// Adapters are fetched from docs-api at request time. export const dynamic = 'force-dynamic'
Adapters
Adapters are integration points with external systems and services. Each adapter defines an API contract for fetching or submitting data to third-party providers during the mortgage workflow.
These adapters handle tasks like identity verification, credit checks, property valuations, and other external data retrievals that are essential to the mortgage process.
Fetch party information
Fetch party information
Fetch engagement schema
Fetch engagement schema
Fetch collateral schema
Fetch collateral schema
Generate document
Generate a document from a template and case data using the appropriate rendering engine
Signing
Document signing lifecycle — upload documents, create signing orders, poll status, and download signed documents
Document Archive
Archive case documents to long-term storage — one document per request with a minimal metadata envelope
Reserve account number
Reserve a bank account number in the core system
Score Stakeholder (Behaviour)
Behaviour scoring per stakeholder — returns risk profile (PD, LGD) for a single person by external party ID
Calculate LTV
Loan-to-value calculation — submit the state slices the collateral analysis reads, receive the LTV ratio
Downpayment Plan
Calculate a loan repayment schedule (Laaneberegning) — returns a full amortisation plan with yearly and per-term payment breakdowns
Score Application
Application-level risk scoring — submit case data and receive risk profile (PD, LGD, EAD)
Update Collaterals
Push collateral changes to the customer's collateral system — create, delete, and update collateral agreements
Fetch Pricing
Mortgage pricing — returns customer-specific interest rates, fees and effective rate for a resolved product
Establish Credit Commitment
Submit the agreed credit arrangement as standard-model Change entries after offer acceptance
Loan booking and disbursement
Book loans and disburse funds — generic adapter for core banking system integration