Approval Services

Name Description Introduced in
UpdateBillPayTransactionStatusAtDBX This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity. 2020.04
UpdateP2PTransactionStatusAtDBX This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity. 2020.04
UpdateWireTransactionStatusAtDBX This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity. 2020.04
UpdateInternalTransactionStatusAtDBX This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity. 2020.04
UpdateExternalTransactionStatusAtDBX This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity. 2020.04
BillPayTransactionPostProcessor We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor. 2020.04
P2PTransactionPostProcessor We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor. 2020.04
WireTransactionPostProcessor We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor. 2020.04
InternalTransactionPostProcessor We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor. 2020.04
ExternalTransactionPostProcessor We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor. 2020.04
FetchAllGeneralTransactionsPendingForMyapproval

This API fetches transactions from the following tables that are pending for approval and contains logged users in the approval list:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
2020.04
FetchMyGeneralTransactionRequests

This API fetches transactions from the following tables that are pending for approval:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
2020.04
ApproveGeneralTransaction

This API approves a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
2020.04
ApproveACHRequest Approves an ACH transaction 2020.04
ApproveACHFileRequest Approves an ACH File request 2020.04
RejectGeneralTransaction

This API rejects a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
2020.04
RejectACHRequest This API rejects an ACH transaction. 2020.04
RejectACHFileRequest This API rejects an ACH file request. 2020.04
WithdrawGeneralTransaction

This API withdraws the details of a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
2020.04
WithdrawACHTransaction This API withdraws an ACH transaction. 2020.04
WithdrawACHFile This table withdraws an ACH file request. 2020.04
GetGeneralTransactionDetails

This API fetches the details of a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
2020.04
CreateACHTemplate This API creates data that is related to an ach template in the `dbxdb`.'btemplate` table. 2020.04
FetchAllACHTemplates This API fetches records from the dbxdb.bbtemplate table based on the query parameters sent in the request payload 2020.04
FetchAllACHTransactions This API fetches records from dbxdb.achtransaction table based on the query parameters sent in the request payload. 2020.04
FetchAllACHTransactionsPendingForApproval This API fetches records from the dbxdb.achtransaction table that are pending in the approval queue. 2020.04
FetchAllACHTransactionRequests This API fetches records from dbxdb.achtransaction that are created by a loggedin user and waiting for approval. 2020.04
FetchRequestHistory This API fetches records from dbxdb.bbactedrequest that contain actions performed on a specific request. 2020.04
UploadACHFile This API creates an entry in the dbxdb.achfile table. 2020.04
getAllACHFiles This API fetches records from dbxdb.achfile. 2020.04
getFileDetailsByID This API fetches records from dbxdb.achfile with a specified ID. 2020.04
getACHFiles This API fetches records from the dbxdb.achfile table, which are pending in the approval queue. 2020.04
getRejectedFiles This API fetches the rejected achfile records. 2020.04
getACHFilesRequestedByMe This API fetches records from dbxdb.bbactedrequest, which contains the action performed on a specific request. 2020.04
getBBGeneralTransactionDetailsByID This API fetches a record from the Infinity table of a specified featureActionId by selecting fetch_generaltranscation_proc. 2020.04
getGeneralTransactionsPendingforMyApproval This API fetches a record from the Infinity table, which are pending for approval by selecting fetch_generaltranscation_proc. 2020.04
getGeneralTransactionsRequestedByMe This API fetches the general transactions that are requested by the user. which are pending for approval by selecting fetch_generaltranscation_proc. 2020.04
ClosedUpdateBillPayTransactionStatusAtDBX
 
Description: This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters

Transaction_id

Specifies the transaction ID

ConfirmationNumber

Specifies the confirmation number

 

{
  "Transaction_id": "1213324"
  "ConfirmationNumber": "123124"
  "status": "Executed"
}
Response:

Success Response 

{ 
   Success:"Successful",
   opstatus:0,
   httpstatuscode:200
}

Failure Response 

{ 
   Success:"Failed",
   dbpErrorCode:2100
dbpErrorMessage:"Failed to update approval matrix",
   opstatus:0,
   httpstatuscode:200
}
ClosedUpdateP2PTransactionStatusAtDBX
 
Description: This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters

Transaction_id

Specifies the transaction ID

ConfirmationNumber

Specifies the confirmation number

 

{
  "Transaction_id": "1213324"
  "ConfirmationNumber": "123124"
  "status": "Executed"
}
Response:

Success Response 

{ 
   Success:"Successful",
   opstatus:0,
   httpstatuscode:200
}

Failure Response 

{ 
   Success:"Failed",
   dbpErrorCode:2100
dbpErrorMessage:"Failed to update approval matrix",
   opstatus:0,
   httpstatuscode:200
}
ClosedUpdateWireTransactionStatusAtDBX
 
Description: This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters

Transaction_id

Specifies the transaction ID

ConfirmationNumber

Specifies the confirmation number

{
  "Transaction_id": "1213324"
  "ConfirmationNumber": "123124"
  "status": "Executed"
}
Response:

Success Response 

{ 
   Success:"Successful",
   opstatus:0,
   httpstatuscode:200
}

Failure Response 

{ 
   Success:"Failed",
   dbpErrorCode:2100
dbpErrorMessage:"Failed to update approval matrix",
   opstatus:0,
   httpstatuscode:200
}
ClosedUpdateInternalTransactionStatusAtDBX
 
Description: This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters

Transaction_id

Specifies the transaction ID

ConfirmationNumber

Specifies the confirmation number

                  
{
  "Transaction_id": "1213324"
  "ConfirmationNumber": "123124"
  "status": "Executed"
}
Response:

Success Response 

{ 
   Success:"Successful",
   opstatus:0,
   httpstatuscode:200
}

Failed Response 

{ 
   Success:"Failed",
   dbpErrorCode:2100
dbpErrorMessage:"Failed to update approval matrix",
   opstatus:0,
   httpstatuscode:200
}
ClosedUpdateExternalTransactionStatusAtDBX
 
Description: This API updates the transaction status and confirmationNumber in the Infinity table. This is used in the postprocessor of the Line of Business service to update the status at Infinity.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters

Transaction_id

Specifies the transaction ID

ConfirmationNumber

Specifies the confirmation number

{
  "Transaction_id": "1213324"
  "ConfirmationNumber": "123124"
  "status": "Executed"
}
Response:

Success Response 

{ 
   Success:"Successful",
   opstatus:0,
   httpstatuscode:200
}

Failed Response 

{ 
   Success:"Failed",
   dbpErrorCode:2100
dbpErrorMessage:"Failed to update approval matrix",
   opstatus:0,
   httpstatuscode:200
}
ClosedBillPayTransactionPostProcessor
 
Description: We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

None
Response:

True/False
ClosedP2PTransactionPostProcessor
 
Description: We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor.
Method: POST
Header Request: X-Kony-Authorization
ClosedWireTransactionPostProcessor
 
Description: We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor.
Method: POST
Header Request: X-Kony-Authorization
ClosedInternalTransactionPostProcessor
 
Description: We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor.
Method: POST
Header Request: X-Kony-Authorization
ClosedExternalTransactionPostProcessor
 
Description: We invoke line of business service asynchronously from the Infinity transaction service. After the transaction is executed at the core, to save the status of the transaction at Infinity, invoke the status update service form the post processor.
Method: POST
Header Request: X-Kony-Authorization
ClosedFetchAllGeneralTransactionsPendingForMyapproval
 
Description:

This API fetches transactions from the following tables that are pending for approval and contains logged users in the approval list:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
Method: POST
Header Request: X-Kony-Authorization
Body Request:

None
Response: 
GeneralTransaction: [{
    opstatus: 0,
    httpstatuscode: 200
}]
ClosedFetchMyGeneralTransactionRequests
 
Description:

This API fetches transactions from the following tables that are pending for approval:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
Method: POST
Header Request: X-Kony-Authorization
Body Request:

None
Response: 
GeneralTransaction: [{
    opstatus: 0,
    httpstatuscode: 200
}]
ClosedApproveGeneralTransaction
 
Description:

This API approves a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters

Request_id

Specifies the unique ID of the ACH request.

