"Approver_ID": "AE001" }, "Body": { "Start_Date": "01-01-2016", "End_Date":"01-01-2016", "CIF_Id":"418034", "Inquiry_Action":"REMIT" } } } Response Parameters Business Parameter Parameter Name Name Type Comments TranID String Transaction ID TranID Transaction generated by Id customer which is unique Corp_ID Corp_ID String MaxLength=20 Unique ID assigned Corporate Id to each enrolled Corporate Maker_ID Maker_ID String MaxLength=20 Unique ID for Maker Id request creator Checker_ID Checker_ID String MaxLength=20 Unique ID for Checker Id request checker Approver_ID Approver_ID String MaxLength=20 Unique ID for Approver Id request approver Status Status String Either Success SUCCESS/ Status or Failure FAILURE Error_Cde Error_Cde String NA If Error occurs Error Code provides error code Error_Desc Error_Desc String NA If occurs provides error Description description TradeInqResponse Trade Inquiry TradeInqResponse String NA “INWARD” Response “OUTWARD” REMIT_CCY Currency of REMIT_CCY String NA remittance AMOUNT Remittance AMOUNT numeric NA amount LODGE_DATE Remittance LODGE_DATE Date NA Lodge date REALIZED_DATE Remittance REALIZED_DATE Date NA realized date REMIT_STATUS Status of REMIT_STATUS String NA Only for Inward remittance Remittances G-Lodged R-Realized P-Part Realized N-Dishonoured CLOSE_STATUS Remittance CLOSE_STATUS String NA Only for Inward closed status Remittances Y Closed – N- Not Closed Response Sample
"Approver_ID": "AE001" }, "Body": { "Start_Date": "01-01-2016", "End_Date":"01-01-2016", "CIF_Id":"418034", "Inquiry_Action":"REMIT" } } } Response Parameters Business Parameter Name Parameter Name Type Comments TranID Transaction Id TranID String Transaction ID generated by customer which is unique Corp_ID Corporate Id Corp_ID String MaxLength=20 Unique ID assigned to each enrolled Corporate Maker_ID Maker Id Maker_ID String MaxLength=20 Unique ID for request creator Checker_ID Checker Id Checker_ID String MaxLength=20 Unique ID for request checker Approver_ID Approver Id Approver_ID String MaxLength=20 Unique ID for request approver Status Status Status String Either Success or Failure SUCCESS/ FAILURE Error_Cde Error Code Error_Cde String NA If Error occurs provides error code Error_Desc Description Error_Desc String NA If occurs provides error description TradeInqResponse Trade Inquiry Response TradeInqResponse String NA “INWARD” “OUTWARD” REMIT_CCY Currency of remittance REMIT_CCY String NA AMOUNT Remittance amount AMOUNT numeric NA LODGE_DATE Remittance Lodge date LODGE_DATE Date NA REALIZED_DATE Remittance realized date REALIZED_DATE Date NA REMIT_STATUS Status of remittance REMIT_STATUS String NA Only for Inward Remittances G-Lodged R-Realized P-Part Realized N-Dishonoured CLOSE_STATUS Remittance closed status CLOSE_STATUS String NA Only for Inward Remittances Y – Closed N- Not Closed Response Sample
api_specification_-_trade_finance_-_bills_v1_0.docx