Export Amendments APIs

Name Description Introduced In
createExportLetterOfCreditAmendment This API creates the Export LC Amendment record. 2022.07
getExportLCAmmendments This API retrieves the Export LC Amendment records. 2022.07
getExportLCAmendmentById This API retrieves the Export LC Amendment record by ID. 2022.07
updateExportLCAmendment This API updates an Export LC Amendments record. 2022.07
generateExportLetterOfCreditAmendment This API downloads the list of Export LC Amendments records. 2022.07
generateExportAmendmentList This API exports the list of Export LC Amendments records. 2022.07
updateExportLCAmendmentByBank This API is a mock service to update Export LC Amendment. 2023.01
Object Data Model This Object Data Model describes the parameter name and other attribute details for Trade Finance.  
ClosedcreateExportLetterOfCreditAmendment
 
Description: This API creates the Export LC Amendment record.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/createExportLetterOfCreditAmendment
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "applicantName": "Varun",
    "exportlcReferenceNo": "TF3432",
    "exportlcSRMSRequestId": "LOCE22133Q4K9K",
    "chargesDebitAccount": "122556",
    "oldLcAmount": "12",
    "lcIssueDate": "03/24/2022",
    "lcType": "Sight",
    "newLcAmount": "36",
    "amendmentStatus": "Rejected",
    "amendmentNo": "",
    "lcExpiryDate": "03/24/2024",
    "lcCurrency": "USD",
    "lcAmountStatus": "Recieved",
    "latestShipmentDate": "03/24/2025",
    "periodOfPresentation": "ege",
    "otherAmendments": "Demands Increased",
    "amendmentChargesPayer": "Applicant",
    "amendmentReceivedDate": "03/24/2022",
    "selfAcceptance": "Accepted",
    "selfAcceptanceDate": "03/24/2024",
    "selfRejectedDate": "03/24/2023",
    "reasonForSelfRejection": "None"
}
Response: 
{
    "ExportLetterOfCredit": [{
        "applicantName": "Varun",
        "amendmentStatus": "Rejected",
        "amendmentNo": "",
        "lcType": "Sight",
        "lcIssueDate": "2022-03-24T00:00:00Z",
        "lcExpiryDate": "2024-03-24T00:00:00Z",
        "lcCurrency": "USD",
        "lcAmountStatus": "Recieved",
        "oldLcAmount": "12",
        "newLcAmount": "36",
        "latestShipmentDate": "2025-03-24T00:00:00Z",
        "periodOfPresentation": "ege",
        "otherAmendments": "Demands Increased",
        "amendmentChargesPayer": "Applicant",
        "chargesDebitAccount": "122556",
        "amendmentReferenceNo": "EAM22137E58WD",
        "amendmentReceivedDate": "2022-03-24T00:00:00Z",
        "selfAcceptance": "Accepted",
        "selfAcceptanceDate": "2024-03-24T00:00:00Z",
        "selfRejectedDate": "2023-03-24T00:00:00Z",
        "reasonForSelfRejection": "None",
        "amendmentSRMSRequestId": "EAM22137E58WD"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action."
  • Error Code: 29065
    Error Message: "Error while Get LOC Call by ID."
  • Error Code: 29060
    Error Message: "Date Validation Failed."
  • Error Code: 29070
    Error Message: "SECURITY EXCEPTION - UNAUTHORIZED ACCESS."
  • Error Code: 29057
    Error Message: "Record for the specified SRMSID not found."
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/v2.0.0/orders/serviceRequest/$serviceRequestIds

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
Applicant applicantName NA NA
LC Reference No exportlcReferenceNo NA NA
NA exportlcSRMSRequestId NA NA
Charges Debit Account chargesDebitAccount NA NA
LC Amount oldLcAmount NA NA
Issue Date lcIssueDate NA NA
LC Type lcType NA NA
Amend LC Amount newLcAmount NA NA
Status amendmentStatus NA NA
Expiry Date lcExpiryDate NA NA
Currency lcCurrency NA NA
NA lcAmountStatus NA NA
Latest Shipment Date latestShipmentDate NA NA
Period Of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Amend Charges Payer amendmentChargesPayer NA NA
Amendment Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason for rejection reasonForSelfRejection NA NA
NA ExportLetterOfCredit NA NA
ClosedgetExportLCAmmendments
 