Comments

Specifies the additional comments provided by the user.

{
    "Request_id": "50",
    "Comments": "Rejecting General transaction"
}
Response:

Parameters

Success Response:

Transaction_id

Specifies the unique ID of the transaction

FeatureAction_id

Specifies the unique ID of the feature

Success

Specifies the success message.

ActedBy

Specifies the unique ID of the user who approved the general transaction.

Status

Specifies the status of approval.

 

Success Response

{
    "Transaction_id": "100",
    "FeatureAction_id": "BILL_PAY_CREATE",
    "Success": "Successful",
    "ActedBy": "200228191210627",
    "Status": "Approved"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedApproveACHRequest
 
Description: This API approves an ACH transaction.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request.

Comments

Specifies the additional comments provided by the user.

{
    "Request_id": "50",
    "Comments": "Rejecting ACH transaction"
}
Response:

Parameters

Transaction_id

Specifies the unique ID of the transaction

FeatureAction_id

Specifies the unique ID of the feature

Success

Specifies the success message.

ActedBy

Specifies the unique ID of the user who approved the general transaction.

Status

Specifies the status of approval.

 

Success Response 

{
    "Transaction_id": "100",
    "FeatureAction_id": "ACH_COLLECTION_CREATE",
    "Success": "Successful",
    "ActedBy": "200228191210627",
    "Status": "Approved"
}

Failure Response 

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedApproveACHFileRequest
 
Description: This API approves an ACH file request.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request.

Comments

Specifies the additional comments provided by the user.

{
    "Request_id": "50",
    "Comments": "Rejecting ACH file transaction"
}
Response:

Parameters

ACHFile_id

Specifies the unique ID of the ACH file.

FeatureAction_id

Specifies the unique ID of the feature

Success

Specifies the success message.

ActedBy

Specifies the unique ID of the user who approved the general transaction.

Status

Specifies the status of approval.

 

Success Response

{
    "ACHFile_id": "100",
    "FeatureAction_id": "ACH_FILES",
    "Success": "Successful",
    "ActedBy": "200228191210627",
    "Status": "Approved"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedRejectGeneralTransaction
 
Description:

This API rejects a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request

Comments

Specifies the additional comments provided by the user

{
"Request_id":"50",
"Comments":"Rejecting General transaction"
}
Response:

Parameters

Transaction_id

Specifies the transaction ID

FeatureAction_id

Specifies the unique ID of the feature

Success

Specifies the success message

ActedBy

Specifies the unique ID of the user who approved the general transaction

Status

Specifies the status of approval

 

Success Response

{
    "Transaction_id": "100",
    "FeatureAction_id": "BILL_PAY_CREATE",
    "ActedBy": "200228191210627",
    "Status": "Rejected"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedRejectACHRequest
 
Description: This API rejects an ACH transaction.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request

Comments

Specifies the additional comments provided by the user

{
    "Request_id": "50",
    "Comments": "Rejecting ACH transaction"
}
Response:

Parameters

Transaction_id

Specifies the transaction ID

FeatureAction_id

Specifies the unique ID of the feature

ActedBy

Specifies the unique ID of the user who approved the general transaction

Status

Specifies the status of approval

Success Response

{
    "Transaction_id": "100",
    "FeatureAction_id": "ACH_COLLECTION_APPROVE",
    "ActedBy": "200228191210627",
    "Status": "Rejected"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedRejectACHFileRequest
 
Description: This API rejects an ACH file request.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request

Comments

Specifies the additional comments provided by the user

{
    "Request_id": "50",
    "Comments": "Rejecting ACH File request"
}
Response:

Parameters

ACHFile_id

Specifies the unique ID of the file.

FeatureAction_id

Specifies the unique ID of the feature

ActedBy

Specifies the unique ID of the user who approved the general transaction

Status

Specifies the status of approval

 

Success Response

{
    "ACHFile_id": "100",
    "FeatureAction_id": "ACH_FILES",
    "ActedBy": "200228191210627",
    "Status": "Rejected"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedWithdrawGeneralTransaction
 
Description:

This API withdraws the details of a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request

Comments

Specifies the additional comments provided by the user

{
    "Request_id": "50",
    "Comments": "Withdrawing General transaction"
}
Response:

Parameters

Transaction_id

Specifies the transaction ID

FeatureAction_id

Specifies the unique ID of the feature

ActedBy

Specifies the unique ID of the user who approved the general transaction

Status

Specifies the status of approval

 

Success Response

{
    "Transaction_id": "100",
    "FeatureAction_id": "BILL_PAY_CREATE",
    "ActedBy": "200228191210627",
    "Status": "Withdrawn"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedWithdrawACHTransaction
 
Description: This API withdraws an ACH transaction.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request

Comments

Specifies the additional comments provided by the user

{
"Request_id":"50",
"Comments":"Withdrawing ACH transaction"
}
Response:

Parameters

Transaction_id

Specifies the transaction ID

FeatureAction_id

Specifies the unique ID of the feature

ActedBy

Specifies the unique ID of the user who approved the general transaction

Status

Specifies the status of approval

 

Success Response

{
    "Transaction_id": "100",
    "FeatureAction_id": "ACH_COLLECTION_APPROVE",
    "ActedBy": "200228191210627",
    "Status": "Withdrawn"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedWithdrawACHFile
 
Description: This table withdraws an ACH file request.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique ID of the ACH request

Comments

Specifies the additional comments provided by the user

{
    "Request_id": "50",
    "Comments": "Withdrawing ACH File request"
}
Response:

Parameters

ACHFile_id

Specifies the unique ID of the file.

FeatureAction_id

Specifies the unique ID of the feature

ActedBy

Specifies the unique ID of the user who approved the general transaction

Status

Specifies the status of approval

 

Success Response

{
    "ACHFile_id": "100",
    "FeatureAction_id": "ACH_FILES",
    "ActedBy": "200228191210627",
    "Status": "Withdrawn"
}

Failure Response

{
    "dbpErrorCode": "12001",
    "dbpErrorMessage": "Logged in User is not authorized to perform this action"
}
ClosedGetGeneralTransactionDetails
 
Description:

This API fetches the details of a transaction that can be from any of the following tables:

  • billpaytransfers
  • p2ptransfers
  • wiretransfers
  • internaltransfers
  • externaltransfers
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Transaction_id

Specifies the unique ID of the transaction.

{ 
  Transaction_id:"1234"
}
Response:

Parameters

records

Specifies an array of records and their details.

records/name

Specifies the name of the record.

records/numberOfApprovals

Specifies the number of approvals granted for the record.

records/id

Specifies the unique ID of each record.

GeneralTransaction: [{
    opstatus: 0,
    httpstatuscode: 200
}]
ClosedCreateACHTemplate
 
Description: This API creates data that is related to an ach template in the `dbxdb`.'btemplate` table.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

MaxAmount

Specifies the maximum amount that is set in the template.

TemplateType_id

Specifies the unique ID for the type of template.

TemplateRequestType_id

Specifies the unique ID for the type of request for a template.

TemplateRequestTypeValue

Specifies the value for the request type of a template.

TransactionType_id

Specifies the unique ID for the type of transaction.

TransactionTypeValue

Specifies the value for the type of transaction.

DebitAccount

Specifies the account number from which the amount is debited.

DebitAccountName

Specifie the name of the account from where the amount is debited.

Records

Specifes an array of JSON Objects of records.

TemplateName

Specifies the name of the template

TemplateDescription

Specifies the description of the template

TotalAmount

Specifies the total amount that is set in the template for a transfer.

