> ## Documentation Index
> Fetch the complete documentation index at: https://docs.truv.com/llms.txt
> Use this file to discover all available pages before exploring further.
# The Orders object
> Create verification requests, generate bridge tokens, and manage the full order lifecycle
An **Order** is the starting point for every verification. When you create an Order, Truv automatically creates a [User](/api-reference/users/object), generates a [Bridge Token](/api-reference/bridge-token/object), and produces a personalized landing page for the user to connect their account.
The following diagram illustrates the Order lifecycle.
```mermaid theme={null}
sequenceDiagram
participant Client
participant API as Truv API
participant User
participant Bridge as Truv Bridge
participant Server as Your Server
Client->>API: POST /v1/orders/
API-->>Client: Order object (bridge_token)
User->>Bridge: Complete verification
API-->>Server: Webhook events
Client->>API: GET /v1/orders/{id}
```
**Orders handle everything to get started**: creating an Order is all you need to initiate a verification. The Order creates the User, generates the Bridge Token, and tracks the entire lifecycle from creation to completion.
### What happens when you create an Order
1. **User is created** automatically from the provided applicant details
2. **Bridge Token is generated** for the Order
3. **Landing page is created** with a unique `share_url` for the user
4. **Invite is sent** (optional) via email, SMS, or both, or you can share the `share_url` directly
5. **User connects** through [Truv Bridge](/developers/integration/bridge-widget/overview) on the landing page
6. **Data is retrieved** and the Order status updates as Tasks complete
### Order lifecycle and webhooks
Orders are **asynchronous**. The typical flow is:
1. You create an Order via the API or Dashboard.
2. The user authenticates with one or more employers through Truv Bridge.
3. Truv retrieves the data and fires a `task-status-updated` webhook for each employer/account as it completes.
4. Truv fires an `order-status-updated` webhook each time a suborder — an employer or financial account — changes status, for example as each connection resolves.
5. You retrieve the verification data from the [Retrieve an order](/api-reference/orders/orders_read) endpoint.
6. Truv fires an `order-finalized` webhook once the order reaches its terminal state — no further data collection or refresh occurs.
| Webhook | Scope | Use for |
| ---------------------- | ----------------------------------------- | ---------------------------------------------------------------------------------- |
| `task-status-updated` | Per employer/account connection | Monitoring individual connection progress, processing data as it arrives |
| `order-status-updated` | Per suborder (employer/financial account) | Suborder progress; fires on status changes, not on login attempts |
| `order-finalized` | Entire order group | Knowing the order is permanently final, with no further data collection or refresh |
In a multi-employer order, `task-status-updated` fires for every connection attempt, including failed logins. `order-status-updated` fires whenever a suborder — an employer or financial account — changes status, but not on individual login attempts. Use `task-status-updated` for fine-grained, real-time progress; use `order-status-updated` to track suborder status changes.
The `no_data` status means the user successfully connected to the provider, but the provider returned zero records. This is distinct from an `error` status, which indicates a connection failure. A `no_data` result typically means the provider has no history for the applicant, not that the connection failed.
### Create orders
Create Orders through the [Truv Dashboard](https://dashboard.truv.com/app/orders) or programmatically via the [Create an Order](/api-reference/orders/orders_create) endpoint.
Orders are customizable for these components:
* Landing page
* Text message (optional)
* Email (optional)
## Attributes
The attributes of Orders are below.
**Report limits:** A single VOIE order supports a maximum of 5 employers, and a single VOA order supports a maximum of 5 financial institutions. If you need to verify more, create additional orders for the same user.