Description: This API retrieves the Export LC Amendment records.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/getExportLCAmmendments
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "searchString": "",
    "pageSize": "",
    "pageOffset": "",
    "sortByParam": "",
    "sortOrder": "",
    "timeParam": "",
    "timeValue": "",
    "filterByValue": "",
    "filterByParam": "",
    "exportLCId": ""
}
Response: 
"ExportLcAmendments": [{
        "amendmentReferenceNo": "AMSQWYQWA",
        "amendmentSRMSRequestId": "EAM22125BHENY",
        "newLcAmount": "300",
        "lcIssueDate": "2000/12/7",
        "amendmentStatus": "New",
        "periodOfPresentation": "asas",
        "reasonForSelfRejection": "Nothing specific",
        "applicantName": "Naveen",
        "chargesDebitAccount": "122556",
        "amendmentNo": "1",
        "lcCurrency": "USD",
        "selfRejectedDate": "2000/12/7",
        "oldLcAmount": "200",
        "lcType": "Sight",
        "selfAcceptance": "Yes",
        "otherAmendments": "nothing",
        "lcAmountStatus": "Accept",
        "latestShipmentDate": "2000/12/7",
        "lcExpiryDate": "2000/12/7",
        "selfAcceptanceDate": "2000/12/7"
    }
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer ID."
  • Error Code: 29065
    Error Message: "Error while Get LOC Call by ID."
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action."
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/v2.0.0/orders/serviceRequest/$serviceRequestIds

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
NA searchString NA NA
NA pageSize NA NA
NA pageOffset NA NA
NA sortByParam NA NA
NA timeParam NA NA
NA timeValue NA NA
NA filterByValue NA NA
NA filterByParam NA NA
NA ExportLcAmendments NA NA
Applicant applicantName NA NA
LC Reference No exportlcReferenceNo NA NA
NA exportlcSRMSRequestId NA NA
Charges Debit Account chargesDebitAccount NA NA
LC Amount oldLcAmount NA NA
Issue Date lcIssueDate NA NA
LC Type lcType NA NA
Amend LC Amount newLcAmount NA NA
Status amendmentStatus NA NA
Expiry Date lcExpiryDate NA NA
Currency lcCurrency NA NA
NA lcAmountStatus NA NA
Latest Shipment Date latestShipmentDate NA NA
Period Of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Amend Charges Payer amendmentChargesPayer NA NA
Amendment Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason for rejection reasonForSelfRejection NA NA
ClosedgetExportLCAmendmentById
 
Description: This API retrieves the Export LC Amendment record by ID.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/getExportLCAmendmentById
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "exportLCId": "LOCE22074C9BB7"
}
Response: 
{
    "fileId": "1cQHeWLo-r6ORE5yR-mqD2o9kX-LdggHli5",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer ID."
  • Error Code: 29065
    Error Message: "Error while Get LOC Call by ID."
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action."
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/v2.0.0/orders/serviceRequest/$serviceRequestIds

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
Applicant applicantName NA NA
LC Reference No exportlcReferenceNo NA NA
NA exportlcSRMSRequestId NA NA
Charges Debit Account chargesDebitAccount NA NA
LC Amount oldLcAmount NA NA
Issue Date lcIssueDate NA NA
LC Type lcType NA NA
Amend LC Amount newLcAmount NA NA
Status amendmentStatus NA NA
Expiry Date lcExpiryDate NA NA
Currency lcCurrency NA NA
NA lcAmountStatus NA NA
Latest Shipment Date latestShipmentDate NA NA
Period Of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Amend Charges Payer amendmentChargesPayer NA NA
Amendment Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason for rejection reasonForSelfRejection NA NA
Latest Shipment Date latestShipmentDate NA NA
Period Of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Amend Charges Payer amendmentChargesPayer NA NA
Amendment Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason for rejection reasonForSelfRejection NA NA
ClosedupdateExportLCAmendment
 
