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Account Update

 

Account Update service is used to update account details. This service is applicable only for Credit Cards. Below are the detailed specifications of this API.

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Request Parameters:

Node Child Node   Type Length 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_ACCOUNT_UPDATE " Mandatory
src_application String 10 Source requesting channel Ex: IVR. Mandatory
target_application String 10 Target application name Ex. : "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 Ex: bankID Mandatory
body account_number String 64 Account contract Mandatory 
card_type String 7

Values are restricted

PREPAID

CREDIT

DEBIT

 Mandatory 
  account customer_id String 20 CIF ID (This can not be update) Mandatory
branch_code String 10 Branch Code ex: "XXXX" Mandatory
account_number String 64 Account contract (This can not be updated) Mandatory
account_type String 10 Account type Eg: SAVING, CURRENT Conditional (mandatory for Debit Card)
custom_fields key String 32 Please Refer Appendix 4 Please Refer Appendix 4
value String 128 Please Refer Appendix 4 Please Refer Appendix 4

 Request JSON

{
  "NISrvRequest": {"xmlns": "http://www.ni.com/NISrvRequest.xsd",
    "request_account_update": {      
      "header": {
        "msg_id": "20211208140",
        "msg_type": "TRANSACTION",
        "msg_function": "REQ_ACCOUNT_UPDATE",
        "src_application": "SSP",
        "target_application": "WAY4",
        "timestamp": "2021-12-08 14:07:19.699+0400",
        "tracking_id": "20211208140719",
        "bank_id": "TIQMO"
      },
      "body": {
        "account_number":"0003XXXXXXXXXXXX093",
        "card_type":"PREPAID",
        "account":
	            {
	               "customer_id":"100000015",
	               "branch_code": "360",
	               "account_type": "",
	               "account_number": "0003XXXXXXXXXXXX093",
			     "custom_fields":
			            [
			                {
				               "key": "contract_idt_scheme",
				               "value": "CONTRACT_NUMBER"
				            },
				            {
				               "key": "src_app_code",
				               "value": "TIB"
				            },
				            {
				               "key": "src_app_name",
				               "value": "TIB"
				            },
				            {
				               "key": "ext_user_id",
				               "value": "NI"
				            },
				            {
				               "key": "CN-RBS_NUMBER",
				               "value": "190"
				            }
			            ]			
	            }
      }
    }
  }
}

Response Parameters:

Node Child Node Type Length 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 Default: “REP_ACCOUNT_UPDATE” 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 
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.  Mandatory
instance_id String 10 N/A Optional
Exception_details application_name String 20 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 account_number String 64 Account contract Mandatory
custom_fields key String 32 Please Refer Appendix 4 Optional
value String 128 Please Refer Appendix 4
 Optional

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Response JSON

{
  "NISrvResponse":{
    "response_account_update":{
      "header":{
        "msg_id":"224001",
        "msg_type":"TRANSACTION",
        "msg_function":"REP_ACCOUNT_UPDATE",
        "src_application":"IVR",
        "target_application":"PCMS",
        "timestamp":"19/07/2020 13:04:31",
        "tracking_id":"224001",
        "bank_id":"bankID"
      },
      "exception_details":{
        "application_name":"",
        "date_time":"2020-07-19T12:57:49.439+04:00",
        "status":"S",
        "error_code":"000",
        "error_description":"Success",
        "transaction_ref_id":null
      }
    }
  }
}

version 5 as of 2 years ago by sumit ojha

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