Temenos Digital
R24 AMR | Min(s) read

Arrangement

Arrangements API is used to get the customer’s account related information. This information includes Account details, Balance and other interest related information. Arrangement APIs are connected to other Micro services or T24 to fetch the customer’s account details based on the user requirement.

The user must install and integrate the Microservice app with the base application before consuming the Arrangement API. For more information, click here.

Name Description Introduced In
saveActionsPermissionsInCache This API stores the actions and permissions for all the accounts in cache. When getAccountFeaturesAndPermissions is called multiple times, response of individual call is available in cache, this service picks the individual calls actions and stored them in consolidated key. Input for this is starting coreCustomerid passed in each call to getAccountFeaturesAndPermissions. 2023.07
getAccountFeaturesAndPermissions This API retrieves the account level actions and permissions for all the accounts of the logged in user. As a part of getList we get all the features and permissions for each account, to improve the performance this is separated from getList and created a new service to get the data. If this user has more than 10 corecustomer ids, this has to be called in a loop by passing 10 core customer ids in one call 2023.07
getCoreCustomerIdsandAccounts This API helps when output of this service decides whether Customer dashboard need to be displayed or Account dashboard need to be displayed. 2023.07
getList with action as false This API returns all the accounts of that user including accounts of different core customers but with out account level actions. 2023.07
getList with membershipid This API returns all the accounts of only that core customer id with actions. 2023.07
getList This API retrieves all the accounts that are associated with the customer, such as savings, deposit, and credit accounts from the associated microservice or Transact. The fetched accounts are displayed to the customer based on the account type. This API gets invoked immediately after a customer signs-in to the account. 2020.04
     
     
getDetails This API retrieves the details of a particular account. This API in invoked from client when the user selects a particular account. 2020.04
getAccountsForAdmin Retrieves all the accounts for an administrator, based on the User ID. The User ID is a unique ID that gets generated for every user after a successful login. This API provides an admin based access to accounts 2021.01
getAccountsByCustomerIDForAdmin Retrieves all the accounts for an administrator, based on the Customer ID . The Customer ID is a unique ID specific to a customer. This API provides an admin based access to accounts. 2021.01
createView This API creates a new custom view. 2021.07
getView This API fetches the list of custom view for accounts. 2021.07
updateView This API updates the data for the custom view. 2021.07
deleteView This API deletes the custom view. 2021.07
accountsPreview This API retrives the list of custom views for an account. 2021.10
Object Data Model This Object Data Model describes the parameter name and other attribute details for Arrangement.  

Click here to view the object data model.

In this scenario, the getList API is used to fetch the account list immediately after you log in, whereas the GetAccountDetails API is used to fetch the details of a specific account in the list. The output response of the getList and getAccountDetails APIs is the same as both the APIs are pointing to the same endpoint (Microservice). Therefore, when you invoke the getList API, the output response of this API contains the account details also.

 
Description: This API stores the actions and permissions for all the accounts in cache. When getAccountFeaturesAndPermissions is called multiple times, response of individual call is available in cache, this service picks the individual calls actions and stored them in consolidated key. Input for this is starting coreCustomerid passed in each call to getAccountFeaturesAndPermissions.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/DigitalArrangements/getAccountFeaturesAndPermissions
Security Level: Authentication
Header Request:
  • X-Kony-Authorization
Body Request: 
jsondata={"coreCustomerIdList":"190350"}
Response: 
 {"accountsCount":"27","opstatus":0,"httpStatusCode":0}
Enterprise API:

DBXDB
 
Description: This API retrieves the account level actions and permissions for all the accounts of the logged in user. As a part of getList we get all the features and permissions for each account, to improve the performance this is separated from getList and created a new service to get the data. If this user has more than 10 corecustomer ids, this has to be called in a loop by passing 10 core customer ids in one call.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/DigitalArrangements/getAccountFeaturesAndPermissions
Security Level: Authentication
Header Request:
  • X-Kony-Authorization
Body Request: 
jsondata={"coreCustomerId":"190350 190352 190549 190353"}
Response: 
 {
    "Accounts": [
        {
            "account_id": "121738",
            "membership_id": "190350",
            "actions": "[\"P2P_DELETE_RECEPIENT\",\"CLOSE_ACCOUNT-CREATE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL\",\"CHECK_MANAGEMENT\",\"STOP_PAYMENT_REQUEST_VIEW\",\"RESUME_AUTHENTICATION\",\"STOP_PAYMENT_REQUEST_CREATE\",\"DOMESTIC_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES\",\"ACCOUNT_SWEEP_CREATE\",\"BILL_PAY_VIEW_PAYMENTS\",\"CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS\",\"DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT\",\"BILL_PAY_CREATE\",\"WITHDRAW_CASH_CARDLESS_CASH\",\"DOMESTIC_WIRE_TRANSFER_VIEW_BULK_TEMPLATES\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DISPUTE_TRANSACTIONS_MANAGE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE\",\"VIEW_CHEQUES_VIEW\",\"P2P_VIEW\",\"CHEQUE_BOOK_REQUEST_VIEW\",\"USER_VERIFICATION\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW\",\"INTRA_BANK_FUND_TRANSFER_VIEW\",\"DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT\",\"P2P_VIEW_RECEPIENT\",\"VIEW_INSTALLMENT_SUMMARY\",\"BILL_PAY_BULK\",\"DOMESTIC_WIRE_TRANSFER_CREATE\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"P2P_CREATE\",\"VIEW_CLOSED_ACCOUNT\",\"P2P_CREATE_RECEPIENT\",\"ACCOUNT_SWEEP_DELETE\",\"INTRA_BANK_FUND_TRANSFER_CANCEL\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL\",\"QR_PAYMENTS_CREATE\",\"ACCOUNT_SWEEP_EDIT\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT\",\"CHEQUE_BOOK_REQUEST_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_CREATE\",\"FUNDING_AUTHENTICATION\",\"RDC\",\"REVOKE_STOP_PAYMENT_REQUEST_CREATE\",\"VIEW_LOAN_SCHEDULE\",\"DIRECT_DEBIT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW\",\"BILL_PAY_DELETE_PAYEES\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL\",\"DOMESTIC_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW\",\"BILL_PAY_VIEW_PAYEES\",\"UNIFIED_TRANSFER_CREATE\",\"CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST\",\"SKIP_NEXT_PAYMENT\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT\",\"DIRECT_DEBIT_CANCEL\",\"DISPUTE_TRANSACTIONS\",\"WITHDRAW_CASH_VIEW_SUMMARY\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW\",\"DISPUTE_TRANSACTIONS_VIEW\",\"ACCOUNT_SWEEP_VIEW\",\"BILL_PAY_CREATE_PAYEES\"]"
        },
        {
            "account_id": "121762",
            "membership_id": "190350",
            "actions": "[\"P2P_DELETE_RECEPIENT\",\"CLOSE_ACCOUNT-CREATE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL\",\"CHECK_MANAGEMENT\",\"STOP_PAYMENT_REQUEST_VIEW\",\"RESUME_AUTHENTICATION\",\"STOP_PAYMENT_REQUEST_CREATE\",\"DOMESTIC_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES\",\"ACCOUNT_SWEEP_CREATE\",\"BILL_PAY_VIEW_PAYMENTS\",\"CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT\",\"WITHDRAW_CASH_CARDLESS_CASH\",\"BILL_PAY_CREATE\",\"INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_VIEW_BULK_TEMPLATES\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DISPUTE_TRANSACTIONS_MANAGE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE\",\"VIEW_CHEQUES_VIEW\",\"P2P_VIEW\",\"CHEQUE_BOOK_REQUEST_VIEW\",\"USER_VERIFICATION\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW\",\"DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_VIEW\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT\",\"P2P_VIEW_RECEPIENT\",\"VIEW_INSTALLMENT_SUMMARY\",\"BILL_PAY_BULK\",\"DOMESTIC_WIRE_TRANSFER_CREATE\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"P2P_CREATE\",\"VIEW_CLOSED_ACCOUNT\",\"P2P_CREATE_RECEPIENT\",\"ACCOUNT_SWEEP_DELETE\",\"INTRA_BANK_FUND_TRANSFER_CANCEL\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL\",\"QR_PAYMENTS_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT\",\"ACCOUNT_SWEEP_EDIT\",\"DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT\",\"CHEQUE_BOOK_REQUEST_CREATE\",\"INTRA_BANK_FUND_TRANSFER_CREATE\",\"FUNDING_AUTHENTICATION\",\"REVOKE_STOP_PAYMENT_REQUEST_CREATE\",\"RDC\",\"VIEW_LOAN_SCHEDULE\",\"DIRECT_DEBIT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL\",\"BILL_PAY_DELETE_PAYEES\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_VIEW\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE\",\"BILL_PAY_VIEW_PAYEES\",\"UNIFIED_TRANSFER_CREATE\",\"CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST\",\"SKIP_NEXT_PAYMENT\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT\",\"DIRECT_DEBIT_CANCEL\",\"WITHDRAW_CASH_VIEW_SUMMARY\",\"DISPUTE_TRANSACTIONS\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW\",\"DISPUTE_TRANSACTIONS_VIEW\",\"ACCOUNT_SWEEP_VIEW\",\"BILL_PAY_CREATE_PAYEES\"]"
