- Previous: Get Eligible Transactions
- Up: Version2
- Next: Refinance Transaction
Get Eligible Plans
Request Parameters:
Node | Child Node | Type | Max | Description | Remarks |
header | msg_id | A/N | 12 | Unique Source Message ID | Mandatory |
msg_type | String | 12 | Request Type Default: "ENQUIRY" | Mandatory | |
msg_function | String | 50 | Function name to be used Default: "REQ_GET_ELIGIBLE_PLANS" | Mandatory | |
src_application | String | 10 | Source requesting channel e.g. “IB” or "IVR" etc. Might change. | Mandatory | |
target_application | String | 10 | Target application name Ex. : "WAY4" or "DCMS" or "PCMS" | Mandatory | |
timestamp | String | 30 | Timestamp of the request Format “DD/MM/YYYY HH:MM:SS” | Mandatory | |
tracking_id | String | 15 | Transaction Tracking Id | Optional | |
bank_id | String | 4 | Source Bank Id e.g. “XXXX” | Mandatory | |
instance_id | String | 10 | N/A | Optional | |
body | card_identifier_id | String | 32 | 454545XXXXXX1234 | Mandatory |
card_identifier_type | String | 20 | CONTRACT_NUMBER or EXID | Mandatory | |
trans_id | String | 20 | Transaction ID | Optional | |
balance_amount | String | 28 | Balance Amount | Optional | |
action | String | 15 | balance_conversion, balance_transfer, loan | Optional | |
Array of Options | |||||
key options value |
String | 20 | Key | Optional | |
String | 128 | Value | Optional |
Request Json
{
"NISrvRequest": {
"request_get_eligible_plans": {
"header": {
"msg_id": "2367060121",
"msg_type": "ENQUIRY",
"msg_function": "REQ_GET_ELIGIBLE_PLANS",
"src_application": "IVR",
"target_application": "WAY4",
"timestamp": "2022-11-16T10:49:02.366+04:00",
"tracking_id": "2367060121",
"bank_id": "AJMN"
},
"body": {
"card_identifier_id": "5395661476468591XX",
"card_identifier_type": "CONTRACT_NUMBER",
"trans_id": "",
"action": "balance_transfer",
"balance_amount": "2000",
"options": [
{
"key": "BOOK_TYPE",
"value": "SR02"
}
]
}
}
}
}
Response Parameters:
Node | Child Node | Data | Max | Description | Remarks | |
header | msg_id | String | 12 | The msg_id sent in the request will be sent back in response in this field. | Mandatory | |
Unique Source Message ID e.g. “ada123456fdsf” | ||||||
msg_type | String | 12 | msg_type sent in the request will be sent back in response in this field. | Mandatory | ||
msg_function | String | 50 | Function name to be used Default: "REP_GET_ELIGIBLE_PLANS" | Mandatory | ||
src_application | String | 10 | The src_application sent in the request will be sent back in response in this field. | Mandatory | ||
Source requesting channel e.g. “IB” or "IVR" etc | ||||||
target_application | String | 10 | The target_application sent in the request will be sent back in response in this field. | Mandatory | ||
timestamp | String | 30 | Timestamp of the response | Mandatory | ||
Date & time. Format “DD/MM/YYYY HH:MM:SS” | ||||||
tracking_id | String | 15 | The tracking_id sent in the request will be sent back in response in this field. | Optional | ||
bank_id | String | 4 | The bank_id sent in the request will be sent back in response in this field. E.g. ‘ABCD | Mandatory | ||
instance_id | String | 10 | N/A | Optional | ||
exception_details | application_name | String | 20 | Tibco Application Name | Mandatory | |
date_time | String | 30 | Timestamp of the response | Mandatory | ||
Format “DD/MM/YYYY HH:MM:SS” | ||||||
status | String | 1 | Status of the request (S/F) | Mandatory | ||
Success- S, Failure - F | ||||||
error_code | String | 4 | EAI Internal Error Code (Check error codes section for the complete list of error codes and error code descriptions) | Mandatory | ||
