Create/update Account Statement data
Variable | Name | Type | Format | Usage | Description |
---|---|---|---|---|---|
X-App-Sig | X-App-Sig | header | string | M | Dev Authentication |
Variable | Name | Type | Format | Usage | Description |
---|---|---|---|---|---|
account | account | string | account | ||
account_number | account_number | string | Account_number | ||
action | Action | string | |||
base_currency | base_currency | string | Operation currency From | ||
beneficiary | beneficiary | string | Beneficiary full name [Name] and [Surname] for Individual and [Company Name] only for Business customer types respectively | ||
beneficiary_account | beneficiary_account | string | Beneficiary’s account number | ||
beneficiary_agent_bic | Beneficiary agent BIC | string | |||
beneficiary_agent_name | Beneficiary agent name | string | |||
beneficiary_client_code | Beneficiary client code | string | |||
create_date | Create Date | string | DATETIME | The date entry was created on | |
create_user | Create User | string | The username of ABS user who has created an entry | ||
credit_amount | credit_amount | number | decimal | Credit operation amount | |
credit_amount_num | REAL CREDIT AMOUNT WITHOUT EXPONENTA | double | |||
currency | currency | string | Currency of the account | ||
currency_exponenta | Currency exponenta | integer | |||
debet_amount | debet_amount | number | decimal | Debet operation amount | |
debet_amount_num | REAL DEBET AMOUNT WITHOUT EXPONENTA | double | |||
details | details | string | Details of payment | ||
document_reference | document_reference | string | The unique payment ID as assigned by the ABS system upon Payment registration in the ABS | ||
form_title | form_title | string | Service field | ||
gl | Gl | integer | |||
header_id | Transaction | integer | |||
id | id | integer | INT64 | Record's sequence number generated in the system. | |
mcc_description | Mcc description | string | |||
merchant_category_code | Merchant category code | string | |||
modify_date | Modify Date | string | DATETIME | The date entry was last modified on | |
modify_user | Modify User | string | The username of ABS user who has made last changes to the entry | ||
payment_type | payment_type | string | Payment type | ||
product_code | Product Code | string | Code of a given product | ||
rate | rate | number | decimal | Rate of operation | |
sender | Sender | string | |||
sender_account | Sender\'s Account | string | |||
sender_agent_bic | Sender agent BIC | string | |||
sender_agent_name | Sender agent name | string | |||
sender_client_code | Sender client code | string | |||
source_amount | Source amount | number | |||
source_currency | Source currency | string | |||
state | state | integer | INT64 | Record state for replication | |
transaction_date | Transaction Date | string | DATE | Date of transaction | |
transaction_type | transaction_type | string | Type of transaction | ||
uid | uid | string | Unique record identifier which is used to distinguish between existing records | ||
ultimate_creditor_name | Ultimate creditor name | string | |||
ultimate_debtor_name | Ultimate debtor name | string | |||
version | version | integer | INT64 | Record version for replication |
200 - Response successfully when status is OK
<p style="color:green;font-size:16px;">200 - Response successfully when status is OK</p>
Variable | Name | Type | Format | Description |
---|---|---|---|---|
status | status | string | Request execution status | |
error_description | Error Description | string | Description of error | |
error | Error Code | string | Error code | |
data_type | data_type | string | Type of data | |
total_records | total_records | string | Total count of records | |
data | data | object | data of Response |
Variable | Name | Type | Format | Description |
---|---|---|---|---|
account | account | string | account | |
account_number | account_number | string | Account_number | |
action | Action | string | ||
base_currency | base_currency | string | Operation currency From | |
beneficiary | beneficiary | string | Beneficiary full name [Name] and [Surname] for Individual and [Company Name] only for Business customer types respectively | |
beneficiary_account | beneficiary_account | string | Beneficiary’s account number | |
beneficiary_agent_bic | Beneficiary agent BIC | string | ||
beneficiary_agent_name | Beneficiary agent name | string | ||
beneficiary_client_code | Beneficiary client code | string | ||
create_date | Create Date | string | DATETIME | The date entry was created on |
create_user | Create User | string | The username of ABS user who has created an entry | |
credit_amount | credit_amount | number | decimal | Credit operation amount |
credit_amount_num | REAL CREDIT AMOUNT WITHOUT EXPONENTA | double | ||
currency | currency | string | Currency of the account | |
currency_exponenta | Currency exponenta | integer | ||
debet_amount | debet_amount | number | decimal | Debet operation amount |
debet_amount_num | REAL DEBET AMOUNT WITHOUT EXPONENTA | double | ||
details | details | string | Details of payment | |
document_reference | document_reference | string | The unique payment ID as assigned by the ABS system upon Payment registration in the ABS | |
form_title | form_title | string | Service field | |
gl | Gl | integer | ||
header_id | Transaction | integer | ||
id | id | integer | INT64 | Record's sequence number generated in the system. |
mcc_description | Mcc description | string | ||
merchant_category_code | Merchant category code | string | ||
modify_date | Modify Date | string | DATETIME | The date entry was last modified on |
modify_user | Modify User | string | The username of ABS user who has made last changes to the entry | |
payment_type | payment_type | string | Payment type | |
product_code | Product Code | string | Code of a given product | |
rate | rate | number | decimal | Rate of operation |
sender | Sender | string | ||
sender_account | Sender\'s Account | string | ||
sender_agent_bic | Sender agent BIC | string | ||
sender_agent_name | Sender agent name | string | ||
sender_client_code | Sender client code | string | ||
source_amount | Source amount | number | ||
source_currency | Source currency | string | ||
state | state | integer | INT64 | Record state for replication |
transaction_date | Transaction Date | string | DATE | Date of transaction |
transaction_type | transaction_type | string | Type of transaction | |
uid | uid | string | Unique record identifier which is used to distinguish between existing records | |
ultimate_creditor_name | Ultimate creditor name | string | ||
ultimate_debtor_name | Ultimate debtor name | string | ||
version | version | integer | INT64 | Record version for replication |
200 - Response with error when status is ERROR
<p style="color:red;font-size:16px;">200 - Response with error when status is ERROR</p>
Variable | Name | Type | Format | Description |
---|---|---|---|---|
status | status | string | Request execution status | |
error_description | Error Description | string | Description of error | |
error | Error Code | string | Error code | |
data_type | data_type | string | Type of data | |
total_records | total_records | string | Total count of records | |
data | data | object | Empty object |