I&E/Debts API Fields

Hubsolv has a wide variety of different API Fields. We've compiled a list of the most requested to aid in any API development you have. If you notice ones missing or something you need is missing. Don't hesitate to contact [e-mail]
The generic fields to post into are listed here:
https://hubsolv.zendesk.com/hc/en-us/articles/213472989-Core-API-Fields

I&E

https://xxxxx.hubsolv.com/api/iande/format/json
post the client id as 'clientid'
income items should be posted as an array

Possible Values
  'earnings_partner_net'
  'earnings_other'
  'benefit_aa'
  'benefit_child'
  'benefit_council_tax'
  'benefit_dla' 
  'benefit_pip' 
  'benefit_child_tax_credit'
  'benefit_working_tax_credit' 
  'benefit_housing' 
  'benefit_incapacity' 
  'benefit_income_support' 
  'benefit_industrial_disablement' 
  'benefit_carers_allowance' 
  'benefit_maternity_allowance'
  'benefit_job_seekers_allowance' 
  'benefit_statutory_maternity_pay'
  'benefit_statutory_sick_pay' 
  'benefit_bereavement' 
  'benefit_universal_credit' 
  'benefit_esa'
  'benefit_other'
  'pension_client' 
  'pension_partner' 
  'pension_other'
  'child_income_support' 
  'lodger_income' 
  'student_loan' 
  'student_grant'

Expenses should be done the same way.
expenses
mortgage_rent
council_tax
gas
electricity
water

Debts

https://xxxxx.hubsolv.com/api/debt/format/json

Debts should also have the client id as 'clientid' (Same is I&E)

debts_data[0][creditor_name]
debts_data[0][total]
debts_data[1][creditor_name]
debts_data[1][total]

You can do the following:
'creditor_name'
'total' 
'monthly' 
'joint' 
'type'  (See Debt Types)
'hp' 
'item' 
'payment_remaining' 
'ref' 

Debt Types
 'loan',
 'store_card',
 'council_tax_arrears',
 'mortgage_shortfall',
 'pay_day_loan',
 'overdraft',
 'ppi_overpayment',
 'hmrc_overpayment',
 'utility_bills',
 'mobile_bills',
 'legal_bills',
 'catalogue',

hp and joint should be 1 or 0 for true or false, total and monthly can be decimal values e.g 102.67

I&E and Debts should be posted separately.