 

{
    "MaxAmount": "110",
    "TemplateType_id": "1",
    "TemplateRequestType_id": "1",
    "TemplateRequestTypeValue": "PPD (Prearranged Payment and Deposit)",
    "TransactionType_id": "1",
    "TransactionTypeValue": "Collection",
    "DebitAccount": "200403174414818",
    "DebitAccountName": "Pro Business Checking - X4818",
    "Records": "[{"Record_Name": "doe","ToAccountNumber": "345678642","ToAccountType": "1","ABATRCNumber": "327683","Detail_id": "3458","Amount": "100"}]"	
    "TemplateName": "templateName",
    "TemplateDescription": "templateDescription",
    "TotalAmount": 100
}
Response:

Parameters:

Template_id:

Specifies the unique ID of the template

{
    "Template_id": "38",
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedFetchAllACHTemplates
 
Description: This API fetches records from the dbxdb.bbtemplate table based on the query parameters sent in the request payload
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHTemplates

ACHTemplates/Template_id

Specifies the template ID

ACHTemplates/TemplateName

Specifies the template name

ACHTemplates/RequestType

Specifies the type of request

ACHTemplates/DebitAccount

Specifies the account number from which the amount is debited.

ACHTemplates/CreatedOn

Specifies the date on which the template was created.

ACHTemplates/MaxAmount

Specifies the maximum amount that is set in the template.

ACHTemplates/TotalAmount

Specifie sthe total amount that is set in the template.

ACHTemplates/CreatedBy

Specifies the name of the user who created the template.

ACHTemplates/userName

Specifies the username.

ACHTemplates/Status

Specifies the status of the template.

ACHTemplates/TemplateRequestType_id

Specifies the unique ID for the type of request for a template.

ACHTemplates/TemplateType_id

Specifies the unique ID for the type of template.

ACHTemplates/CompanyName

Specifies the name of the company.

ACHTemplates/TemplateTypeValue

Specifies the value for the type of template.

ACHTemplates/TemplateDescription

Specifies the description of the template.

ACHTemplates/softDelete

Specifies the value of soft delete flag.

ACHTemplates/TransactionType_id

Specifies the unique ID for the type of transaction.

ACHTemplates/Company_id

Specifies the unique ID of the company.

ACHTemplates/TransactionTypeValue

Specifies the value for the type of transaction.

ACHTemplates/AccountName

Specifies the name of the account

ACHTemplates/Approver

Specifies the name of the approver.

ACHTemplates/FeatureActionId

Specifies the unique ID of the feature action.

{
    "ACHTemplates": [{
        "Template_id": "37",
        "TemplateName": "salaries templates",
        "RequestType": "PPD (Prearranged Payment and Deposit)",
        "DebitAccount": "200403174414818",
        "CreatedOn": "2020-04-08 05:06:05.0",
        "MaxAmount": "110",
        "TotalAmount": "100",
        "CreatedBy": "dmsuser1SB",
        "userName": "dmsuser1SB",
        "Status": "New",
        "TemplateRequestType_id": "2",
        "TemplateType_id": "1",
        "CompanyName": "Sugar Dough Bakers Inc._dmsuser1SB",
        "TemplateTypeValue": "ACH",
        "TemplateDescription": "template to execute salary payments",
        "softDelete": "0",
        "TransactionType_id": "2",
        "Company_id": "200403174410981",
        "TransactionTypeValue": "Payment",
        "AccountName": "Pro Business Checking",
        "Approver": "dmsuser1SB",
        "FeatureActionId": "ACH_PAYMENT_CREATE_TEMPLATE"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedFetchAllACHTransactions
 
Description: This API fetches records from dbxdb.achtransaction table based on the query parameters sent in the request payload.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHTransactions

ACHTransactions/Status

Specifies the status of the template.

ACHTransactions/TemplateRequestType_id

Specifies the unique ID for the type of request for the template.

ACHTransactions/Request_id

Specifies the unique ID of the request.

ACHTransactions/userName

Specifies the username.

ACHTransactions/DebitAccount

Specifies the account from which the amount must be debited.

ACHTransactions/CreatedOn

Specifies the date of creation for the template.

ACHTransactions/MaxAmount

Specifies the maximum amount that is set in the template.

ACHTransactions/TotalAmount

Specifies the total amount that is set in the template.

ACHTransactions/TemplateType_id

Specifies the unique ID for the type of template.

ACHTransactions/CompanyName

Specifies the name of the company.

ACHTransactions/RequestType

Specifies the type of request.

ACHTransactions/TemplateTypeValue

Specifies the value for the type of template.

ACHTransactions/softDelete

Specifies the value of the soft delete flag.

ACHTransactions/TransactionType_id

Specifies the unique ID for the type of transaction.

ACHTransactions/createdby

Specifies the name of the user who created the template.

ACHTransactions/Company_id

Specifies the unique ID of the company.

ACHTransactions/Createdby

Specifies the name of the user who created the transaction.

ACHTransactions/TransactionTypeValue

Specifies the value for the type of transaction.

ACHTransactions/Transaction_id

Specifies the unique ID of the transaction

ACHTransactions/EffectiveDate

Specifies the effective date for the transaction

ACHTransactions/TemplateName

Specifies the template name

ACHTransactions/featureActionId

Specifies the unique ID of the feature action

ACHTransactions/AccountName

Specifies the name of the account

ACHTransactions/requiredApprovals

Specifies the number of approvals that are required for the transaction

ACHTransactions/receivedApprovals

Specifies the number of approvals that are received for the transaction.

{
    "ACHTransactions": [{
        "Status": "Pending",
        "TemplateRequestType_id": "8",
        "Request_id": "89",
        "userName": "prakash.kony@1",
        "DebitAccount": "190128223840483",
        "CreatedOn": "2020-04-08 05:00:39.0",
        "MaxAmount": "100",
        "TotalAmount": "10",
        "TemplateType_id": "1",
        "CompanyName": "SugarBaker_Inc",
        "RequestType": "Federal Tax",
        "TemplateTypeValue": "ACH",
        "softDelete": "0",
        "TransactionType_id": "2",
        "createdby": "prakash.kony@1",
        "Company_id": "200403151023939",
        "Createdby": "200403152338372",
        "TransactionTypeValue": "Payment",
        "Transaction_id": "69",
        "EffectiveDate": "2020-04-11",
        "TemplateName": "No Template Used",
        "featureActionId": "ACH_PAYMENT_CREATE",
        "AccountName": "Core Checking-X0483",
        "requiredApprovals": "3",
        "receivedApprovals": "0"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedFetchAllACHTransactionsPendingForApproval
 
Description: This API fetches records from the dbxdb.achtransaction table that are pending in the approval queue.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHTransactions

ACHTransactions/Status

Specifies the status of the template.

ACHTransactions/TemplateRequestType_id

Specifies the unique ID for the type of request for the template.

ACHTransactions/Request_id

Specifies the unique ID of the request.

ACHTransactions/userName

Specifies the username.

ACHTransactions/DebitAccount

Specifies the account from which the amount must be debited.

ACHTransactions/CreatedOn

Specifies the date of creation for the template.

ACHTransactions/MaxAmount

Specifies the maximum amount that is set in the template.

ACHTransactions/TotalAmount

Specifies the total amount that is set in the template.

ACHTransactions/TemplateType_id

Specifies the unique ID for the type of template.

ACHTransactions/CompanyName

Specifies the name of the company.

ACHTransactions/RequestType

Specifies the type of request.

ACHTransactions/TemplateTypeValue

Specifies the value for the type of template.

ACHTransactions/softDelete

Specifies the value of the soft delete flag.

ACHTransactions/TransactionType_id

Specifies the unique ID for the type of transaction.

ACHTransactions/createdby

Specifies the name of the user who created the template.

ACHTransactions/Company_id

Specifies the unique ID of the company.

ACHTransactions/Createdby

Specifies the name of the user who created the transaction.

ACHTransactions/TransactionTypeValue

Specifies the value for the type of transaction.

ACHTransactions/Transaction_id

Specifies the unique ID of the transaction

ACHTransactions/EffectiveDate

Specifies the effective date for the transaction

ACHTransactions/TemplateName

Specifies the template name

ACHTransactions/featureActionId

Specifies the unique ID of the feature action

ACHTransactions/AccountName

Specifies the name of the account

ACHTransactions/requiredApprovals

Specifies the number of approvals that are required for the transaction

ACHTransactions/receivedApprovals

Specifies the number of approvals that are received for the transaction.

