Guarantees and Standby LC - Claims Received APIs

Name Description Introduced In
createClaim This API is a mock service to create received guarantee claims. 2022.10
getClaims This API retrieves received guarantee claims for particular customer. 2022.10
getClaimById This API retrieves Received Guarantee Claims By Id. 2022.10
updateClaim This API updates Received Guarantee Claims. 2022.10
updateClaimByBank This API is a mock service to update the Received Guarantee Claims from bank. 2022.10
Object Data Model This Object Data Model describes the parameter name and other attribute details for Trade Finance.  
ClosedcreateClaim
 
Description: This API is a mock service to create received guarantee claims.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ClaimsReceived/createClaim
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{

    "advisingBank": "DEMO BIC FOR MODEL BANK",
    "amount": "2",
    "beneficiaryName": "John Doe",
    "claimAmount": "1",
    "claimCurrency": "USD",
    "claimType": "Demand",
    "demandType": "Pay/Extend",
    "documents": "[{\"documentName\":\"sample file.pdf\",\"documentReference\":\"TFD-c05H9v6E-T1fdRSeb-6Id2RQ3u-ztrtQBhU\"}]",
    "expectedSettlementDate": "09/28/2022",
    "expiryCondition": "",
    "expiryDate": "09/30/2022",
    "expiryType": "Conditions",
    "guaranteeAndSBLCType": "Performance",
    "guaranteesSRMSId": "GUA22264214GD",
    "issueDate": "09/24/2022",
    "messageFromBank": "Check the claim and Extend",
    "newExtensionDate": "10/12/2022",
    "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
    "productType": "Guarantee",
    "unUtilizedAmount": "0"

}
Response: 
{

    "beneficiaryName": "John Doe",
    "guaranteesSRMSId": "GUA22264214GD",
    "productType": "Guarantee",
    "guaranteeAndSBLCType": "Performance",
    "amount": "2",
    "unUtilizedAmount": "0",
    "issueDate": "09/24/2022",
    "expiryType": "Conditions",
    "expiryDate": "09/30/2022",
    "expiryCondition": "",
    "advisingBank": "DEMO BIC FOR MODEL BANK",
    "claimStatus": "New",
    "claimsSRMSId": "IGCL222707NZI3",
    "claimType": "Demand",
    "claimAmount": "1",
    "claimCurrency": "USD",
    "receivedOn": "2022-09-27T14:06:20Z",
    "expectedSettlementDate": "09/28/2022",
    "demandType": "Pay/Extend",
    "newExtensionDate": "10/12/2022",
    "documents": "[{\"documentName\":\"sample file.pdf\",\"documentReference\":\"TFD-c05H9v6E-T1fdRSeb-6Id2RQ3u-ztrtQBhU\"}]",
    "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
    "messageFromBank": "Check the claim and Extend",
    "opstatus": 0,
    "httpStatusCode": 0

}
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer 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/party/$partyId/type/$type/subtype/$subtype/serviceRequest

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
Beneficiary beneficiaryName NA NA
NA guaranteesSRMSId NA NA
Product Type productType NA NA
GT & SBLC Type guaranteeAndSBLCType NA NA
Amount amount NA NA
Unutilized Amount unUtilizedAmount NA NA
Issue Date issueDate NA NA
Expiry Type expiryType NA NA
Expiry Date expiryDate NA NA
Expiry Condition expiryCondition NA NA
Advising Bank advisingBank NA NA
Status status NA NA
Claim Status claimStatus NA NA
NA claimsSRMSId NA NA
Claim Type claimType NA NA
Claim Currency claimCurrency NA NA
Claim Amount claimAmount NA NA
Received On receivedOn NA NA
Expected Settlement Date expectedSettlementDate NA NA
NA dueDays NA NA
Presentation Details presentationDetails NA NA
Demand Type demandType NA NA
New Extension Date newExtensionDate NA NA
Documents documents NA NA
Other Demand Details otherDemandDetails NA NA
Message from Bank messageFromBank NA NA
Applicant Acceptance claimAcceptance NA NA
Debited Account debitAccount NA NA
Request Overdraft requestedOverdraft NA NA
Reason for Rejection reasonForRejection NA NA
Rejected Date rejectedDate NA NA
Accepted Date acceptedDate NA NA
Message to Bank messageToBank NA NA
Discrepancy Details discrepancyDetails NA NA
Discrepancy Acceptance discrepancyAcceptance NA NA
Discrepancy History discrepancyHistory NA NA
Return Count returnCount NA NA
Returned Time returnedTime NA NA
Service Request Time serviceRequestTime NA NA
Settled Date settledDate NA NA
Payment Status paymentStatus NA NA
Total Amount to be Paid totalAmountToBePaid NA NA
Reason for Return reasonForReturn NA NA
Message to Bank returnMessageToBank NA NA
Corporate Username corporateUserName NA NA
Document Status documentStatus NA NA
ClosedgetClaims
 