| Attribute | Type | Description |
| :--------------------------- | :--------------- | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| id | string | Unique ID of order |
| products | array | List of products selected for Order |
| source | string | Type of platform: `floify`, `besmartee`, `lenderlogix`, `encompass_consumer_connect`, `byte`, `core_logic`, `xactus`, `constellation`, `banno`, `mx`, `q2`, `clutch`, `accio`, `encompass`, `tpo_connect`, `darkmatter`, `tazworks`, `internal`, `simplenexus`, `alkami`, `blue_sage`, `lodasoft`, `blend`, `tidalwave`, `external_webpage` |
| order\_number | string | External ID from client |
| custom\_field | string | Client-provided custom field for use in email, SMS, or landing page. *NOTE: Enable this field in the dashboard customization section.* |
| client\_name | string | Client name displayed on the order page |
| first\_name | string | First name |
| last\_name | string | Last name |
| user\_id | string | Unique ID of user |
| bridge\_token | string | UUID value of bridge token for the Order |
| share\_url | string | Landing page URL to share |
| short\_share\_url | string | Shortened verification URL to share |
| created\_at | string | ISO 8601 value for when Order was created |
| updated\_at | string | ISO 8601 value for when Order was last updated |
| completed\_at | string | ISO 8601 value for when Order was successfully completed |
| canceled\_at | string | ISO 8601 value for when Order was canceled |
| expired\_at | string | ISO 8601 value for Order expiration |
| is\_expired | boolean | Status of Order expiration |
| user\_consent\_at | string, null | ISO 8601 time when the user first gave consent. |
| initial\_order | string | ID of origin Order, from Order data refresh action |
| refresh\_order | string | ID of last refresh Order created by Order data refresh action |
| employers | array of objects | List of user employers, see [Employers object](#employers-object) |
| insurance | object | Insurance verification metadata, see [Insurance object](#insurance-object) |
| financial\_accounts | array of objects | Financial accounts metadata, see [Financial accounts object](#financial-accounts-object) |
| manager | object | Associated Order manager info, see [Manager object](#manager-object) |
| loan | object | Loan information, see [Loan object](#loan-object) |
| cc\_emails | array of strings | Email addresses for CC on order status updates (max 15) |
| notes | string | Free text field for notes (max 2000 characters) |
| template\_id | string | ID of template |
| voie\_report\_id | string | Income and employment verification report ID (accepted by Fannie Mae DU and Freddie Mac LPA) |
| voa\_report\_id | string | Asset verification report ID |
| income\_insights\_report\_id | string | Income Insights report ID |
| aim\_check\_report\_id | string | AIM check report ID for income calculation based on uploaded documents |
To get a PDF version of the report please use the corresponding report\_id along with the GET endpoint in the User Reports section.
**voie\_report\_id auto-population:** The `voie_report_id` field is only populated automatically when an account-level setting is enabled. This setting generates a Fannie Mae DU / Freddie Mac LPA compatible report ID upon order completion. Contact [Truv support](mailto:support@truv.com) to enable this feature for your account.
### Company address object
The values in this table are for the address object of the company.
| Attribute | Type | Description |
| :-------- | :----- | :---------- |
| street | string | Street |
| city | string | City |
| state | string | State |
| zip | string | Zip |
| country | string | Country |
### Employers object
View information for employer object field data below.
| Attribute | Type | Description |
| :--------------- | :--------------- | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| id | string | Unique ID |
| product\_type | string | Type of product, see values below: `income`, `employment`, `deposit_switch`, `pll` |
| status | string | Order status, see values below: `pending`, `sent`, `completed`, `error`, `canceled`, `expired`, `no_data`, `skipped` |
| suborder\_number | string | External ID |
| created\_at | string | Date and time when Order was created |
| bridge\_token | string | UUID value of **bridge\_token** |
| link\_id | string | Link ID for connected account |
| access\_token | string, null | Access token to perform data refresh |
| pdf\_report | uri, null | Verification report in PDF format |
| data\_source | string | Source of data, see values below: `payroll` - Payroll provider parsing, `docs` - User uploaded documents, `insurance` - Insurance data, `financial_accounts` - Bank data, `tax` - Tax documents, `scoring_attributes` - Transactions scoring attributes report |
| provider | object | see [Provider object](#provider-object) |
| is\_suspicious | boolean | Status of data from source marked as suspicious, such as if detecting fraud in uploaded documents or user SSN does not match data |
| start\_date | string | Employment start date |
| end\_date | string | Employment end date |
| company\_name | string | Company name |
| company\_address | object | Company address, see [Company address object](#company-address-object) |
| company\_logo | uri | Company logo URL |
| company\_domain | string | Company website domain |
| employments | array of objects | List of employments, see [Employments object](#employments-object) |
#### Provider object
This table contains data for the provider object.
