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Card Transaction EPP Conversion

Card Transaction EPP Conversion service is used to convert txn epp details about the card details provided. This service is applicable for Credit and Debit Cards. Below are detailed the specifications of this API.

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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: "TRANSACTION" Mandatory
msg_function String 50 Function name to be used Default: "REQ_CARD_TRANSACTION_EPP_CONVERSION" Mandatory
src_application String 10 Source requesting channel e.g. “SSP”. Might change. Mandatory
target_application String 10 Target application name Ex. : "WAY4" 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
body card_identifier_type String 20 CONTRACT_NUMBER or EXID Mandatory 
card_identifier_id String 32 454545XXXXXX1234 Mandatory
transaction_id String 18 ID of transaction to be converted (EX: 1234567890)
Note: Schema we will configured as string. But in the request NI always expect Numeric value.		 Mandatory
include_transaction_date String (date)
dd/MM/yyyy		 10 Transaction date (EX: 16/01/2020) Mandatory
transaction_amount String 28 Maximum length is 28 ,including decimals(maximum of 10 decimals). (EX: 2000.00)
Note: Schema we will configured as string. But in the request NI always expect Numeric value.		 Mandatory
auth_code String 32 Auth Code (EX: 123456) Mandatory
transaction_description String 32 Description of IPP request (EX: IPP Conversion) Optional
epp_options String 32 Balance Conversion Plan Number. (00100)
Note: schema we will configured as string. But in the request NI always expect Numeric value .		 Mandatory

 

Request Json
{
  "NISrvRequest":{
    "request_card_transaction_epp_conversion":{
      "header":{
        "msg_id":"236001",
        "msg_type":"TRANSACTION",
        "msg_function":"REQ_CARD_TRANSACTION_EPP_CONVERSION",
        "src_application":"IVR",
        "target_application":"WAY4",
        "timestamp":"2020-07-20T10:49:02.366+04:00",
        "tracking_id":"236001",
        "bank_id":"bankID"
      },
      "body":{
        "card_identifier_id":"454545XXXXXX1234",
        "card_identifier_type":"CONTRACT_NUMBER",
        "transaction_id":"123456789",
        "include_transaction_date":"16/01/2020",
        "transaction_amount": "2000.00",
        "auth_code": "123456",
        "transaction_description": "EPP Conversion",
        "epp_options": {
          "plan_number": "00100"
        }
      }
    }
  }
}

Response parameters:

Node Child Node Type Max Description Remarks
header msg_id String 12 The msg_id sent in the request will be sent back in response in this field.
Unique Source Message ID e.g. “ada123456fdsf”		 Mandatory
msg_type String 12 msg_type sent in the request will be sent back in response in this field. Mandatory
msg_function String 50 Default: “REP_CARD_TRANSACTION_EPP_CONVERSION” Mandatory
src_application String 10 The src_application sent in the request will be sent back in response in this field.
Source requesting channel e.g. “SSP”		 Mandatory
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
Date & time. Format  “DD/MM/YYYY HH:MM:SS”		 Mandatory
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
Format “DD/MM/YYYY HH:MM:SS”		 Mandatory
status String 1 Status of the request (S/F)
Success- S,  Failure - F		 Mandatory
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

 

Response Json
{
  "NISrvResponse":{
    "response_card_transaction_epp_conversion":{
       "header":{
        "msg_id":"56000",
        "msg_type":"ENQUIRY",
        "msg_function":"RESP_CARD_TRANSACTION_EPP_CONVERSION",
        "src_application":"IVR",
        "target_application":"WAY4",
        "timestamp":"2020-06-14T11:06:36.588+04:00",
        "tracking_id":"56000",
        "bank_id":"bankID",
        "instance_id":"56000"
      },
      "exception_details":{
        "application_name":"NITIB_TCC_ADP_SSP_1",
        "date_time":"2020-07-16T10:33:47.934+04:00",
        "status":"S",
        "error_code":"000",
        "error_description":"Success",
        "transaction_ref_id":null
      },
      "body":{  
        "transactions": [ 
          {
              "transaction_id": "123456789",
              "card_no": "47877473X3811761",
              "transaction_date": "16/01/2020",
              "posting_date": "1500.25",
              "amount": "2000.00",
              "transaction_description": "Retail at John Coffee",
              "auth_code": "123456",
              "merchant_categort_code": "4567",
              "acq_ref_number": "13246987876",
              "merchant_id": "1002556999"
          }
        ]
      }
    }
  }
}

version 3 as of 2 years ago by sumit ojha

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