        },
        {
            "account_id": "121778",
            "membership_id": "190350",
            "actions": "[\"P2P_DELETE_RECEPIENT\",\"CLOSE_ACCOUNT-CREATE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL\",\"CHECK_MANAGEMENT\",\"STOP_PAYMENT_REQUEST_VIEW\",\"RESUME_AUTHENTICATION\",\"STOP_PAYMENT_REQUEST_CREATE\",\"DOMESTIC_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES\",\"ACCOUNT_SWEEP_CREATE\",\"BILL_PAY_VIEW_PAYMENTS\",\"CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS\",\"DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT\",\"BILL_PAY_CREATE\",\"INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT\",\"WITHDRAW_CASH_CARDLESS_CASH\",\"DOMESTIC_WIRE_TRANSFER_VIEW_BULK_TEMPLATES\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DISPUTE_TRANSACTIONS_MANAGE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE\",\"VIEW_CHEQUES_VIEW\",\"P2P_VIEW\",\"USER_VERIFICATION\",\"CHEQUE_BOOK_REQUEST_VIEW\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW\",\"DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_VIEW\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT\",\"P2P_VIEW_RECEPIENT\",\"VIEW_INSTALLMENT_SUMMARY\",\"BILL_PAY_BULK\",\"DOMESTIC_WIRE_TRANSFER_CREATE\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"P2P_CREATE\",\"VIEW_CLOSED_ACCOUNT\",\"P2P_CREATE_RECEPIENT\",\"ACCOUNT_SWEEP_DELETE\",\"INTRA_BANK_FUND_TRANSFER_CANCEL\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL\",\"QR_PAYMENTS_CREATE\",\"ACCOUNT_SWEEP_EDIT\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT\",\"CHEQUE_BOOK_REQUEST_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_CREATE\",\"FUNDING_AUTHENTICATION\",\"RDC\",\"REVOKE_STOP_PAYMENT_REQUEST_CREATE\",\"VIEW_LOAN_SCHEDULE\",\"DIRECT_DEBIT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW\",\"BILL_PAY_DELETE_PAYEES\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL\",\"DOMESTIC_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW\",\"BILL_PAY_VIEW_PAYEES\",\"UNIFIED_TRANSFER_CREATE\",\"CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST\",\"SKIP_NEXT_PAYMENT\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT\",\"DIRECT_DEBIT_CANCEL\",\"DISPUTE_TRANSACTIONS\",\"WITHDRAW_CASH_VIEW_SUMMARY\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW\",\"DISPUTE_TRANSACTIONS_VIEW\",\"ACCOUNT_SWEEP_VIEW\",\"BILL_PAY_CREATE_PAYEES\"]"
        },
        {
            "account_id": "121789",
            "membership_id": "190352",
            "actions": "[\"P2P_DELETE_RECEPIENT\",\"CLOSE_ACCOUNT-CREATE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL\",\"CHECK_MANAGEMENT\",\"STOP_PAYMENT_REQUEST_VIEW\",\"RESUME_AUTHENTICATION\",\"STOP_PAYMENT_REQUEST_CREATE\",\"DOMESTIC_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES\",\"ACCOUNT_SWEEP_CREATE\",\"BILL_PAY_VIEW_PAYMENTS\",\"CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS\",\"DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT\",\"BILL_PAY_CREATE\",\"WITHDRAW_CASH_CARDLESS_CASH\",\"INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_VIEW_BULK_TEMPLATES\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DISPUTE_TRANSACTIONS_MANAGE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE\",\"VIEW_CHEQUES_VIEW\",\"P2P_VIEW\",\"CHEQUE_BOOK_REQUEST_VIEW\",\"USER_VERIFICATION\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW\",\"DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_VIEW\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT\",\"P2P_VIEW_RECEPIENT\",\"VIEW_INSTALLMENT_SUMMARY\",\"BILL_PAY_BULK\",\"DOMESTIC_WIRE_TRANSFER_CREATE\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"P2P_CREATE\",\"VIEW_CLOSED_ACCOUNT\",\"P2P_CREATE_RECEPIENT\",\"ACCOUNT_SWEEP_DELETE\",\"INTRA_BANK_FUND_TRANSFER_CANCEL\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL\",\"QR_PAYMENTS_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT\",\"ACCOUNT_SWEEP_EDIT\",\"DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT\",\"CHEQUE_BOOK_REQUEST_CREATE\",\"INTRA_BANK_FUND_TRANSFER_CREATE\",\"FUNDING_AUTHENTICATION\",\"RDC\",\"REVOKE_STOP_PAYMENT_REQUEST_CREATE\",\"VIEW_LOAN_SCHEDULE\",\"DIRECT_DEBIT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW\",\"BILL_PAY_DELETE_PAYEES\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL\",\"DOMESTIC_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE\",\"BILL_PAY_VIEW_PAYEES\",\"UNIFIED_TRANSFER_CREATE\",\"CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST\",\"SKIP_NEXT_PAYMENT\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT\",\"DIRECT_DEBIT_CANCEL\",\"WITHDRAW_CASH_VIEW_SUMMARY\",\"DISPUTE_TRANSACTIONS\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW\",\"DISPUTE_TRANSACTIONS_VIEW\",\"ACCOUNT_SWEEP_VIEW\",\"BILL_PAY_CREATE_PAYEES\"]"
        } ],
    "opstatus": 0,
    "httpStatusCode": 200
}
Enterprise API:

DBXDB
 
Description: This API helps when output of this service decides whether Customer dashboard need to be displayed or Account dashboard need to be displayed.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/DigitalArrangements/getCoreCustomerIdsAndAccounts
Security Level: Authentication
Header Request:
  • X-Kony-Authorization
Body Request:

NA
Response: 
  {
    "Accounts": [
        {
            "favouriteStatus": "false",
            "membershipId": "190350",
            "MembershipName": "Name ",
            "accountsCount": "20"
        },
        {
            "favouriteStatus": "true",
            "membershipId": "190352",
            "MembershipName": "JOHN SMITH JOHN SMITH 190352",
            "accountsCount": "4"
        },
    ],
    "reDesignFlow": "true",
    "showUpgradePopup": "nochange",
    "opstatus": 0,
    "httpStatusCode": 0
}
Enterprise API:

DBXDB
 
Description: This API returns all the accounts of that user including accounts of different core customers but with out account level actions.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/DigitalArrangements/getList
Security Level: Authentication
Header Request:
  • X-Kony-Authorization
Body Request: 
jsondata={"actions":"false"}
Response:

Parameters

accountID

Specifies the account identification number.

accountName

Specifies the name/description of the account.

accountType

Specifies the type of the account such as Savings, Checking, and so on.

bankName

Specifies the branch name of the account.

currencyCode

Specifies the account currency.

nickName

Specifies the account description.

accountHolder

Specifies the primary customer name.

displayName

Specifies the product description of the account.

availableBalance

Specifies the current available balance in the account.