| Attribute | Type | Description |
| :-------- | :----- | :----------------- |
| id | string | Provider unique ID |
| name | string | Provider name |
| logo\_url | uri | Provider logo URL |
#### Employments object
The Employments object contains the values and descriptions below.
| Attribute | Type | Description |
| :---------------------- | :--------------- | :-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| income | string | Income amount not including commission or bonuses, only for income product. Null for employment product |
| income\_unit | string | Pay interval for income field, only for income product. `YEARLY` - Annual income, `MONTHLY` - Monthly income, `WEEKLY` - Weekly income, `DAILY` - Daily income, `HOURLY` - Hourly income. Null for employment product |
| pay\_rate | string | Payment rate per pay cycle, only for income product. Null for employment product |
| pay\_frequency | string | Pay frequency, only for income product. `M` - Monthly, `SM` - Semi-Monthly, `W` - Weekly, `BW` - Bi-Weekly, `A` - Annually, `SA` - Semiannually, `C` - Commission. Null for employment product |
| statements | array of objects | List of Paystubs received from a payroll provider, only for income product, see [Statements object](#statements-object). Null for employment product |
| annual\_income\_summary | array of objects | Annual income summary by years, only for income product, see [Annual income summary object](#annual-income-summary-object). Null for employment product |
| bank\_accounts | array of objects | List of bank accounts linked to employment, only for income product, see [Bank accounts object](#bank-accounts-object). Null for employment product |
| w2s | array of objects | List of W-2 forms linked to employment, only for income product, see [W2s object](#w2s-object). Null for employment product |
| id | string | Unique ID |
| is\_active | boolean | Status of active employment |
| job\_title | string | Employee's job title |
| job\_type | string | Employee's job type. `F` - Full Time, `P` - Part Time, `S` - Seasonal, `D` - Daily (per diem), `C` - Contract |
| start\_date | date | Employee's hire date |
| original\_hire\_date | date | Original hire date |
| end\_date | date | Employee's end date |
| external\_last\_updated | date | Indicates date of last updated employment data from Payroll Provider |
| derived\_fields | array of strings | Array of derived fields |
| missing\_data\_fields | array of strings | List of missing data fields from payroll response |
| manager\_name | string, null | Supervisor's name |
| profile | object | Person's identity information |
| company | object | [Company object](#company-object) |
| gse\_accepted | boolean | Status of provider eligibility from Fannie Mae Desktop Underwriter |
#### Statements object
View the table below for information from the Statements object.
| Attribute | Type | Description |
| :-------------------- | :--------------- | :--------------------------------------------------------------------------------- |
| id | string | Unique ID |
| check\_number | string | External ID of pay stub from payroll provider |
| pay\_date | date | Pay date |
| net\_pay | string | Net pay |
| net\_pay\_ytd | string | Net pay year to date |
| gross\_pay | string | Gross pay |
| gross\_pay\_ytd | string | Gross pay year to date |
| bonus | string | Bonus |
| commission | string | Commission |
| hours | string | Work hours during pay period |
| basis\_of\_pay | string | Basis of pay. `S` - Salary, `H` - Hourly, `D` - Daily, `W` - Weekly, `M` - Monthly |
| period\_start | date | Period start |
| period\_end | date | Period end |
| regular | string | Regular pay |
| regular\_ytd | string | Regular salary year to date |
| other\_pay\_ytd | string | All other payment year to date |
| bonus\_ytd | string | Bonus year to date |
| commission\_ytd | string | Commission year to date |
| overtime | string | Overtime pay |
| overtime\_ytd | string | Overtime pay year to date |
| other\_pay | string | All other payment |
| earnings | array of objects | Earnings for this pay cycle by type |
| earnings\_ytd | array of objects | Earnings year to date by type |
| deductions | array of objects | Deductions for pay cycle by type |
| deductions\_ytd | array of objects | Deductions year to date by type |
| md5sum | string | MD5 hash value computed based on file content |
| file | uri | Link to pay stub file, format is specified in the content-type |
| derived\_fields | array of strings | Array of derived fields |
| missing\_data\_fields | array of strings | List of missing data fields from payroll response |
#### Annual income summary object
Find information for the attributes and values of the annual income summary object.