Description: This API updates an Export LC Amendments record.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/updateExportLCAmendment
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "amendmentSRMSRequestId": "EAM221222JFB0",
    "selfAcceptance": "Accepted",
    "reasonForSelfRejection": "Test Message"
}
Response: 
{
    "amendmentReferenceNo": "AMSQWYQWA",
    "amendmentSRMSRequestId": "EAM22125BHENY",
    "newLcAmount": "300",
    "lcIssueDate": "2000/12/7",
    "amendmentStatus": "New",
    "periodOfPresentation": "asas",
    "reasonForSelfRejection": "Nothing specific",
    "applicantName": "Naveen",
    "chargesDebitAccount": "122556",
    "amendmentNo": "1",
    "lcCurrency": "USD",
    "selfRejectedDate": "2000/12/7",
    "oldLcAmount": "200",
    "lcType": "Sight",
    "selfAcceptance": "Yes",
    "otherAmendments": "nothing",
    "lcAmountStatus": "Accept",
    "latestShipmentDate": "2000/12/7",
    "lcExpiryDate": "2000/12/7",
    "selfAcceptanceDate": "2000/12/7",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action."
  • Error Code: 29070
    Error Message: "SECURITY EXCEPTION - UNAUTHORIZED ACCESS."
  • Error Code: 29057
    Error Message: "Record for the specified SRMSID not found."
  • Error Code: 26014
    Error Message: "Failed to fetch Customer ID."
  • Error Code: 29049
    Error Message: "Mandatory fields are missing."
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/ v2.0.0/orders/serviceRequest/$serviceRequestId/updateRequest

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
Applicant applicantName NA NA
LC Reference No exportlcReferenceNo NA NA
NA exportlcSRMSRequestId NA NA
Charges Debit Account chargesDebitAccount NA NA
LC Amount oldLcAmount NA NA
Issue Date lcIssueDate NA NA
LC Type lcType NA NA
Amend LC Amount newLcAmount NA NA
Status amendmentStatus NA NA
Expiry Date lcExpiryDate NA NA
Currency lcCurrency NA NA
NA lcAmountStatus NA NA
Latest Shipment Date latestShipmentDate NA NA
Period Of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Amend Charges Payer amendmentChargesPayer NA NA
Amendment Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason fot rejection reasonForSelfRejection NA NA
Latest Shipment Date latestShipmentDate NA NA
Period Of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Amend Charges Payer amendmentChargesPayer NA NA
Amendment Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason for rejection reasonForSelfRejection NA NA
ClosedgenerateExportLetterOfCreditAmendment
 
Description: This API downloads the list of Export LC Amendments records.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/generateExportLetterOfCreditAmendment
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "amendmentSRMSRequestId": "AMSQWYQWA"
}
Response: 
{
    "fileId": "1cQHeWLo-r6ORE5yR-mqD2o9kX-LdggHli5",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 29054
    Error Message: "Error occurred while initiating the trade finance download."
  • Error Code: 29056
    Error Message: "Error occurred while generating the trade finance file."
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action."
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/ v2.0.0/orders/serviceRequest/$serviceRequestIds

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
NA amendmentSRMSRequestId NA NA
NA fileId NA NA
ClosedgenerateExportAmendmentList
 
Description: This API exports the list of Export LC Amendments records.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/generateExportAmendmentList
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "searchString": "",
    "pageSize": "",
    "pageOffset": "",
    "sortByParam": "",
    "sortOrder": "",
    "timeParam": "",
    "timeValue": "",
    "filterByValue": "",
    "filterByParam": "",
    "exportLCId": ""
}
Response: 
{
    "fileId": "1cQHeWLo-r6ORE5yR-mqD2o9kX-LdggHli5",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 29054
    Error Message: "Error occurred while initiating the trade finance download."
  • Error Code: 29055
    Error Message: "Something went wrong while generating report."
  • Error Code: 29056
    Error Message: "Error occurred while generating the trade finance file."
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/ v2.0.0/orders/party/$partyId/type/$type/subtype/$subtype/serviceRequest

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
NA searchString NA NA
NA pageSize NA NA
NA pageOffset NA NA
NA sortByParam NA NA
NA timeParam NA NA
NA timeValue NA NA
NA filterByValue NA NA
NA filterByParam NA NA
NA exportLCId NA NA
NA fileId NA NA
ClosedupdateExportLCAmendmentByBank
 