{
    "ACHTransactions": [{
        "Status": "Pending",
        "TemplateRequestType_id": "4",
        "Request_id": "86",
        "userName": "prakash.kony@1",
        "DebitAccount": "190128223840483",
        "CreatedOn": "2020-04-07 13:06:11.0",
        "MaxAmount": "10",
        "TotalAmount": "10",
        "TemplateType_id": "1",
        "CompanyName": "SugarBaker_Inc",
        "RequestType": "CCD (Cash Concentration and Disbursement)",
        "TemplateTypeValue": "ACH",
        "softDelete": "0",
        "TransactionType_id": "2",
        "createdby": "prakash.kony@1",
        "Company_id": "200403151023939",
        "Createdby": "200403152338372",
        "TransactionTypeValue": "Payment",
        "Transaction_id": "63",
        "EffectiveDate": "2020-04-11",
        "TemplateName": "No Template Used",
        "featureActionId": "ACH_PAYMENT_CREATE",
        "AccountName": "Core Checking-X0483",
        "receivedApprovals": "0",
        "requiredApprovals": "3"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedFetchAllACHTransactionRequests
 
Description: This API fetches records from dbxdb.achtransaction that are created by a loggedin user and waiting for approval.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHTransactions

ACHTransactions/Status

Specifies the status of the template.

ACHTransactions/TemplateRequestType_id

Specifies the unique ID for the type of request for the template.

ACHTransactions/Request_id

Specifies the unique ID of the request.

ACHTransactions/userName

Specifies the username.

ACHTransactions/DebitAccount

Specifies the account from which the amount must be debited.

ACHTransactions/CreatedOn

Specifies the date of creation for the template.

ACHTransactions/MaxAmount

Specifies the maximum amount that is set in the template.

ACHTransactions/TotalAmount

Specifies the total amount that is set in the template.

ACHTransactions/TemplateType_id

Specifies the unique ID for the type of template.

ACHTransactions/CompanyName

Specifies the name of the company.

ACHTransactions/RequestType

Specifies the type of request.

ACHTransactions/TemplateTypeValue

Specifies the value for the type of template.

ACHTransactions/softDelete

Specifies the value of the soft delete flag.

ACHTransactions/TransactionType_id

Specifies the unique ID for the type of transaction.

ACHTransactions/createdby

Specifies the name of the user who created the template.

ACHTransactions/Company_id

Specifies the unique ID of the company.

ACHTransactions/Createdby

Specifies the name of the user who created the transaction.

ACHTransactions/TransactionTypeValue

Specifies the value for the type of transaction.

ACHTransactions/Transaction_id

Specifies the unique ID of the transaction

ACHTransactions/EffectiveDate

Specifies the effective date for the transaction

ACHTransactions/TemplateName

Specifies the template name

ACHTransactions/featureActionId

Specifies the unique ID of the feature action

ACHTransactions/AccountName

Specifies the name of the account

ACHTransactions/requiredApprovals

Specifies the number of approvals that are required for the transaction

ACHTransactions/receivedApprovals

Specifies the number of approvals that are received for the transaction.

{
    "ACHTransactions": [{
        "Status": "Pending",
        "TemplateRequestType_id": "8",
        "Request_id": "89",
        "userName": "prakash.kony@1",
        "DebitAccount": "190128223840483",
        "CreatedOn": "2020-04-08 05:00:39.0",
        "MaxAmount": "100",
        "TotalAmount": "10",
        "TemplateType_id": "1",
        "CompanyName": "SugarBaker_Inc",
        "RequestType": "Federal Tax",
        "TemplateTypeValue": "ACH",
        "softDelete": "0",
        "TransactionType_id": "2",
        "createdby": "prakash.kony@1",
        "Company_id": "200403151023939",
        "Createdby": "200403152338372",
        "TransactionTypeValue": "Payment",
        "Transaction_id": "69",
        "EffectiveDate": "2020-04-11",
        "TemplateName": "No Template Used",
        "featureActionId": "ACH_PAYMENT_CREATE",
        "AccountName": "Core Checking-X0483",
        "receivedApprovals": "0",
        "requiredApprovals": "3"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedFetchRequestHistory
 
Description: This API fetches records from dbxdb.bbactedrequest that contain actions performed on a specific request.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Request_id

Specifies the unique Id for the request to fetch history.

{

    "Request_id": "86"

}
Response:

Parameters:

RequestHistory

Specifies an array of JSON Objects of history records of a template.

RequestHistory/Request_id

Specifies the unique ID of the request.

RequestHistory/approvalId

Specifies the unique ID of approval for the request.

RequestHistory/Company_id

Specifies the unique ID of the company.

RequestHistory/Status

Specifies the status of the request.

RequestHistory/Comments

Specifies the additional comments of the user.

RequestHistory/Action

Specifies the action name.

RequestHistory/Actionts

Specifies the time-stamp for the action.

RequestHistory/SoftDelete

Specifies the value of the soft delete flag.

RequestHistory/userName

Specifies the username.

 

{
    "RequestHistory": [{
        "Request_id": "86",
        "approvalId": "219",
        "Company_id": "200403151023939",
        "Status": "Pending",
        "Comments": "Requested created",
        "Action": "Pending",
        "Actionts": "2020-04-07 13:06:11.0",
        "softDelete": "false",
        "userName": "Amit Prakash"
    }, {
        "Request_id": "86",
        "approvalId": "225",
        "Company_id": "200403151023939",
        "Status": "Approved",
        "Comments": "Approved",
        "Action": "Approved",
        "Actionts": "2020-04-08 05:19:34.0",
        "softDelete": "false",
        "userName": "Amit Prakash"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedUploadACHFile
 
Description: This API creates an entry in the dbxdb.achfile table.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

FileName

Specifies the file name

FileSize

Specifies the size of the file

FileType

Specifies the type of the file

Contents

Specifies the contents in the file.

FormatTypeID

Specifies the unique ID for the type of format.