| Attribute | Type | Description |
| :--------- | :------ | :---------------------- |
| id | string | Unique ID |
| year | integer | Income report year |
| regular | string | Regular salary |
| bonus | string | Bonus |
| commission | string | Commission |
| overtime | string | Overtime pay |
| other\_pay | string | All other payment forms |
| net\_pay | string | Net pay |
| gross\_pay | string | Gross pay |
#### Bank accounts object
The table below covers the attributes within the bank accounts object.
| Attribute | Type | Description |
| :-------------- | :----- | :---------------------------------------------------------------------------------------------------------- |
| account\_number | string | Account number |
| routing\_number | string | Routing number |
| account\_name | string | User friendly account name |
| account\_type | string | Account type. `C` - Checking account, `S` - Savings account |
| deposit\_type | string | Deposit type. `E` - Entire paycheck, `P` - Percentage of the paycheck, `A` - Fixed amount from the paycheck |
| deposit\_value | string | Deposit value |
| bank\_name | string | Bank name |
#### W2s object
The values in this table are for the W-2s object field.
| Attribute | Type | Description |
| :---------------------- | :------ | :-------------------------------------------------------------- |
| file | uri | Link to W2 report file, format is specified in the content-type |
| md5sum | string | MD5 hash value computed based on file content |
| year | integer | Year |
| wages | string | Wages, tips, other compensation (Section 1) |
| federal\_tax | string | Federal income tax withheld (Section 2) |
| social\_security\_wages | string | Social security wages (Section 3) |
| social\_security\_tax | string | Social security tax withheld (Section 4) |
| medicare\_wages | string | Medicare wages (Section 5) |
| medicare\_tax | string | Medicare tax withheld (Section 6) |
| gross\_pay | string | Gross pay |
#### Company object
This table covers values within the company object.
| Attribute | Type | Description |
| :-------- | :----- | :-------------------------------- |
| name | string | Company name |
| address | object | [Address object](#address-object) |
| phone | string | Company phone number |
| ein | string | Employer Identification Number |
#### Address object
The values in this table are for the address object of the company.
| Attribute | Type | Description |
| :-------- | :----- | :---------- |
| street | string | Street |
| city | string | City |
| state | string | State |
| zip | string | Zip |
| country | string | Country |
### Insurance object
This table's values contain information for the insurance object.
| Attribute | Type | Description |
| :--------------- | :----------- | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| id | string | Unique ID |
| product\_type | string | Type of product |
| status | string | Order status |
| suborder\_number | string | External ID |
| created\_at | string | Date and time when Order was created |
| bridge\_token | string | UUID value of **bridge\_token** |
| link\_id | string | Link ID for connected account |
| access\_token | string, null | Access token to perform data refresh |
| pdf\_report | uri, null | Verification report file as a PDF |
| data\_source | string | Source of data, see values below: `payroll` - Payroll provider parsing, `docs` - User uploaded documents, `insurance` - Insurance data, `financial_accounts` - Bank data, `tax` - Tax documents, `scoring_attributes` - Transactions scoring attributes report |
| provider | object | see [Provider object](#provider-object) |
| is\_suspicious | boolean | Status of data from source marked as suspicious, such as if detecting fraud in uploaded documents or user SSN does not match data |
| provider\_id | string | Pre-selected ID of insurance provider |
### Financial accounts object
The financial accounts object attributes below have type information and descriptions.