Description: This API retrieves received guarantee claims for particular customer.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ClaimsReceived/getClaims
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
    "searchString": "",
    "pageSize": "",
    "pageOffset": "",
    "sortByParam": "",
    "sortOrder": "",
    "timeParam": "",
    "timeValue": "",
    "filterByValue": "",
    "filterByParam": "",
    "fromDateFilter": "",
    "toDateFilter": ""
}
Response: 
{

    "ClaimsReceived": [

        {

            "beneficiaryName": "John Doe",
            "guaranteesSRMSId": "GUA22264214GD",
            "productType": "Guarantee",
            "guaranteeAndSBLCType": "Performance",
            "amount": "2",
            "unUtilizedAmount": "0",
            "issueDate": "09/24/2022",
            "expiryType": "Conditions",
            "expiryDate": "09/30/2022",
            "expiryCondition": "",
            "advisingBank": "DEMO BIC FOR MODEL BANK",
            "claimStatus": "New",
            "claimsSRMSId": "IGCL222707NZI3",
            "claimType": "Demand",
            "claimCurrency": "USD",
            "claimAmount": "1",
            "receivedOn": "2022-09-27T14:06:20Z",
            "expectedSettlementDate": "09/28/2022",
            "demandType": "Pay/Extend",
            "newExtensionDate": "10/12/2022",
            "documents": "[{'documentName':'sample file.pdf','documentReference':'TFD-c05H9v6E-T1fdRSeb-6Id2RQ3u-ztrtQBhU'}]",

            "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
            "messageFromBank": "Check the claim and Extend"
        },
        {
            "beneficiaryName": "John Doe",
            "guaranteesSRMSId": "GUA22264214GD",
            "productType": "Guarantee",
            "guaranteeAndSBLCType": "Performance",
            "amount": "2",
            "unUtilizedAmount": "0",
            "issueDate": "09/24/2022",
            "expiryType": "Conditions",
            "expiryDate": "09/30/2022",
            "expiryCondition": "",
            "advisingBank": "DEMO BIC FOR MODEL BANK",
            "claimStatus": "Processing by Bank",
            "claimsSRMSId": "IGCL22269A9RX4",
            "claimType": "Demand",
            "claimCurrency": "USD",
            "claimAmount": "1",
            "receivedOn": "2022-09-26T15:26:08Z",
            "expectedSettlementDate": "09/28/2022",
            "demandType": "Pay/Extend",
            "newExtensionDate": "10/12/2022",
            "documents": "[{'documentReference':'TFD-c05H9v6E-T1fdRSeb-6Id2RQ3u-ztrtQBhU','documentName':'sample file.pdf'}]",
            "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
            "messageFromBank": "pls resubmit yuor acceptance ",
            "claimAcceptance": "Accepted to Pay",
            "debitAccount": "195251",
            "requestedOverdraft": "Yes",
            "messageToBank": "I have again accepted to pay this claim.",
            "discrepancyDetails": "{'returnHistory1':{'returnMessageToBank':'I have again accepted to pay this claim.','corporateUserName':'Rolf Gerling','returnedTime':'2022-09-26T15:50:29Z','reasonForReturned':'pls resubmit yuor acceptance '}}",

            "returnCount": "1",
            "returnedTime": "2022-09-27T13:13:06Z"
        },