Description: This API is a mock service to update Export LC Amendment.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ExportLetterOfCredit/updateExportLCAmendmentByBank
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "amendmentSRMSRequestId": "EAML22362CLPZU",
    "amendmentStatus": "Processing by Bank"
}
Response: 
{
    "applicantName": "Jackson",
    "exportlcReferenceNo": "LC001781923",
    "exportlcSRMSRequestId": "LOCE22362JXLWO",
    "amendmentStatus": "Processing by Bank",
    "amendmentNo": "1",
    "lcType": "Sight",
    "lcIssueDate": "2022-08-08T00:00:00Z",
    "lcExpiryDate": "2024-03-24T00:00:00Z",
    "lcCurrency": "USD",
    "lcAmountStatus": "Increased",
    "oldLcAmount": "1200",
    "newLcAmount": "36",
    "latestShipmentDate": "2025-03-24T00:00:00Z",
    "periodOfPresentation": "12",
    "otherAmendments": "Demands Increased",
    "amendmentChargesPayer": "Applicant",
    "chargesDebitAccount": "125547",
    "amendmentReferenceNo": "EAML22362CLPZU",
    "amendmentReceivedDate": "2022-12-28T19:16:48Z",
    "selfAcceptance": "Pending",
    "amendmentSRMSRequestId": "EAML22362CLPZU",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 29077
    Error Message: "Unknown Status"
  • Error Code: 29048
    Error Message: "Failed to Update Letter of Credits"
Enterprise Provider: Service Request Microservice
Enterprise API:

{base_url}/v2.0.0/orders/serviceRequest/$serviceRequestIds

Field Mapping

UI Field Experience API field MS API field Transact API field
Applicant Name applicantName NA NA
NA exportlcReferenceNo NA NA
NA exportlcSRMSRequestId NA NA
Status amendmentStatus NA NA
Amendment Number amendmentNo NA NA
Type lcType NA NA
Issue Date lcIssueDate NA NA
Expiry Date lcExpiryDate NA NA
Currency lcCurrency NA NA
Amount Status lcAmountStatus NA NA
Amount oldLcAmount NA NA
Amount newLcAmount NA NA
Latest Shipment Date latestShipmentDate NA NA
Period of Presentation periodOfPresentation NA NA
Other Amendments otherAmendments NA NA
Charges Payer amendmentChargesPayer NA NA
Debit Account chargesDebitAccount NA NA
NA amendmentReferenceNo NA NA
Received Date amendmentReceivedDate NA NA
Self Acceptance selfAcceptance NA NA
Self Acceptance Date selfAcceptanceDate NA NA
Rejected Date selfRejectedDate NA NA
Reason for Self Rejection reasonForSelfRejection NA NA
NA amendmentSRMSRequestId NA NA
NA alertData NA NA
ClosedObject Data Model
ClosedData Model: Export Letter of Credit
 