currentBalance

Specifies the actual online balance of the account.

dividendLastPaidAmount

Specifies the amount of interest that you paid last time.

dividendPaidYTD

Specifies the amount of interest paid by the account.

dividendRate

Specifies the interest rate of the account.

jointHolders

Specifies the name of the joint owner/secondary holder of the account.

lastPaymentDate

Specifies the last payment date made by the account.

openingDate

Specifies the date on which the account was created.

pendingDeposit

Specifies the funds that need to be credited to the account

pendingWithdrawal

Specifies the funds that need to be debited from the account

routingNumber

Specifies the sort code of the account.

supportBillPay

This flag specifies whether a user can perform bill pay with this account.

supportDeposit

This flag specifies whether the account supports deposit payments.

supportTransferFrom

This flag specifies whether a user can debit and transfer the amount from their account.

supportTransferTo

This flag specifies whether a user can credit amount to his account or not.

swiftCode

Specifies the BIC code of the account.

statusDesc

Specifies the arrangement status of the account.

supportChecks

This flag specifies whether an account supports check payments with this accounts or not.

Account_id

Specifies the account ID.

AccountName

Specifies the name of the account that includes account product description.

{
    "Accounts": [
        {
            "userName": "",
            "accountID": "123021",
            "accountHolder": "{\"username\":\"JOHN\",\"fullname\":\"JOHN\"}",
            "accountName": "JOHN",
            "arrangementId": "AA23108QB7Q4",
            "accountType": "Savings",
            "displayName": "Savings Account",
            "availableBalance": "0",
            "currencyCode": "USD",
            "currentBalance": "0",
            "companyId": "GB0010001",
            "dividendLastPaidAmount": "0",
            "dividendPaidYTD": "0",
            "dividendRate": "0",
            "eStatementEnable": "false",
            "jointHolders": "[]",
            "openingDate": "2023-03-01",
            "originalAmount": "0",
            "pendingDeposit": "0",
            "pendingWithdrawal": "0",
            "supportBillPay": "1",
            "supportDeposit": "1",
            "supportTransferFrom": "1",
            "supportTransferTo": "1",
            "statusDesc": "AUTH",
            "supportChecks": "1",
            "IBAN": "GB13DEMO60161300123021",
            "categoryId": "6001",
            "Account_id": "123021",
            "account_id": "123021",
            "AccountName": "JOHN",
            "externalIndicator": "false",
            "isBusinessAccount": "false",
            "isPortFolioAccount": "false",
            "productId": "SAVINGS.ACCOUNT",
            "isNew": "false",
            "productGroup": "SAVINGS.ACCOUNT",
            "nickName": "Savings Account",
            "actions": "[]",
            "Membership_id": "190350",
            "coreCustomerId": "190350",
            "MembershipName": "JOHN ",
            "coreCustomerName": "JOHN ",
            "favouriteStatus": "1",
            "isSweepCreated": false,
            "accountStatus": "ACTIVE"
        },
        {
            "userName": "",
            "accountID": "122033",
            "accountHolder": "{\"username\":\"JOHN\",\"fullname\":\"JOHN\"}",
            "accountName": "JOHN",
            "arrangementId": "AA23108DGV31",
            "accountType": "Savings",
            "displayName": "Savings Account",
            "availableBalance": "0",
            "currencyCode": "USD",
            "currentBalance": "0",
            "companyId": "GB0010001",
            "dividendLastPaidAmount": "0",
            "dividendPaidYTD": "0",
            "dividendRate": "0",
            "eStatementEnable": "false",
            "jointHolders": "[]",
            "openingDate": "2023-03-02",
            "originalAmount": "0",
            "pendingDeposit": "0",
            "pendingWithdrawal": "0",
            "supportBillPay": "1",
            "supportDeposit": "1",
            "supportTransferFrom": "1",
            "supportTransferTo": "1",
            "statusDesc": "AUTH",
            "supportChecks": "1",
            "IBAN": "GB14DEMO60161300122033",
            "categoryId": "6001",
            "Account_id": "122033",
            "account_id": "122033",
            "AccountName": "JOHN",
            "externalIndicator": "false",
            "isBusinessAccount": "false",
            "isPortFolioAccount": "false",
            "productId": "SAVINGS.ACCOUNT",
            "isNew": "false",
            "productGroup": "SAVINGS.ACCOUNT",
            "nickName": "Savings Account",
            "actions": "[]",
            "Membership_id": "190350",
            "coreCustomerId": "190350",
            "MembershipName": "JOHN ",
            "coreCustomerName": "JOHN ",
            "favouriteStatus": "1",
            "isSweepCreated": false,
            "accountStatus": "ACTIVE"
        }] ,
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 20041
    Error Message: "Message stating backend failed while retrieving accounts."
  • Error Code: 20055
    Error Message: "Couldn't generate Auth Token Successfully, empty response."
  • Error Code: 20049
    Error Message: "Backend failed to fetch arrangement details from Arrangement Micro Services."
  • Error Code: 10406
    Error Message: "Backend failed to update status."
  • Error Code: 10770
    Error Message: "Failed to fetch the relative customers."
  • Error Code: 10765
    Error Message: "Failed to fetch core contract customers."
Enterprise Provider: MS
Enterprise API:

{base_url}/holdings/bulkarrangements/$accountID?altname=ACCOUNT

Field Mapping

UI field Experience API field MS API field Transact API Field
Account Name  accountName + accountID  productDescription + accountId NA
 Account Type accountType productId NA
AvailableBalanceValue availableBalance availableBalance NA
Account Favourite Icon favouriteStatus NA NA
OutstandingBalance outstandingBalance outstandingBalance NA
AvailableCreditValue currentBalance onlineActualBalance NA
CurrentBalanceValue currentBalance onlineActualBalance NA
 
Description: This API returns all the accounts of only that core customer id with actions.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/DigitalArrangements/getList
Security Level: Authentication
Header Request:
  • X-Kony-Authorization
Body Request: 
jsondata={"Membership_id":"190350"}
Response:

Parameters

accountID

Specifies the account identification number.

accountName

Specifies the name/description of the account.

accountType

Specifies the type of the account such as Savings, Checking, and so on.

bankName

Specifies the branch name of the account.

currencyCode

Specifies the account currency.

nickName

Specifies the account description.

accountHolder

Specifies the primary customer name.

displayName

Specifies the product description of the account.

availableBalance

Specifies the current available balance in the account.

currentBalance

Specifies the actual online balance of the account.

dividendLastPaidAmount

Specifies the amount of interest that you paid last time.

dividendPaidYTD

Specifies the amount of interest paid by the account.

dividendRate

Specifies the interest rate of the account.

jointHolders

Specifies the name of the joint owner/secondary holder of the account.

lastPaymentDate

Specifies the last payment date made by the account.

openingDate

Specifies the date on which the account was created.

pendingDeposit

Specifies the funds that need to be credited to the account

pendingWithdrawal

Specifies the funds that need to be debited from the account

routingNumber

Specifies the sort code of the account.

supportBillPay

This flag specifies whether a user can perform bill pay with this account.

supportDeposit

This flag specifies whether the account supports deposit payments.

supportTransferFrom

This flag specifies whether a user can debit and transfer the amount from their account.

supportTransferTo

This flag specifies whether a user can credit amount to his account or not.

swiftCode

Specifies the BIC code of the account.

statusDesc

Specifies the arrangement status of the account.

supportChecks

This flag specifies whether an account supports check payments with this accounts or not.

Account_id

Specifies the account ID.

AccountName

Specifies the name of the account that includes account product description.