        {

            "beneficiaryName": "Naveen",
            "guaranteesSRMSId": "GUA22261EL16Y",
            "productType": "Guarantee",
            "guaranteeAndSBLCType": "BID",
            "unUtilizedAmount": "0",
            "issueDate": "09/22/2022",
            "expiryType": "Date",
            "expiryDate": "10/05/2022",
            "expiryCondition": "",
            "advisingBank": "Infinity Bank",
            "claimStatus": "New",
            "claimsSRMSId": "IGCL22265PRRY2",
            "claimType": "Demand",
            "claimCurrency": "EUR",
            "claimAmount": "30",
            "receivedOn": "2022-09-22T10:00:28Z",
            "expectedSettlementDate": "09/25/2022",
            "demandType": "Pay/Extend",
            "newExtensionDate": "10/12/2022",
            "documents": "['clearance.pdf', 'invoices.pdf']",
            "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
            "messageFromBank": "Check the claim and Extend"
        }

    ],

    "opstatus": 0,
    "httpStatusCode": 0

}
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer 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/party/$partyId?$queryParams

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 sortOrder NA NA
NA timeParam NA NA
NA timeValue NA NA
NA filterByValue NA NA
Beneficiary beneficiaryName NA NA
NA guaranteesSRMSId NA NA
Product Type productType NA NA
GT & SBLC Type guaranteeAndSBLCType NA NA
Amount amount NA NA
Unutilized Amount unUtilizedAmount NA NA
Issue Date issueDate NA NA
Expiry Type expiryType NA NA
Expiry Date expiryDate NA NA
Expiry Condition expiryCondition NA NA
Advising Bank advisingBank NA NA
Status status NA NA
Claim Status claimStatus NA NA
Claim Type claimType NA NA
Claim Amount claimAmount NA NA
Claim Currency claimCurrency NA NA
Expected Settlement Date expectedSettlementDate NA NA
NA dueDays NA NA
Presentation Details presentationDetails NA NA
Demand Type demandType NA NA
Documents documents NA NA
New Extension Date newExtensionDate NA NA
Other Demand Details otherDemandDetails NA NA
Message from Bank messageFromBank NA NA
Discrepancy Details discrepancyDetails NA NA
Discrepancy History discrepancyHistory NA NA
Service Request Time serviceRequestTime NA NA
ClosedgetClaimById
 
Description: This API retrieves Received Guarantee Claims By Id.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ClaimsReceived/getClaimById
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{
 "claimsSRMSId": "IGCL22269A9RX4"
}
Response: 
{

    "beneficiaryName": "John Doe",
    "guaranteesSRMSId": "GUA22264214GD",
    "productType": "Guarantee",
    "guaranteeAndSBLCType": "Performance",
    "amount": "2",
    "unUtilizedAmount": "0",
    "issueDate": "09/24/2022",
    "expiryType": "Conditions",
    "expiryDate": "09/30/2022",
    "expiryCondition": "",
    "advisingBank": "DEMO BIC FOR MODEL BANK",
    "claimStatus": "Processing by Bank",
    "claimsSRMSId": "IGCL22269A9RX4",
    "claimType": "Demand",
    "claimCurrency": "USD",
    "claimAmount": "1",
    "receivedOn": "2022-09-26T15:26:08Z",
    "expectedSettlementDate": "09/28/2022",
    "demandType": "Pay/Extend",
    "newExtensionDate": "10/12/2022",
    "documents": "[{'documentReference':'TFD-c05H9v6E-T1fdRSeb-6Id2RQ3u-ztrtQBhU','documentName':'sample file.pdf'}]",
    "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
    "messageFromBank": "pls resubmit yuor acceptance ",
    "claimAcceptance": "Accepted to Pay",
    "debitAccount": "195251",
    "requestedOverdraft": "Yes",
    "messageToBank": "I have again accepted to pay this claim.",
    "discrepancyDetails": "{'returnHistory1':{'returnMessageToBank':'I have again accepted to pay this claim.','corporateUserName':'Rolf Gerling','returnedTime':'2022-09-26T15:50:29Z','reasonForReturned':'pls resubmit yuor acceptance '}}",
    "returnCount": "1",
    "returnedTime": "2022-09-27T13:13:06Z",
    "paymentAdvices": "[]",
    "swiftMessages": "[]",
    "opstatus": 0,
    "httpStatusCode": 0