| Attribute | Type | Description |
| :--------------- | :--------------- | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| id | string | Unique ID |
| product\_type | string | Type of product |
| status | string | Order status |
| suborder\_number | string | External ID |
| created\_at | string | Date and time when Order was created |
| bridge\_token | string | UUID value of **bridge\_token** |
| link\_id | string | Link ID for connected account |
| access\_token | string, null | Access token to perform data refresh |
| pdf\_report | uri, null | Verification report file as a PDF |
| data\_source | string | Source of data, see values below: `payroll` - Payroll provider parsing, `docs` - User uploaded documents, `insurance` - Insurance data, `financial_accounts` - Bank data, `tax` - Tax documents, `scoring_attributes` - Transactions scoring attributes report |
| provider | object | see [Provider object](#provider-object) |
| is\_suspicious | boolean | Status of data from source marked as suspicious, such as if detecting fraud in uploaded documents or user SSN does not match data |
| accounts | array of objects | List of connected accounts, see [Accounts object](#accounts-object) |
#### Accounts object
| Attribute | Type | Description |
| :-------- | :----- | :--------------------------------------------------- |
| id | string | Unique identifier of account |
| type | string | Parent type of account, e.g. `CHECKING` or `SAVINGS` |
| subtype | string | Account subtype, e.g. `MONEY_MARKET`, `HOME_EQUITY` |
| mask | string | Last 4 digits of the account number |
### Manager object
The manager object attributes below have information on type and description.
| Attribute | Type | Description |
| :-------- | :----- | :--------------------- |
| email | string | Email of Order manager |
| name | string | Name of Order manager |
### Loan object
View the table below for type and description of the attributes in the loan object.
| Attribute | Type | Description |
| :--------------------- | :----- | :------------------------------- |
| loan\_number | string | Loan identifier |
| external\_id | string | External loan ID (e.g. from POS) |
| originator\_name | string | Name of loan originator |
| originator\_email | string | Email of loan originator |
| loan\_processor\_name | string | Name of the loan processor |
| loan\_processor\_email | string | Email of the loan processor |
***
## Endpoints
The list below are the available endpoints for Orders.
* [Create an order](/api-reference/orders/orders_create)
* [Retrieve an order](/api-reference/orders/orders_read)
* [Create a data refresh order](/api-reference/orders/orders_create_refresh_order)
* [Update an order](/api-reference/orders/orders_partial_update)
* [Cancel an order](/api-reference/orders/orders_cancel_create)
* [Get list of orders by SSN](/api-reference/orders/orders_list_lookup)
* [Add new employer to existing order](/api-reference/orders/order-add-new-employer)
* [Retrieve an order invoice](/api-reference/orders/order_group_invoice_detail)
* [Retrieve events for an order](/api-reference/orders/orders_events_list)
* [Retrieve self-certification results](/api-reference/orders/orders_certifications_results)
***
## Example response
The JSON object below is a sample response.
```json theme={null}
{
"id": "39aa1486ccca4bc19cda071ffc1ba392",
"products": [
"income"
],
"source": "floify",
"order_number": "1534332",
"custom_field": "string",
"client_name": "Unnamed Verifications Inc.",
"first_name": "John",
