Perform a full sync of a customer and all their loans from the company’s configured LMS.
Optional key for idempotent requests (logged for observability)
Customer identifier to sync
Customer identifier in the external LMS (e.g., CIF number for NLS)
1"12345"
Sync completed successfully
Whether the sync completed successfully
The LMS type used (e.g., 'nls')
"nls"
External LMS customer identifier
"12345"
Finosu internal customer UUID
"550e8400-e29b-41d4-a716-446655440000"
Number of loans synced
2
Detailed results for each loan
Error message if sync failed