{
    "FileName": "transactions1.ach",
    "FileSize": 18240,
    "FileType": "ach",
    "Contents": "101 234567890 1234567891310081642C094101ImmDestName            ImmOriginName                  
5225Rise            8665801226 Debit    1204177339WEBPAYMENT         1310080001123456780000001
627071001041123456789        000001406625877675       Integration, 972ff172-S 0123456780000000
627071001041123456789        000001406625877676       Integration, d275a016-S 0123456780000001
627071001041123456789        000001406625877673       Integration, e7524323-S 0123456780000002
627071001041123456789        000001406625877674       Integration, 3e9fb190-S 0123456780000003
627071001041123456789        000001406625877678       Integration, 7007cd1b-S 0123456780000004
627071001041123456789        000001406625877671       Integration, a0eb985f-S 0123456780000005
627071001041123456789        000001406625877669       Integration, 079cd258-S 0123456780000006
627071001041123456789        000001406625877670       Integration, 90de1523-S 0123456780000007
627071001041123456789        000001406625877677       Integration, aec92ce7-S 0123456780000008
627071001041123456789        000001406625877672       Integration, 93ca749a-S 0123456780000009
822500001000710010400000001406600000000000001204177339                         123456780000001
5225Rise            8665801226 Debit    1261338450WEBPAYMENT         1310080001123456780000002
627322270495012345678        000000886625877592       Integration, 8043c096-S 0123456780000010
627071004200789012345678     000007296625877575       Integration, 4f19ea6f-S 0123456780000011
627122238682890123456789     000008936625877558       Integration, 640f6bb2-S 0123456780000012
627322284892678901234567     000006986625877541       Integration, e8c9a9a2-S 0123456780000013
627071004200789012345678     000007296625877590       Integration, 6603d760-S 0123456780000014
6270929029833456789012       000003396625877524       Integration, 3759fcb1-S 0123456780000015
627122238682890123456789     000008936625877573       Integration, ee8fd8d6-S 0123456780000016
627122238682890123456789     000008936625877556       Integration, aa9f16ad-S 0123456780000017
627122238682890123456789     000008936625877559       Integration, 819103b9-S 0123456780000018
627322270495012345678        000000886625877593       Integration, 77f24703-S 0123456780000019
627071004200789012345678     000007296625877576       Integration, 6c790d02-S 0123456780000020
6270929029833456789012       000003396625877525       Integration, d055517b-S 0123456780000021
627322284892678901234567     000006986625877539       Integration, 6b1fe354-S 0123456780000022
6273210702275678901234       000005346625877542       Integration, d937e6b8-S 0123456780000023
627071004200789012345678     000007296625877574       Integration, c08c605a-S 0123456780000024
627071004200789012345678     000007296625877591       Integration, 4dcfcf14-S 0123456780000025
627322284892678901234567     000006986625877540       Integration, deee71bc-S 0123456780000026
627122238682890123456789     000008936625877557       Integration, 892986cb-S 0123456780000027
627071004200789012345678     000007296625877589       Integration, 80ae714a-S 0123456780000028
6270929029833456789012       000003396625877523       Integration, 3838fff0-S 0123456780000029
627322284892678901234567     000006986625877526       Integration, c1a32df9-S 0123456780000030
6273210702275678901234       000005346625877555       Integration, 547be456-S 0123456780000031
627322284892678901234567     000006986625877535       Integration, cca6b4d8-S 0123456780000032
627071004200789012345678     000007296625877578       Integration, 2936a0f5-S 0123456780000033
6273210702275678901234       000005346625877544       Integration, 9e8d6cdd-S 0123456780000034
627071004200789012345678     000007296625877587       Integration, 3db06685-S 0123456780000035
627322284892678901234567     000006986625877530       Integration, b4510fba-S 0123456780000036
627322270495012345678        000000886625877596       Integration, f4cf86de-S 0123456780000037
6273210702275678901234       000005346625877553       Integration, 101c7240-S 0123456780000038
627071004200789012345678     000007296625877585       Integration, 23beec4d-S 0123456780000039
627122238682890123456789     000008936625877562       Integration, 114afee3-S 0123456780000040
627322284892678901234567     000006986625877528       Integration, 4cf88e96-S 0123456780000041
627122238682890123456789     000008936625877571       Integration, f0131519-S 0123456780000042
627322270495012345678        000000886625877594       Integration, b6f64710-S 0123456780000043
627322284892678901234567     000006986625877537       Integration, 232ba6e4-S 0123456780000044
627122238682890123456789     000008936625877560       Integration, f97e3e05-S 0123456780000045
627071004200789012345678     000007296625877580       Integration, b03125d7-S 0123456780000046
627122238682890123456789     000008936625877569       Integration, c64e0b26-S 0123456780000047
6273210702275678901234       000005346625877546       Integration, ab6378a2-S 0123456780000048
627322284892678901234567     000006986625877532       Integration, 662ca3c1-S 0123456780000049
6273210702275678901234       000005346625877549       Integration, 4ad3b87f-S 0123456780000050
627322270495012345678        000000886625877598       Integration, 9ce00c1c-S 0123456780000051
627071004200789012345678     000007296625877581       Integration, f58a9ceb-S 0123456780000052
627122238682890123456789     000008936625877564       Integration, 5a4ab47c-S 0123456780000053
627071004200789012345678     000007296625877584       Integration, f44b1ab9-S 0123456780000054
627122238682890123456789     000008936625877567       Integration, 8e2efdfc-S 0123456780000055
6273210702275678901234       000005346625877550       Integration, d42fba6d-S 0123456780000056
627322284892678901234567     000006986625877533       Integration, 0b2d2e29-S 0123456780000057
627071004200789012345678     000007296625877582       Integration, 1194aa15-S 0123456780000058
627122238682890123456789     000008936625877565       Integration, 876a4bc2-S 0123456780000059
6273210702275678901234       000005346625877551       Integration, ae751333-S 0123456780000060
6273210702275678901234       000005346625877548       Integration, a19dc6fd-S 0123456780000061
627322284892678901234567     000006986625877531       Integration, 581b3eef-S 0123456780000062
627322284892678901234567     000006986625877534       Integration, e5cde178-S 0123456780000063
627122238682890123456789     000008936625877566       Integration, 053c803d-S 0123456780000064
627071004200789012345678     000007296625877583       Integration, fc7654cb-S 0123456780000065
6273210702275678901234       000005346625877552       Integration, e29fa6b5-S 0123456780000066
627322284892678901234567     000006986625877529       Integration, 8ecb11e1-S 0123456780000067
627122238682890123456789     000008936625877572       Integration, ad88c4ed-S 0123456780000068
627322270495012345678        000000886625877595       Integration, f2394ca3-S 0123456780000069
627322284892678901234567     000006986625877538       Integration, f7984fdc-S 0123456780000070
627122238682890123456789     000008936625877561       Integration, 2dc32098-S 0123456780000071
627122238682890123456789     000008936625877570       Integration, 8367b279-S 0123456780000072
6273210702275678901234       000005346625877547       Integration, 500c74d9-S 0123456780000073
627322284892678901234567     000006986625877527       Integration, 8745b634-S 0123456780000074
627322284892678901234567     000006986625877536       Integration, 7f458cc1-S 0123456780000075
627071004200789012345678     000007296625877579       Integration, 9ba338ab-S 0123456780000076
6273210702275678901234       000005346625877545       Integration, 303218f5-S 0123456780000077
627071004200789012345678     000007296625877588       Integration, 23137492-S 0123456780000078
627122238682890123456789     000008936625877568       Integration, f04c1ffd-S 0123456780000079
627071004200789012345678     000007296625877577       Integration, dd561137-S 0123456780000080
627322270495012345678        000000886625877597       Integration, 4fcf59f7-S 0123456780000081
6273210702275678901234       000005346625877554       Integration, cdd9b7c8-S 0123456780000082
6273210702275678901234       000005346625877543       Integration, 44516a3b-S 0123456780000083
627071004200789012345678     000007296625877586       Integration, 68934373-S 0123456780000084
627122238682890123456789     000008936625877563       Integration, 51f4c4b1-S 0123456780000085
822500007615664515530000049523160000000000001261338450                         123456780000002
5225Rise            8665801226 Debit    1262789066WEBPAYMENT         1310080001123456780000003