"last_name": "Doe",
"user_id": "99dd17074ac94aa9ace2621d657c7610",
"bridge_token": "e4100fccdae94691b4414c7306220c06",
"share_url": "https://cdn.truv.com/employment.html?bridge_token=63b4af88facb40e48f517c1e8c7abdf4&order_group_id=39aa1486ccca4bc19cda071ffc1ba392",
"short_share_url": "https://truv.com/s/BIlEyh1A",
"created_at": "2021-04-21T21:45:14.418542Z",
"updated_at": "2021-04-21T21:45:14.418542Z",
"canceled_at": "2021-04-22T21:45:14.418542Z",
"completed_at": "2021-04-22T21:45:14.418542Z",
"expired_at": "2021-04-24T21:45:14.418542Z",
"is_expired": true,
"user_consent_at": "2021-04-21T21:45:14.418542Z",
"initial_order": "f5dc0239e2094dbc90ab2edc1918a9df",
"refresh_order": "9b96606355b94e8abff8ed8d75aa2027",
"employers": [
{
"id": "ad9f14440d624ec3b0f66e81e44518c7",
"product_type": "income",
"status": "pending",
"suborder_number": "133982343355",
"created_at": "2021-04-21T22:12:59.346109Z",
"bridge_token": "e4100fccdae94691b4414c7306220c06",
"link_id": "e4100fccdae94691b4414c7306220c06",
"access_token": "e4100fccdae94691b4414c7306220c06",
"pdf_report": "https://cdn.truv.com/report.pdf",
"data_source": "payroll",
"provider": {
"id": "truv_api",
"name": "Sandbox Provider",
"logo_url": "https://cdn.truv.com/providers/truv-blue.svg"
},
"is_suspicious": true,
"start_date": "2019-08-24",
"end_date": "2019-11-27",
"company_name": "Facebook Demo",
"company_address": {
"street": "1 Hacker Way",
"city": "Menlo Park",
"state": "CA",
"zip": "94025"
},
"company_logo": "https://cdn.truv.com/logos/facebook.svg",
"company_domain": "facebook.com",
"employments": [
{
"income": "70000.00",
"income_unit": "YEARLY",
"pay_rate": "6500.00",
"pay_frequency": "M",
"statements": [
{
"id": "24d7e80942ce4ad58a93f70ce4115f5c",
"check_number": "29205182",
"pay_date": "2018-05-15",
"net_pay": "11500.32",
"net_pay_ytd": "31980.64",
"gross_pay": "13900.11",
"gross_pay_ytd": "49200.00",
"bonus": "100.00",
"commission": "12000.00",
"hours": "40.00",
"basis_of_pay": "S",
"period_start": "2018-05-01",
"period_end": "2018-05-15",
"regular": "1695.11",
"regular_ytd": "23000.00",
"other_pay_ytd": "700.00",
"bonus_ytd": "1000.00",
"commission_ytd": "24000.00",
"overtime": "45.00",
"overtime_ytd": "500.00",
"other_pay": "60.00",
"earnings": [
{
"name": "Regular",
"amount": "1935.77",
"category": "regular",
"rate": null,
"units": null
},
{
"name": "Overtime",
"amount": "60.58",
"category": "overtime",
"rate": "30.29",
"units": "2"
}
],
"earnings_ytd": [
{
"name": "Regular",
"amount": "1935.77",
"category": "regular",
"rate": null,
"units": null
},
{
"name": "Overtime",
"amount": "60.58",
"category": "overtime",
"rate": "30.29",
"units": "2"
}
],
"deductions": [
{
"name": "Social Security Tax",
"amount": "127.01",
"category": "socialsec"
},
{
"name": "VA State Income Tax",
"amount": "46.23",
"category": "state"
},
{
"name": "Medicare Tax",
"amount": "29.7",
"category": "medicare"
}
],
"deductions_ytd": [
{
"name": "Social Security Tax",
"amount": "127.01",
"category": "socialsec"
},
{
"name": "VA State Income Tax",
"amount": "46.23",
"category": "state"
},
{
"name": "Medicare Tax",
"amount": "29.7",
"category": "medicare"
}
],
"md5sum": "03639d6a6624f69a54a88ea90bd25e9d",
"file": "https://cdn.truv.com/paystub_sample.pdf",
"derived_fields": [
"basis_of_pay"
],
"missing_data_fields": [
"earnings_ytd"
]
}
],
"annual_income_summary": [
{
"id": "24d7e80942ce4ad58a93f70ce4115f5c",
"year": 2018,
"regular": "23000.00",
"bonus": "1000.00",
"commission": "24000.00",
"overtime": "500.00",
"other_pay": "700.00",