Parameter Name DataType Optional/Mandatory Description

issuingBankReference

String

Mandatory

Issuing Bank Reference Number

amount

String

Mandatory

Amount

issuingBank

String

Mandatory

Issuing Bank Name

applicantaddress

String

Mandatory

Applicant Address

issuingbankaddress

String

Mandatory

Issuing Bank Address

paymentTerms

String

Mandatory

Payment Term

documentName

String

Mandatory

Document Name

uploadedFiles

String

Mandatory

Uploaded Files

forwardContract

String

Mandatory

Forwarding Contract

beneficiaryName

String

Mandatory

Beneficiary Name

beneficiaryAddress

String

Mandatory

Beneficiary Address

goodsDescription

String

Mandatory

Goods Description

additionalConditions

String

Mandatory

Additional Conditions

confirmInstructions

String

Mandatory

Confirmation Instruction

latestShipmentDate

String

Mandatory

Latest Goods Shipment Date

lcCreatedOn

String

Mandatory

LC Created Date

fileId

String

Mandatory

Generated pdf file id from server

documentReference

String

Mandatory

Reference for uploaded documents

messageFromBank

String

Optional

Message From Bank

returnedDate

String

Optional

Drawing Returned Date

returnMessageToBank

String

Optional

Return Message To Bank

returnedDocuments

String

Optional

Returned Documents from Bank

discrepanciesHistory1

String

Optional

First Discrepancy History

discrepanciesHistory2

String

Optional

Second Discrepancy History

discrepanciesHistory3

String

Optional

Third Discrepancy History

discrepanciesHistory4

String

Optional

Fourth Discrepancy History

discrepanciesHistory5

String

Optional

Fifth Discrepancy History

drawingReferenceNo

String

Mandatory

Drawing Reference Number

applicant

String

Mandatory

Applicant

creditAccount

String

Optional

Credit Account

chargesDebitAccount

String

Mandatory

Charges Debit Account

externalAccount

String

Optional

External Account Details

physicalDocuments

String

Mandatory

Physical Document Details

drawingCreatedDate

String

Mandatory

Drawing Created Date

financeBill

String

Mandatory

Financing Bill Status

drawingAmount

String

Mandatory

Drawing Amount

currency

String

Mandatory

Drawing Currency

messageToBank

String

Optional

Message To Bank

uploadedDocuments

String

Mandatory

Uploaded Documents

forwardDocuments

String

Mandatory

Forwarding Documents Status

status

String

Mandatory

Drawing Status

advisingBankReference

String

Mandatory

Advising Bank Reference Number

exportLCId

String

Mandatory

SRMS requests id for export lc record

drawingSRMSRequestId

String

Mandatory

SRMS requests id for export drawing record

lcReferenceNo

String

Mandatory

LC Reference

lcType

String

Mandatory

LC Type

lcAmount

String

Mandatory

LC Amount

expiryDate

String

Mandatory

LC expiry date

totalDocuments

String

Mandatory

Total count of documents

discrepencies

String

Mandatory

Discrepancies

discrepenciesAcceptance

String

Mandatory

Discrepancies Acceptance

paymentStatus

String

Mandatory

Payment Status

totalAmount

String

Mandatory

Total amount to be paid

documentStatus

String

Mandatory

Status of the document

reasonForReturn

String

Optional

Reason for return

discrepanciesHistory

String

Optional

All Discrepancies History

PaymentAdvices

String

Mandatory

Payment advise for the record 

beneficiary

String

Mandatory

Beneficiary Name

creditedAmount

String

Mandatory

Credited Amount

creditedAccount

String

Mandatory

Credited Account

charges

String

Mandatory

Charged To Be Paid

discrepancy1

String

Optional

First Discrepancy

discrepancy2

String

Optional

Second Discrepancy

drawingReferenceNo

String

 Mandatory

SRMS request id of the drawing

adviceName

String

Mandatory

Advice name

drawingAmount

String

 Mandatory

Drawing Amount

beneficiary

String

 Mandatory

Beneficiary Name

paymentDate

String

 Mandatory

Payment Date

currency

String

 Mandatory

Drawing Currency

creditedAmount

String

 Mandatory

Credited Amount

creditedAccount

String

 Mandatory

Credited Account

charges

String

 Mandatory

Charges

advisingBank

String

 Mandatory

Advising Bank Name

message

String

 Mandatory

Payment Message

paymentAdviceReference

String

 Mandatory

SRMS request id for the advice created

searchString

String

Optional

Search Keyword

pageSize

String

Optional

The count of records in response

pageOffset

String

Optional

Defines fetching records from the count mentioned

sortByParam

String

Optional

Sorting parameter in comma separated

sortOrder

String

Optional

Sorting values in comma separated

timeParam

String

Optional

Time parameter

timeValue

String

Optional

Time value separated with count and time period

filterByValue

String

Optional

Filter value in comma separated

filterByParam

String

Optional

Filter parameter in comma separated

ClosedData Model: PaymentAdvice
 
Parameter Name DataType Optional/Mandatory Description

drawingReferenceNo

String

 Mandatory

SRMS request id of the drawing

adviceName

String

Mandatory

Advice name

drawingAmount

String

 Mandatory

Drawing Amount

beneficiary

String

 Mandatory

Beneficiary Name

paymentDate

String

 Mandatory

Payment Date

currency

String

 Mandatory

Drawing Currency

creditedAmount

String

 Mandatory

Credited Amount

creditedAccount

String

 Mandatory

Credited Account

charges

String

 Mandatory

Charges

advisingBank

String

 Mandatory

Advising Bank Name

message

String

 Mandatory

Payment Message

paymentAdviceReference

String

 Mandatory

SRMS request id for the advice created
ClosedData Model: LCDocuments
 
Parameter Name DataType Optional/Mandatory Description

uploadedattachments

String

 Mandatory

Contains document name, type and hashed format of document

successfulUploads

String

Mandatory

Contains the successfully uploaded documents

failedUploads

String

Mandatory

Contains file names documents which are failed

documentReference

String

Mandatory

Reference for the uploaded file

fileID

String

Mandatory

Reference for the uploaded file

fileName

String

Mandatory

File Name

fileContent

String

Mandatory

Hashed format of document

message

String

Mandatory

Response message
Field Name
|
Application/Table name
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Published on :
Tuesday, May 23, 2023 9:44:30 PM IST