}
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer ID"
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action"
  • Error Code: 29049
    Error Message: "Mandatory fields are missing"
  • Error Code: 29057
    Error Message: "Requested claim is not available in SRMS"
  • Error Code: 29070
    Error Message: "SECURITY EXCEPTION - UNAUTHORIZED ACCESS"
  • Error Code: 29093
    Error Message: "Error occurred while fetching the claim"
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
Beneficiary beneficiaryName NA NA
NA guaranteesSRMSId NA NA
Product Type productType NA NA
GT & SBLC Type guaranteeAndSBLCType NA NA
Amount amount NA NA
Unutilized Amount unUtilizedAmount NA NA
Issue Date issueDate NA NA
Expiry Type expiryType NA NA
Expiry Date expiryDate NA NA
Expiry Condition expiryCondition NA NA
Advising Bank advisingBank NA NA
Status status NA NA
Claim Status claimStatus NA NA
NA claimsSRMSId NA NA
Claim Type claimType NA NA
Claim Currency claimCurrency NA NA
Claim Amount claimAmount NA NA
Received On receivedOn NA NA
Expected Settlement Date expectedSettlementDate NA NA
NA dueDays NA NA
Presentation Details presentationDetails NA NA
Demand Type demandType NA NA
New Extension Date newExtensionDate NA NA
Documents documents NA NA
Other Demand Details otherDemandDetails NA NA
Message from Bank messageFromBank NA NA
Applicant Acceptance claimAcceptance NA NA
Debited Account debitAccount NA NA
Request Overdraft requestedOverdraft NA NA
Reason for Rejection reasonForRejection NA NA
Rejected Date rejectedDate NA NA
Accepted Date acceptedDate NA NA
Message to Bank messageToBank NA NA
Discrepancy Details discrepancyDetails NA NA
Discrepancy Acceptance discrepancyAcceptance NA NA
Discrepancy History discrepancyHistory NA NA
Return Count returnCount NA NA
Returned Time returnedTime NA NA
Service Request Time serviceRequestTime NA NA
Settled Date settledDate NA NA
Payment Status paymentStatus NA NA
Total Amount to be Paid totalAmountToBePaid NA NA
Reason for Return reasonForReturn NA NA
Message to Bank returnMessageToBank NA NA
Corporate Username corporateUserName NA NA
Document Status documentStatus NA NA
Payment Advice paymentAdvices NA NA
Swift Messages swiftMessages NA NA
ClosedupdateClaim
 
Description: This API updates Received Guarantee Claims.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ClaimsReceived/updateClaim
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{

    "claimAcceptance": "Accepted to Pay",
    "claimsSRMSId": "IGCL22269A9RX4",
    "corporateUserName": "Rolf Gerling",
    "debitAccount": "195251",
    "discrepancyAcceptance": "",
    "messageToBank": "I have again accepted to pay this claim.",
    "reasonForRejection": "",
    "requestedOverdraft": "Yes"

}
Response: 
{

    "claimStatus": "Submitted to Bank",
    "claimsSRMSId": "IGCL22269A9RX4",
    "claimAcceptance": "Accepted to Pay",
    "debitAccount": "195251",
    "requestedOverdraft": "Yes",
    "reasonForRejection": "",
    "messageToBank": "I have again accepted to pay this claim.",
    "discrepancyDetails": "{\"returnHistory2\":{\"returnMessageToBank\":\"I have again accepted to pay this claim.\",\"corporateUserName\":\"Rolf Gerling\",\"returnedTime\":\"2022-09-27T13:13:06Z\"}}",
    "discrepancyAcceptance": "",
    "returnCount": "2",
    "corporateUserName": "Rolf Gerling",
    "opstatus": 0,
    "httpStatusCode": 0

}
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer ID"
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action"
  • Error Code: 29049
    Error Message: "Mandatory fields are missing"
  • Error Code: 29093
    Error Message: "Error occurred while fetching the claim"
Enterprise Provider: Service Request Microservice
Enterprise API:

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

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
Beneficiary beneficiaryName NA NA
NA guaranteesSRMSId NA NA
Product Type productType NA NA
GT & SBLC Type guaranteeAndSBLCType NA NA
Amount amount NA NA
Unutilized Amount unUtilizedAmount NA NA
Issue Date issueDate NA NA
Expiry Type expiryType NA NA
Expiry Date expiryDate NA NA
Expiry Condition expiryCondition NA NA
Advising Bank advisingBank NA NA
Status status NA NA
Claim Status claimStatus NA NA
NA claimsSRMSId NA NA
Claim Type claimType NA NA
Claim Currency claimCurrency NA NA
Claim Amount claimAmount NA NA
Received On receivedOn NA NA
Expected Settlement Date expectedSettlementDate NA NA
NA dueDays NA NA
Presentation Details presentationDetails NA NA
Demand Type demandType NA NA
New Extension Date newExtensionDate NA NA
Documents documents NA NA
Other Demand Details otherDemandDetails NA NA
Message from Bank messageFromBank NA NA
Applicant Acceptance claimAcceptance NA NA
Debited Account debitAccount NA NA
Request Overdraft requestedOverdraft NA NA
Reason for Rejection reasonForRejection NA NA
Rejected Date rejectedDate NA NA
Accepted Date acceptedDate NA NA
Message to Bank messageToBank NA NA
Discrepancy Details discrepancyDetails NA NA
Discrepancy Acceptance discrepancyAcceptance NA NA
Discrepancy History discrepancyHistory NA NA
Return Count returnCount NA NA
Returned Time returnedTime NA NA
Service Request Time serviceRequestTime NA NA
Settled Date settledDate NA NA
Payment Status paymentStatus NA NA
Total Amount to be Paid totalAmountToBePaid NA NA
Reason for Return reasonForReturn NA NA
Message to Bank returnMessageToBank NA NA
Corporate Username corporateUserName NA NA
Document Status documentStatus NA NA
Payment Advice paymentAdvices NA NA
Swift Messages swiftMessages NA NA
ClosedupdateClaimByBank
 
Description: This API is a mock service to update the Received Guarantee Claims from bank.
Method: POST
URL: {base_url}/services/data/v1/TradeFinance/operations/ClaimsReceived/updateClaimByBank
Security Level: Authenticated App User
Header Request: X-Kony-Authorization
Body Request: 
{

    "claimsSRMSId": "IGCL22269A9RX4",
    "claimStatus": "Returned by Bank",
    "messageFromBank": "pls resubmit your acceptance "

}
Response: 
{
    "beneficiaryName": "John Doe",
    "guaranteesSRMSId": "GUA22264214GD",
    "productType": "Guarantee",
    "guaranteeAndSBLCType": "Performance",
    "amount": "2",
    "unUtilizedAmount": "0",
    "issueDate": "09/24/2022",
    "expiryType": "Conditions",
    "expiryDate": "09/30/2022",
    "expiryCondition": "",
    "advisingBank": "DEMO BIC FOR MODEL BANK",
    "claimStatus": "Returned by Bank",
    "claimsSRMSId": "IGCL22269A9RX4",
    "claimType": "Demand",
    "claimAmount": "1",
    "claimCurrency": "USD",
    "receivedOn": "2022-09-27T14:06:20Z",
    "expectedSettlementDate": "09/28/2022",
    "demandType": "Pay/Extend",
    "newExtensionDate": "10/12/2022",
    "documents": "[{"
    documentName ":"
    sample file.pdf ","
    documentReference ":"
    TFD - c05H9v6E - T1fdRSeb - 6Id2RQ3u - ztrtQBhU "}]",
    "otherDemandDetails": "Please refer to GT for Re-Imbursement Bank details",
    "messageFromBank": "pls resubmit your acceptance",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 26014
    Error Message: "Failed to fetch Customer ID"
  • Error Code: 12007
    Error Message: "Logged in User is not authorized to perform this action"
  • Error Code: 29070
    Error Message: "SECURITY EXCEPTION - UNAUTHORIZED ACCESS"
Enterprise Provider: Service Request Microservice
Enterprise API:

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

Field Mapping

UI Field Experience API Field MS API Field Transact API Field
Beneficiary beneficiaryName NA NA
NA guaranteesSRMSId NA NA
Product Type productType NA NA
GT & SBLC Type guaranteeAndSBLCType NA NA
Amount amount NA NA
Unutilized Amount unUtilizedAmount NA NA
Issue Date issueDate NA NA
Expiry Type expiryType NA NA
Expiry Date expiryDate NA NA
Expiry Condition expiryCondition NA NA
Advising Bank advisingBank NA NA
Status status NA NA
Claim Status claimStatus NA NA
NA claimsSRMSId NA NA
Claim Type claimType NA NA
Claim Currency claimCurrency NA NA
Claim Amount claimAmount NA NA
Received On receivedOn NA NA
Expected Settlement Date expectedSettlementDate NA NA
NA dueDays NA NA
Presentation Details presentationDetails NA NA
Demand Type demandType NA NA
New Extension Date newExtensionDate NA NA
Documents documents NA NA
Other Demand Details otherDemandDetails NA NA
Message from Bank messageFromBank NA NA
Applicant Acceptance claimAcceptance NA NA
Debited Account debitAccount NA NA
Request Overdraft requestedOverdraft NA NA
Reason for Rejection reasonForRejection NA NA
Rejected Date rejectedDate NA NA
Accepted Date acceptedDate NA NA
Message to Bank messageToBank NA NA
Discrepancy Details discrepancyDetails NA NA
Discrepancy Acceptance discrepancyAcceptance NA NA
Discrepancy History discrepancyHistory NA NA
Return Count returnCount NA NA
Returned Time returnedTime NA NA
Service Request Time serviceRequestTime NA NA
Settled Date settledDate NA NA
Payment Status paymentStatus NA NA
Total Amount to be Paid totalAmountToBePaid NA NA
Reason for Return reasonForReturn NA NA
Message to Bank returnMessageToBank NA NA
Corporate Username corporateUserName NA NA
Document Status documentStatus NA NA
ClosedObject Data Model
ClosedClaims Received
 
Parameter Name DataType Optional/Mandatory Description
acceptedDate String Mandatory Accepted Date
advisingBank String Mandatory Advising Bank
amount String Mandatory Amount
beneficiaryName String Mandatory Beneficiary Name
claimAcceptance String Mandatory Applicant Acceptance
claimAmount String Mandatory Claim Amount
claimCurrency String Mandatory Claim Currency
claimsSRMSId String Mandatory Claims SRMS ID
claimStatus String Mandatory Claim Status
claimType String Mandatory Claim Type
corporateUserName String Mandatory Corporate User Name
debitAccount String Mandatory Debited Account
demandType String Mandatory Demand Type
discrepancyAcceptance String Mandatory Discrepancy Acceptance
discrepancyDetails String Mandatory Discrepancy Details
discrepancyHistory String Mandatory Discrepancy History
documents String Mandatory Documents
documentStatus String Mandatory Document Status
dueDays String Mandatory Due Days
expectedSettlementDate String Mandatory Expected Settlement Date
expiryCondition String Mandatory Expiry Condition
expiryDate String Mandatory Expiry Date
expiryType String Mandatory Expiry Type
fileId String Mandatory GT & SBLC Type
guaranteeAndSBLCType String Mandatory Issue Date
guaranteesSRMSId String Mandatory Guarantees SRMS ID
issueDate String Mandatory Issued Date
messageFromBank String Mandatory Message from Bank
messageToBank String Optional Message to Bank
newExtensionDate String Mandatory New Extension Date
otherDemandDetails String Mandatory Other Demand Details
paymentAdvices String Mandatory Payment Advice
paymentStatus String Mandatory Payment Status
presentationDetails String Mandatory Presentation Details
productType String Mandatory Product Type
reasonForRejection String Mandatory Reason for Rejection
reasonForReturn String Mandatory Reason for Return
receivedOn String Mandatory Received On
rejectedDate String Mandatory Rejected Date
requestedOverdraft String Mandatory Request Overdraft
returnCount String Mandatory Returned Count
returnedTime String Mandatory Returned Time
returnMessageToBank String Optional Return Message To Bank
serviceRequestTime String Mandatory Service Request Time
settledDate String Mandatory Settled Date
status String Mandatory Status
swiftMessages String Mandatory Swift Messages
totalAmountToBePaid String Mandatory Total Amount to be Paid
unUtilizedAmount String Mandatory Unutilized Amount
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
Field Name
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Published on :
Tuesday, May 23, 2023 9:45:54 PM IST