"net_pay": "31980.64",
"gross_pay": "49200.00"
}
],
"bank_accounts": [
{
"account_number": "1234567890",
"routing_number": "123456789",
"account_name": "My Bank",
"account_type": "C",
"deposit_type": "A",
"deposit_value": "200.00",
"bank_name": "TD Bank"
}
],
"w2s": [
{
"file": "https://cdn.truv.com/W2_sample.pdf",
"md5sum": "f65e30c39124ad707ac4b3aeaee923a7",
"year": 2020,
"wages": "900.50",
"federal_tax": "75.01",
"social_security_wages": "900.50",
"social_security_tax": "56.30",
"medicare_wages": "900.50",
"medicare_tax": "13.15",
"gross_pay": "18211.48"
}
],
"id": "24d7e80942ce4ad58a93f70ce4115f5c",
"is_active": false,
"job_title": "PR associate",
"job_type": "F",
"start_date": "2018-01-01",
"original_hire_date": "2017-06-21",
"end_date": "2025-03-13",
"external_last_updated": "2025-03-13",
"dates_from_statements": false,
"derived_fields": [
"is_active"
],
"missing_data_fields": [
"w2s"
],
"manager_name": "Jenny McDouglas",
"profile": {
"id": "48427a36d43c4d5aa6324bc06c692456",
"created_at": "2022-06-07T15:00:00Z",
"updated_at": "2022-06-31T15:00:00Z",
"first_name": "John",
"last_name": "Doe",
"full_name": "John Doe",
"middle_initials": "K",
"email": "john.doe@example.com",
"ssn": "123456789",
"date_of_birth": "1992-03-03",
"home_address": {
"street": "1 Morgan Ave",
"city": "Los Angeles",
"state": "CA",
"zip": "90210",
"country": "US"
}
},
"company": {
"name": "Facebook Demo",
"address": {
"street": "1 Morgan Ave",
"city": "Los Angeles",
"state": "CA",
"zip": "90210",
"country": "US"
},
"phone": "6503087300",
"ein": "12-345678"
}
}
]
}
],
"insurance": {
"id": "ad9f14440d624ec3b0f66e81e44518c7",
"product_type": "insurance",
"status": "pending",
"suborder_number": "133982343355",
"created_at": "2021-04-21T22:12:59.346109Z",
"bridge_token": "e4100fccdae94691b4414c7306220c06",
"link_id": "e4100fccdae94691b4414c7306220c06",
"access_token": "e4100fccdae94691b4414c7306220c06",
"pdf_report": "https://cdn.truv.com/report.pdf",
"data_source": "insurance",
"provider": {
"id": "truv_api",
"name": "Sandbox Provider",
"logo_url": "https://cdn.truv.com/providers/truv-blue.svg"
},
"is_suspicious": true,
"provider_id": "geico"
},
"manager": {
"email": "john.doe@example.com",
"name": "John Doe"
},
"financial_accounts": [
{
"id": "ad9f14440d624ec3b0f66e81e44518c7",
"product_type": "transactions",
"status": "pending",
"suborder_number": "133982343355",
"created_at": "2021-04-21T22:12:59.346109Z",
"bridge_token": "e4100fccdae94691b4414c7306220c06",
"link_id": "e4100fccdae94691b4414c7306220c06",
"access_token": "e4100fccdae94691b4414c7306220c06",
"pdf_report": "https://cdn.truv.com/report.pdf",
"data_source": "financial_accounts",
"provider": {
"id": "truv_api",
"name": "Sandbox Provider",
"logo_url": "https://cdn.truv.com/providers/truv-blue.svg"
},
"is_suspicious": true,
"accounts": [
{
"id": "3aed25abdbc246138b84a2afd46cb05b",
"type": "CHECKING",
"subtype": null,
"mask": "6789"
}
]
}
],
"loan": {
"loan_number": "MUUT220700012",
"originator_name": "John Doe",
"originator_email": "john@example.com",
"loan_processor_name": "John Doe",
"loan_processor_email": "john@doe.com",
"external_id": "c505e0f1-b413-4fdc-853f-c87e7d2cc4a5"
},
"template_id": "9b96606355b94e8abff8ed8d75aa2027",
"cc_emails": [
"user@example.com"
],
"notes": "string",
"voie_report_id": "b19c454a98594b4084b71e3b62873d29",
"voa_report_id": "b19c454a98594b4084b71e3b62873d29",
"income_insights_report_id": "b19c454a98594b4084b71e3b62873d29",
"aim_check_report_id": "FM-1234-39aa1486ccca4bc19cda071ffc1ba392"
}
```