |
| physical_mandate_emailed | Physical Mandate form was emailed | Customer | - |
| physical_mandate_submitted | Physical Mandate was submitted | Customer | - |
| physical_mandate_approved | Physical Mandate was approved | System | - |
| loan_esigned | Customer esigned the loan agreement | Customer | - |
| loan_disbursed | Loan was disbursed by the lender | Lender | - |
| emi_paid | EMI Paid by the customer | Customer / Sourcing Entity / System / Lender | {"installmentNum": 1, "lastSource": "app", "lastPaidAmount": 1041.0} |
| emi_payment_initiated | EMI Payment initiated by the customer | Customer | {"installmentNum": 1} |
| loan_signed_agreement_generated | Signed agreement PDF is generated for the customer | System | - |
| loan_closed | Loan was closed | System / Lender | - |
| loan_cancelled | Loan was cancelled | System / Sourcing Entity | - |
| late_fee_added | Late Fee was added | System | {"installmentNum": 1, "lateCharge": 250.00} |
| late_fee_updated | Late Fee was updated | System | {"installmentNum": 1, "lateCharge": 500.00} |
| emi_due_in_7_days | EMI is due in 7 days | System | {"installmentNum": 1} |
| emi_due_in_3_days | EMI is due in 3 days | System | {"installmentNum": 1} |
| emi_due_in_tomorrow | EMI is due tomorrow | System | {"installmentNum": 1} |
| emi_overdue | EMI is overdue | System | {"installmentNum": 1} |
| credit_line_created | Credit Line Created | System | {"limit": 100000.00} |
| credit_line_deactivated | System / Lender | reason for deactivation | |
| credit_line_closed | System / Lender | - | |
| credit_line_withdrew | Credit Line Transaction Created / Withdrawl Made | Customer | {"amount": 2323.00, "txnID": "your_txn_id", "refID": "some_reference_id"} |
| credit_line_withdrew_failed | Credit Line Transaction Withdrawl Failed | Customer | {"amount": 2323.00, "txnID": "your_txn_id", "refID": "some_reference_id"} |
| credit_line_limit_updated | Credit Line Available Limit Updated | System | {"availableLimit": 50000.00} |
| credit_line_max_limit_increased | Credit Line Max Limit Increased | System / Lender | {"newMaxLimit": 50000.00} |
| credit_line_max_limit_decreased | Credit Line Max Limit Decreased | System / Lender | {"newMaxLimit": 50000.00} |
| credit_line_txn_confirmed | Credit Line Transaction Confirmed | Sourcing Entity | {"txnID": "your_txn_id"} |
| credit_line_txn_cancelled | Credit Line Transaction Cancelled | Sourcing Entity | {"txnID": "your_txn_id"} |
| credit_line_txn_disbursed | Credit Line Transaction Disbursed | System / Lender | {"txnID": "your_txn_id", "utr": "SOME_UTR"} |
| credit_line_txn_paid | All EMIs for Credit Line Transaction Paid | System | {"txnID": "your_txn_id"} |
| credit_line_txn_splitted | Credit Line Transaction is splitted into different transactions based on order shipment | Sourcing Entity | {"txnID": "your_txn_id", "splitCount": 5} |