error_description | String | 100 | Error Description (Check error codes section for the complete list of error codes and error code descriptions) | Mandatory | ||
transaction_ref_id | String | 20 | The tracking_id sent in the request will be sent back in response in this field. | Optional | ||
body | Array of plans | |||||
plans | plan_number | String | 5 | Plan Number | Mandatory | |
number_of_portions | String | 4 | Number of Portions | Mandatory | ||
interest | String | 3 | Interest | Mandatory |
Response JSON
{
"NISrvResponse": {
"response_get_eligible_plans": {
"header": {
"msg_id": "2367060121",
"msg_type": "ENQUIRY",
"msg_function": "REP_GET_ELIGIBLE_PLANS",
"src_application": "IVR",
"target_application": "WAY4",
"timestamp": "2023-01-04T15:51:37.76+04:00",
"tracking_id": "2367060121",
"bank_id": "AJMN"
},
"exception_details": {
"application_name": "TCC-ADP",
"date_time": "2023-01-04T15:51:37.76+04:00",
"status": "S",
"error_code": "000",
"error_description": "Success"
},
"body": {
"plans": [
{
"plan_number": "60003",
"number_of_portions": "3",
"interest": "0.0"
},
{
"plan_number": "60006",
"number_of_portions": "6",
"interest": "0.0"
},
{
"plan_number": "60009",
"number_of_portions": "9",
"interest": "0.0"
},
{
"plan_number": "70018",
"number_of_portions": "18",
"interest": "0.0"
},
{
"plan_number": "70024",
"number_of_portions": "24",
"interest": "0.0"
}
]
}
}
}
}
- Previous: Get Eligible Transactions
- Up: Version2
- Next: Refinance Transaction
Docs Navigation
- API Security
- Falcon Services
- Card Services
- BETA
- Version 1.0
- Card Balance Enquiry
- Card Activation
- Card Set Pin
- Card Change PIN
- Card PIN Verification
- Card Status Update
- Card Limit Update
- Card Details
- Customer Details
- List Of Cards
- Customer Demographic Update
- Card Used Limits
- Card Statement Summary
- Card Transaction
- Utility Payments
- Account Create
- Account Update
- Account Closure
- Card Create
- Card Update
- Card Replacement
- Client Create
- Client Update
- Transaction Details
- PIN Retries Counter Reset
- Digital Status Chnage
- Get CVV2 Service
- Card Link Delink
- Card Insurance Products
- Card Change Insurance Product Status
- Card Direct Debit
- Update Card Direct Debit
- Card Balance Conversion Enquiry
- Card Balance Conversion
- Card Transaction Eligibility
- Card Transaction EPP Conversion
- Card Replacement Embossing
- Card NMON Transactions
- Retail Banking Transactions
- Appendix 1
- Appendix 2
- Appendix 3
- Appendix 4
- HTTP Codes
- Error Codes
- Version 2.0
- Lookup Card Identifier
- List Of Cards
- Card Activation
- Card Set PIN
- Card Change PIN
- Card Status Update
- Client Create
- Account Create
- Card Create
- Customer Demographic Update
- Account Update
- Card Update
- Card Replacement
- Customer Details
- Card Details
- Client Update
- Card Balance Enquiry
- Card Transaction
- Card Limit Update
- Card PIN Verification
- PIN Retried Counter Reset
- Get CVV2 Service
- Card Verification
- Card Transaction Details
- Get Encryption Certificate
- Get Dictionaries MCC
- Get Account Balance
- Card Insurance Product
- Card Insurance Product Update
- Card Direct Debit Update
- Card Direct Debit
- P2P Transfer
- Account Transaction
- Account Status Change
- Card Statement Summary
- Account Transaction Details
- Card Contact Details
- List of Accounts
- Account Hierarchy
- Notification Service
- Appendix 1
- Appendix 2
- Appendix 3
- Appendix 4
- HTTP Codes
- Error Codes
- Buy Now Pay Later
- Card Limits
- Insurance Services
- Webhook Services
- Switch Services
- Card Control Services
- Merchant Digital Onboarding
- Notification Service
- SMS Security Services
- Terms and Condition
0 Comments
Please sign in to post a comment.