6271224017814567890123       000004636625877409       Integration, 729db91c-S 0123456780000086
6271224017814567890123       000004636625877406       Integration, 542c7fb9-S 0123456780000087
627122238682901234567890     000009006625877458       Integration, 3c51f1a1-S 0123456780000088
627123206710901234567890     000009906625877424       Integration, 39ff06fa-S 0123456780000089
627122238682901234567890     000009036625877441       Integration, 583f5fe2-S 0123456780000090
6271224017814567890123       000004636625877407       Integration, 2210f947-S 0123456780000091
627122238682901234567890     000009036625877442       Integration, 98e54c46-S 0123456780000092
627122238682901234567890     000009036625877439       Integration, 9ff18b45-S 0123456780000093
627071004381234567890        000002906625877459       Integration, 9f423ddb-S 0123456780000094
627322284892789012345678     000007046625877456       Integration, 803dd364-S 0123456780000095
6271224017814567890123       000004636625877408       Integration, 703f3743-S 0123456780000096
627322270495123456789        000001056625877405       Integration, ebdde244-S 0123456780000097
6270929029833456789012       000003496625877425       Integration, 13744b18-S 0123456780000098
627092902983234567890        000002976625877422       Integration, 9d6e9713-S 0123456780000099
627322284892789012345678     000007046625877457       Integration, ff57d5d4-S 0123456780000100
627123206710901234567890     000009906625877423       Integration, 724cb228-S 0123456780000101
627122238682901234567890     000009036625877440       Integration, fffaba21-S 0123456780000102
627071004200789012345678     000007396625877446       Integration, c3461ed3-S 0123456780000103
627071004200789012345678     000007086625877426       Integration, 9dcdeb72-S 0123456780000104
627322270356012345678        000000496625877412       Integration, dcf24337-S 0123456780000105
627122238682901234567890     000009036625877435       Integration, 65038690-S 0123456780000106
6270929029833456789012       000003466625877455       Integration, 0ffff71e-S 0123456780000107
6273210702275678901234       000005516625877401       Integration, f2b37c3d-S 0123456780000108
627071004200789012345678     000007396625877444       Integration, 46c31e25-S 0123456780000109
6273210702275678901234       000005476625877421       Integration, 769367e8-S 0123456780000110
6273222848926789012345       000006526625877453       Integration, 218b85d9-S 0123456780000111
627322285846234567890        000002136625877410       Integration, 6f705610-S 0123456780000112
6273210702275678901234       000005446625877430       Integration, 6feed57b-S 0123456780000113
627071004381234567890        000002446625877419       Integration, 2571fb3b-S 0123456780000114
6273222703695678901234       000005936625877462       Integration, 59e7a586-S 0123456780000115
627071004200789012345678     000007086625877428       Integration, a51ca1b1-S 0123456780000116
6273222848926789012345       000006526625877451       Integration, 1b46c7d9-S 0123456780000117
627102103119890123456789     000008446625877460       Integration, 97fe5cf2-S 0123456780000118
627071004200789012345678     000007466625877403       Integration, b9a87c24-S 0123456780000119
627122238682901234567890     000009036625877437       Integration, 786057e4-S 0123456780000120
627071004381234567890        000002936625877449       Integration, a0b3936d-S 0123456780000121
6273210702275678901234       000005446625877432       Integration, 2e919700-S 0123456780000122
6271220384424567890123       000004086625877415       Integration, 00231217-S 0123456780000123
627071004200789012345678     000007396625877447       Integration, 448f1222-S 0123456780000124
627071001041123456789        000001606625877398       Integration, ebd3cdfb-S 0123456780000125
627071004381234567890        000002936625877450       Integration, bbaff54b-S 0123456780000126
6273210702275678901234       000005446625877433       Integration, 226bf74f-S 0123456780000127
6271220384424567890123       000004086625877416       Integration, 04e35689-S 0123456780000128
627071004200789012345678     000007146625877399       Integration, ec01669d-S 0123456780000129
627322270495012345678        000004576625877448       Integration, cd22d28e-S 0123456780000130
6273210702275678901234       000005446625877431       Integration, 254aeb01-S 0123456780000131
6273210702275678901234       000005446625877434       Integration, 56ccf70c-S 0123456780000132
627322270356012345678        000000496625877414       Integration, 1fcb0ccd-S 0123456780000133
627102103119890123456789     000008576625877397       Integration, 71311931-S 0123456780000134
6271220384424567890123       000004086625877417       Integration, 69d0c374-S 0123456780000135
627071004200789012345678     000007146625877400       Integration, ea385aac-S 0123456780000136
6273210702275678901234       000005446625877429       Integration, a1bf76b9-S 0123456780000137
6273222848926789012345       000006526625877452       Integration, 326bc2f0-S 0123456780000138
627122238682901234567890     000009036625877438       Integration, 5a1397bf-S 0123456780000139
627071004381234567890        000002446625877418       Integration, c1d7c698-S 0123456780000140
6273222703695678901234       000005936625877461       Integration, 72b4e9e7-S 0123456780000141
627071004200789012345678     000007466625877404       Integration, c6d3e5c4-S 0123456780000142
627071004200789012345678     000007086625877427       Integration, bb1a3e7d-S 0123456780000143
627322270356012345678        000000496625877413       Integration, 94b9cc8c-S 0123456780000144
627122238682901234567890     000009036625877436       Integration, ab3e6416-S 0123456780000145
627122238682901234567890     000009096625877402       Integration, e5d01970-S 0123456780000146
627071004200789012345678     000007396625877445       Integration, 4801184c-S 0123456780000147
6272719727184567890123       000004886625877454       Integration, 7d98dd94-S 0123456780000148
627322285846234567890        000002136625877411       Integration, 09441eb7-S 0123456780000149
627071004200789012345678     000007396625877443       Integration, 530698da-S 0123456780000150
627071004381234567890        000002446625877420       Integration, 3f90a407-S 0123456780000151
822500006611508938890000037867560000000000001262789066                         123456780000003
5225Rise            8665801226 Debit    1204177339WEBPAYMENT         1310080001123456780000004
627322284892678901234567     000006946625877707       Integration, 993f64e6-S 0123456780000152
6273210702275678901234       000005316625877708       Integration, 4ef76bc4-S 0123456780000153
6273210702275678901234       000005316625877709       Integration, 74d09bdf-S 0123456780000154
6273210702275678901234       000005316625877710       Integration, 7ce343f9-S 0123456780000155
6273210702275678901234       000005316625877714       Integration, 7a868541-S 0123456780000156
6273210702275678901234       000005316625877712       Integration, c4629c9f-S 0123456780000157
6273210702275678901234       000005316625877716       Integration, a1d7743d-S 0123456780000158
6273210702275678901234       000005316625877715       Integration, f2e3693b-S 0123456780000159
6273210702275678901234       000005316625877713       Integration, a3a5c410-S 0123456780000160
6273210702275678901234       000005316625877711       Integration, c9b3e178-S 0123456780000161
822500001003211916870000005479600000000000001204177339                         123456780000004
5225Rise            8665801226 Debit    1204177339WEBPAYMENT         1310080001123456780000005
6270929029833456789012       000003366625877690       Integration, 5d5d37a1-S 0123456780000162
6270929029833456789012       000003366625877693       Integration, 307c6d66-S 0123456780000163
6270929029833456789012       000003366625877691       Integration, 33aa3192-S 0123456780000164
6270929029833456789012       000003366625877692       Integration, dd170bfd-S 0123456780000165
6270929029833456789012       000003366625877696       Integration, 9a57ef58-S 0123456780000166
6270929029833456789012       000003366625877694       Integration, 31eb23a6-S 0123456780000167
6270929029833456789012       000003366625877689       Integration, 5bb839db-S 0123456780000168
6270929029833456789012       000003366625877695       Integration, 6fbd4ded-S 0123456780000169
6270929029833456789012       000003366625877688       Integration, c6230c3d-S 0123456780000170
6270929029833456789012       000003366625877697       Integration, 6eb14a2a-S 0123456780000171
822500001000929029800000003366600000000000001204177339                         123456780000005
9000005000019000001723202441149000009764352000000000000                                       
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
",
    "FormatTypeID": "2"
}
Response:

Parameters:

ACHFile

ACHFile/ACHFileID

Specifies the uniqur ID of the ACH file

ACHFile/FileName

Specifies the file name

ACHFile/TotalDebitAmount

Specifies the total amount that is debited

ACHFile/UploadByID

Specifies the unique ID of the user who uploaded the files

ACHFile/UpdatedDateAndTime

Specifies the date and time on which the files were updated

ACHFile/FileRequestType

Specifies the type of the file request

ACHFile/NumberOfCredits

ACHFile/NumberOfDebits

ACHFile/NumberOfPrenotes

ACHFile/RequestID

Specifies the unique ID of the request.

ACHFile/TotalCreditAmount

Specifies the total amount that is credited.

ACHFile/NumberOfRecords

Specifies the total number of records in the ACH files.

ACHFile/FormatTypeID

Specifie sthe unique ID for the type of format used in the ACH files.

ACHFile/StatusId

Specifies the ID of the status.

ACHFile/FileStatus

Specifies the status of the file.

ACHFile/CompanyID

Specifies the unique ID of the company.

{
    "ACHFile": [{
        "ACHFileID": "14",
        "FileName": "transactions1.ach",
        "TotalDebitAmount": "9764352",
        "UploadByID": "200404052941754",
        "UpdatedDateAndTime": "2020-04-08T10:11:09Z",
        "FileRequestType": "WEB",
        "NumberOfCredits": "0",
        "NumberOfDebits": "172",
        "NumberOfPrenotes": "0",
        "RequestID": "0",
        "TotalCreditAmount": "0",
        "NumberOfRecords": "172",
        "FormatTypeID": "2",
        "StatusId": "Executed",
        "FileStatus": "Executed",
        "CompanyID": "200404052441234"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetAllACHFiles
 
Description: This API fetches records from dbxdb.achfile.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHFile

ACHFile/ACHFileID

Specifies the unique ID of the ACH file

ACHFile/FileName

Specifies the file name

ACHFile/TotalDebitAmount

Specifies the total amount that is debited

ACHFile/UploadByID

Specifies the unique ID of the user who uploaded the files

ACHFile/UpdatedDateAndTime

Specifies the date and time on which the files have been updated

ACHFile/FileRequestType

Specifies the type of request for the file

ACHFile/NumberOfCredits

ACHFile/NumberOfDebits

ACHFile/NumberOfPrenotes

ACHFile/RequestID

Specifies the unique ID of the request

ACHFile/TotalCreditAmount

Specifies the total amount that is credited

ACHFile/NumberOfRecords

Specifies the total number of records

ACHFile/FormatTypeID

Specifies the unique ID for the type of format

ACHFile/StatusId

Specifies the unique ID for the status

ACHFile/FileStatus

Specifies the status for the file

ACHFile/CompanyID

Specifies the unique ID of the company

ACHFile/userName

Specifies the username

ACHFile/FileFormatType

Specifies the type of file format

ACHFile/CompanyName

Specifies the name of the company

{
    "ACHFile": [{
        "ACHFileID": "14",
        "FileName": "transactions1.ach",
        "TotalDebitAmount": "9764352",
        "UploadByID": "200404052941754",
        "UpdatedDateAndTime": "2020-04-08 10:11:09.0",
        "FileRequestType": "WEB",
        "NumberOfCredits": "0",
        "NumberOfDebits": "172",
        "NumberOfPrenotes": "0",
        "RequestID": "0",
        "TotalCreditAmount": "0",
        "NumberOfRecords": "172",
        "FormatTypeID": "2",
        "StatusId": "Executed",
        "FileStatus": "Executed",
        "CompanyID": "200404052441234",
        "userName": "kgurrapu@1",
        "FileFormatType": "NACHA",
        "CompanyName": "Sugar Dough Bakers Inc._gkalyaniSB"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetFileDetailsByID
 
Description: This API fetches records from dbxdb.achfile with a specified ID.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

ACHFiledID

Specifies the unique ID of the ACH file.

{
    "ACHFileID": "14"
}
Response:

Parameters:

ACHFile

ACHFile/ACHFileID

Specifies the unique ID of the ACH file

ACHFile/FileName

Specifies the file name

ACHFile/TotalDebitAmount

Specifies the total amount that is debited

ACHFile/UploadByID

Specifies the unique ID of the user who uploaded the files

ACHFile/UpdatedDateAndTime

Specifies the date and time on which the files have been updated

ACHFile/FileRequestType

Specifies the type of request for the file

ACHFile/NumberOfCredits

ACHFile/NumberOfDebits

ACHFile/NumberOfPrenotes

ACHFile/RequestID

Specifies the unique ID of the request

ACHFile/TotalCreditAmount

Specifies the total amount that is credited

ACHFile/NumberOfRecords

Specifies the total number of records

ACHFile/FormatTypeID

Specifies the unique ID for the type of format

ACHFile/StatusId

Specifies the unique ID for the status

ACHFile/FileStatus

Specifies the status for the file

ACHFile/CompanyID

Specifies the unique ID of the company

ACHFile/userName

Specifies the username

ACHFile/FileFormatType

Specifies the type of file format

ACHFile/CompanyName

Specifies the name of the company

{
    "ACHFile": [{
        "ACHFileID": "14",
        "FileName": "transactions1.ach",
        "TotalDebitAmount": "9764352",
        "UploadByID": "200404052941754",
        "UpdatedDateAndTime": "2020-04-08 10:11:09.0",
        "FileRequestType": "WEB",
        "NumberOfCredits": "0",
        "NumberOfDebits": "172",
        "NumberOfPrenotes": "0",
        "RequestID": "0",
        "TotalCreditAmount": "0",
        "NumberOfRecords": "172",
        "FormatTypeID": "2",
        "StatusId": "Executed",
        "FileStatus": "Executed",
        "CompanyID": "200404052441234",
        "userName": "kgurrapu@1",
        "FileFormatType": "NACHA",
        "CompanyName": "Sugar Dough Bakers Inc._gkalyaniSB"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetACHFilesPendingforMyApproval
 
Description: This API fetches records from the dbxdb.achfile table, which are pending in the approval queue.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHFile

ACHFile/ACHFileID

Specifies the unique ID of the ACH file

ACHFile/FileName

Specifies the file name

ACHFile/TotalDebitAmount

Specifies the total amount that is debited

ACHFile/UploadByID

Specifies the unique ID of the user who uploaded the files

ACHFile/UpdatedDateAndTime

Specifies the date and time on which the files have been updated

ACHFile/FileRequestType

Specifies the type of request for the file

ACHFile/NumberOfCredits

ACHFile/NumberOfDebits

ACHFile/NumberOfPrenotes

ACHFile/RequestID

Specifies the unique ID of the request

ACHFile/TotalCreditAmount

Specifies the total amount that is credited

ACHFile/NumberOfRecords

Specifies the total number of records

ACHFile/FormatTypeID

Specifies the unique ID for the type of format

ACHFile/StatusId

Specifies the unique ID for the status

ACHFile/FileStatus

Specifies the status for the file

ACHFile/CompanyID

Specifies the unique ID of the company

ACHFile/userName

Specifies the username

ACHFile/FileFormatType

Specifies the type of file format

ACHFile/CompanyName

Specifies the name of the company

{
    "ACHFile": [{
        "ACHFileID": "14",
        "FileName": "transactions1.ach",
		"Request_id": "89",
        "TotalDebitAmount": "9764352",
        "UploadByID": "200404052941754",
        "UpdatedDateAndTime": "2020-04-08 10:11:09.0",
        "FileRequestType": "WEB",
        "NumberOfCredits": "0",
        "NumberOfDebits": "172",
        "NumberOfPrenotes": "0",
        "RequestID": "0",
        "TotalCreditAmount": "0",
        "NumberOfRecords": "172",
        "FormatTypeID": "2",
        "StatusId": "Pending",
        "FileStatus": "Pending",
        "CompanyID": "200404052441234",
        "userName": "kgurrapu@1",
        "FileFormatType": "NACHA",
		"receivedApprovals": "0",
        "requiredApprovals": "3"
        "CompanyName": "Sugar Dough Bakers Inc._gkalyaniSB"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetRejectedFiles
 
Description: This API fetches the rejected achfile records.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": "1",
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHFile

ACHFile/ACHFileID

Specifies the unique ID of the ACH file

ACHFile/FileName

Specifies the file name

ACHFile/TotalDebitAmount

Specifies the total amount that is debited

ACHFile/UploadByID

Specifies the unique ID of the user who uploaded the files

ACHFile/UpdatedDateAndTime

Specifies the date and time on which the files have been updated

ACHFile/FileRequestType

Specifies the type of request for the file

ACHFile/NumberOfCredits

ACHFile/NumberOfDebits

ACHFile/NumberOfPrenotes

ACHFile/RequestID

Specifies the unique ID of the request

ACHFile/TotalCreditAmount

Specifies the total amount that is credited

ACHFile/NumberOfRecords

Specifies the total number of records

ACHFile/FormatTypeID

Specifies the unique ID for the type of format

ACHFile/StatusId

Specifies the unique ID for the status

ACHFile/FileStatus

Specifies the status for the file

ACHFile/CompanyID

Specifies the unique ID of the company

ACHFile/userName

Specifies the username

ACHFile/FileFormatType

Specifies the type of file format

ACHFile/CompanyName

Specifies the name of the company

{
    "ACHFile": [{
        "ACHFileID": "14",
        "FileName": "transactions1.ach",
		"Request_id": "89",
        "TotalDebitAmount": "9764352",
        "UploadByID": "200404052941754",
        "UpdatedDateAndTime": "2020-04-08 10:11:09.0",
        "FileRequestType": "WEB",
        "NumberOfCredits": "0",
        "NumberOfDebits": "172",
        "NumberOfPrenotes": "0",
        "RequestID": "0",
        "TotalCreditAmount": "0",
        "NumberOfRecords": "172",
        "FormatTypeID": "2",
        "StatusId": "Rejected",
        "FileStatus": "Rejected",
        "CompanyID": "200404052441234",
        "userName": "kgurrapu@1",
        "FileFormatType": "NACHA",
		"receivedApprovals": "0",
        "requiredApprovals": "3"
        "CompanyName": "Sugar Dough Bakers Inc._gkalyaniSB"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetACHFilesRequestedByMe
 
Description: This API fetches records from dbxdb.bbactedrequest, which contains the action performed on a specific request.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response:

Parameters:

ACHFile

ACHFile/ACHFileID

Specifies the unique ID of the ACH file

ACHFile/FileName

Specifies the file name

ACHFile/TotalDebitAmount

Specifies the total amount that is debited

ACHFile/UploadByID

Specifies the unique ID of the user who uploaded the files

ACHFile/UpdatedDateAndTime

Specifies the date and time on which the files have been updated

ACHFile/FileRequestType

Specifies the type of request for the file

ACHFile/NumberOfCredits

ACHFile/NumberOfDebits

ACHFile/NumberOfPrenotes

ACHFile/RequestID

Specifies the unique ID of the request

ACHFile/TotalCreditAmount

Specifies the total amount that is credited

ACHFile/NumberOfRecords

Specifies the total number of records

ACHFile/FormatTypeID

Specifies the unique ID for the type of format

ACHFile/StatusId

Specifies the unique ID for the status

ACHFile/FileStatus

Specifies the status for the file

ACHFile/CompanyID

Specifies the unique ID of the company

ACHFile/userName

Specifies the username

ACHFile/FileFormatType

Specifies the type of file format

ACHFile/CompanyName

Specifies the name of the company

{
    "ACHFile": [{
        "ACHFileID": "14",
        "FileName": "transactions1.ach",
	 "Request_id": "89",
        "TotalDebitAmount": "9764352",
        "UploadByID": "200404052941754",
        "UpdatedDateAndTime": "2020-04-08 10:11:09.0",
        "FileRequestType": "WEB",
        "NumberOfCredits": "0",
        "NumberOfDebits": "172",
        "NumberOfPrenotes": "0",
        "RequestID": "0",
        "TotalCreditAmount": "0",
        "NumberOfRecords": "172",
        "FormatTypeID": "2",
        "StatusId": "Pending",
        "FileStatus": "Pending",
        "CompanyID": "200404052441234",
        "userName": "kgurrapu@1",
        "FileFormatType": "NACHA",
		"receivedApprovals": "0",
        "requiredApprovals": "3"
        "CompanyName": "Sugar Dough Bakers Inc._gkalyaniSB"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetBBGeneralTransactionDetailsByID
 
Description: This API fetches a record from the Infinity table of a specified featureActionId by selecting fetch_generaltranscation_proc.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

Transaction_id

Specifies the unique ID of the transaction

featureActionId

Specifies the unique ID of the feature action

{
    "Transaction_id": "148",
    "featureActionId": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE"
}
Response: 
{
    "BBGeneralTransaction": [{
        "Status": "Withdrawn",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "8",
        "CreatedOn": "2020-04-08 06:48:20.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Withdrawn",
        "userName": "prakash.kony@1",
        "Payee": "1234567890",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-08 06:48:49.0",
        "Transaction_id": "148",
        "createdby": "200403152338372",
        "receivedApprovals": "0",
        "requiredApprovals": "6"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetGeneralTransactionsPendingforMyApproval
 
Description: This API fetches a record from the Infinity table, which are pending for approval by selecting fetch_generaltranscation_proc.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response: 
{
    "BBGeneralTransaction": [{
        "Status": "Pending",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "8",
        "CreatedOn": "2020-04-08 06:48:20.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Pending",
        "userName": "prakash.kony@1",
        "Payee": "1234567890",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-08 06:48:49.0",
        "Transaction_id": "148",
        "createdby": "200403152338372",
        "receivedApprovals": "0",
        "requiredApprovals": "6",
        "Request_id": "92"
    }, {
        "Status": "Pending",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "3",
        "CreatedOn": "2020-04-07 10:17:30.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Pending",
        "userName": "prakash.kony@1",
        "Payee": "0987654321",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-07 10:17:27.0",
        "Transaction_id": "147",
        "createdby": "200403152338372",
        "receivedApprovals": "0",
        "requiredApprovals": "6",
        "Request_id": "85"
    }, {
        "Status": "Pending",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "1",
        "CreatedOn": "2020-04-06 11:42:44.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Pending",
        "userName": "prakash.kony@1",
        "Payee": "123456789",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-06 11:42:41.0",
        "Transaction_id": "142",
        "createdby": "200403152338372",
        "receivedApprovals": "3",
        "requiredApprovals": "6",
        "Request_id": "79"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
ClosedgetGeneralTransactionsRequestedByMe
 
Description: This API fetches the general transactions that are requested by the user. which are pending for approval by selecting fetch_generaltranscation_proc.
Method: POST
Header Request: X-Kony-Authorization
Body Request:

Parameters:

searchString

Specifies the string value to search a file based on field name.

sortByParam

Specifies the field name based on which the files must be sorted.

sortOrder

Specifies the order in which the fetched users must be sorted such as ascending or descending (asc/desc). By default, the value is set to ascending.

pageSize

Specifies the number of rows that must be returned in the result.

pageOffset

Specifies the row from where the data must be retrieved. The offset value is often used together with the limit.

filterByTransactionType

Specifies the transaction type based on which the fetched files must be filtered.

filterByStatus

Specifies the status of the template based on which the fetched files must be filtered.

{
    "searchString": "",
    "sortByParam": "",
    "sortOrder": "",
    "pageSize": 11,
    "pageOffset": 0,
    "filterByTransactionType": "",
    "filterByStatus": ""
}
Response: 
{
    "BBGeneralTransaction": [{
        "Status": "Pending",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "8",
        "CreatedOn": "2020-04-08 06:48:20.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Pending",
        "userName": "prakash.kony@1",
        "Payee": "1234567890",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-08 06:48:49.0",
        "Transaction_id": "148",
        "createdby": "200403152338372",
        "receivedApprovals": "0",
        "requiredApprovals": "6",
        "Request_id": "92"
    }, {
        "Status": "Pending",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "3",
        "CreatedOn": "2020-04-07 10:17:30.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Pending",
        "userName": "prakash.kony@1",
        "Payee": "0987654321",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-07 10:17:27.0",
        "Transaction_id": "147",
        "createdby": "200403152338372",
        "receivedApprovals": "0",
        "requiredApprovals": "6",
        "Request_id": "85"
    }, {
        "Status": "Pending",
        "TransactionType": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "DebitOrCreditAccount": "190128223840483",
        "companyName": "SugarBaker_Inc",
        "Amount": "1",
        "CreatedOn": "2020-04-06 11:42:44.0",
        "TransactionType_id": "INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
        "Company_id": "200403151023939",
        "Frequency": "Once",
        "StatusValue": "Pending",
        "userName": "prakash.kony@1",
        "Payee": "123456789",
        "CreatedBy": "200403152338372",
        "TransactionDate": "2020-04-06 11:42:41.0",
        "Transaction_id": "142",
        "createdby": "200403152338372",
        "receivedApprovals": "3",
        "requiredApprovals": "6",
        "Request_id": "79"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}

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