Request Sample { "doTradeInquiryReq": { "Header": { "TranID": "ENQTRAD0706", "Corp_ID": "MC009", "Maker_ID": "AC001", "Checker_ID": "AD001", "Approver_ID": "AE001" }, "Body": { "Start_Date": "04-01-2017", "End_Date": "04-01-2017", "CIF_Id":"2080906", "Inquiry_Action":"DC" } } } Response Parameters Business Parameter Parameter Name Name Type Comments TranID String Transaction ID TranID Transaction generated by Id customer 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 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 Code provides error code Error_Desc Error_Desc String NA If Error occurs Error provides error Description description APPLICANT_NAME Applicant APPLICANT_NAME String NA name ISSUE_BANK_NAME LC Issuing ISSUE_BANK_NAME String NA Bank TYPE_OF_DC LC ype TYPE_OF_DC String NA I Inland – F Foreign – LC_ISSUE_DATE LC Issue LC_ISSUE_DATE Date NA date EXPIRY_DATE LC expiry EXPIRY_DATE Date NA date LC_AMOUNT LC amount LC_AMOUNT Numeric NA
Request Sample { "doTradeInquiryReq": { "Header": { "TranID": "ENQTRAD0706", "Corp_ID": "MC009", "Maker_ID": "AC001", "Checker_ID": "AD001", "Approver_ID": "AE001" }, "Body": { "Start_Date": "04-01-2017", "End_Date": "04-01-2017", "CIF_Id":"2080906", "Inquiry_Action":"DC" } } } Response Parameters Business Parameter Name Parameter Name Type Comments TranID Transaction Id TranID String Transaction ID generated by customer is unique Corp_ID Corporate Id Corp_ID String MaxLength=20 Unique ID assigned to each enrolled Corporate Maker_ID 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 Code Error_Cde String NA If Error occurs provides error code Error_Desc Error Description Error_Desc String NA If Error occurs provides error description APPLICANT_NAME Applicant name APPLICANT_NAME String NA ISSUE_BANK_NAME LC Issuing Bank ISSUE_BANK_NAME String NA TYPE_OF_DC LC ype TYPE_OF_DC String NA I – Inland F – Foreign LC_ISSUE_DATE LC Issue date LC_ISSUE_DATE Date NA EXPIRY_DATE LC expiry date EXPIRY_DATE Date NA LC_AMOUNT LC amount LC_AMOUNT Numeric NA
api_specification_-_trade_finance_-_bills_v1_0.docx