{
    "Accounts": [
        {
            "userName": "",
            "accountID": "123021",
            "accountHolder": "{\"username\":\"JOHN\",\"fullname\":\"JOHN\"}",
            "accountName": "JOHN",
            "arrangementId": "AA23108QB7Q4",
            "accountType": "Savings",
            "displayName": "Savings Account",
            "availableBalance": "0",
            "currencyCode": "USD",
            "currentBalance": "0",
            "companyId": "GB0010001",
            "dividendLastPaidAmount": "0",
            "dividendPaidYTD": "0",
            "dividendRate": "0",
            "eStatementEnable": "false",
            "favouriteStatus": "1",
            "jointHolders": "[]",
            "nickName": "Savings Account",
            "openingDate": "2023-03-01",
            "originalAmount": "0",
            "pendingDeposit": "0",
            "pendingWithdrawal": "0",
            "supportBillPay": "1",
            "supportDeposit": "1",
            "supportTransferFrom": "1",
            "supportTransferTo": "1",
            "statusDesc": "AUTH",
            "supportChecks": "1",
            "IBAN": "GB13DEMO60161300123021",
            "categoryId": "6001",
            "Account_id": "123021",
            "account_id": "123021",
            "AccountName": "JOHN",
            "externalIndicator": "false",
            "isBusinessAccount": "false",
            "isPortFolioAccount": "false",
            "productId": "SAVINGS.ACCOUNT",
            "isNew": "false",
            "actions": "[\"P2P_DELETE_RECEPIENT\",\"CLOSE_ACCOUNT-CREATE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL\",\"CHECK_MANAGEMENT\",\"STOP_PAYMENT_REQUEST_VIEW\",\"RESUME_AUTHENTICATION\",\"STOP_PAYMENT_REQUEST_CREATE\",\"DOMESTIC_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES\",\"ACCOUNT_SWEEP_CREATE\",\"BILL_PAY_VIEW_PAYMENTS\",\"CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS\",\"DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT\",\"WITHDRAW_CASH_CARDLESS_CASH\",\"BILL_PAY_CREATE\",\"DOMESTIC_WIRE_TRANSFER_VIEW_BULK_TEMPLATES\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DISPUTE_TRANSACTIONS_MANAGE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE\",\"VIEW_CHEQUES_VIEW\",\"P2P_VIEW\",\"USER_VERIFICATION\",\"CHEQUE_BOOK_REQUEST_VIEW\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW\",\"INTRA_BANK_FUND_TRANSFER_VIEW\",\"DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE\",\"P2P_VIEW_RECEPIENT\",\"VIEW_INSTALLMENT_SUMMARY\",\"BILL_PAY_BULK\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_CREATE\",\"P2P_CREATE\",\"P2P_CREATE_RECEPIENT\",\"VIEW_CLOSED_ACCOUNT\",\"ACCOUNT_SWEEP_DELETE\",\"INTRA_BANK_FUND_TRANSFER_CANCEL\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL\",\"QR_PAYMENTS_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT\",\"ACCOUNT_SWEEP_EDIT\",\"DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT\",\"CHEQUE_BOOK_REQUEST_CREATE\",\"INTRA_BANK_FUND_TRANSFER_CREATE\",\"FUNDING_AUTHENTICATION\",\"RDC\",\"REVOKE_STOP_PAYMENT_REQUEST_CREATE\",\"VIEW_LOAN_SCHEDULE\",\"DIRECT_DEBIT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW\",\"BILL_PAY_DELETE_PAYEES\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL\",\"DOMESTIC_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE\",\"BILL_PAY_VIEW_PAYEES\",\"UNIFIED_TRANSFER_CREATE\",\"CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE\",\"SKIP_NEXT_PAYMENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT\",\"DIRECT_DEBIT_CANCEL\",\"DISPUTE_TRANSACTIONS\",\"WITHDRAW_CASH_VIEW_SUMMARY\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW\",\"DISPUTE_TRANSACTIONS_VIEW\",\"ACCOUNT_SWEEP_VIEW\",\"BILL_PAY_CREATE_PAYEES\"]",
            "Membership_id": "190350",
            "coreCustomerId": "190350",
            "MembershipName": "JOHN ",
            "coreCustomerName": "JOHN ",
            "isSweepCreated": false,
            "accountStatus": "ACTIVE"
        },
        {
            "userName": "",
            "accountID": "122033",
            "accountHolder": "{\"username\":\"JOHN\",\"fullname\":\"JOHN\"}",
            "accountName": "JOHN",
            "arrangementId": "AA23108DGV31",
            "accountType": "Savings",
            "displayName": "Savings Account",
            "availableBalance": "0",
            "currencyCode": "USD",
            "currentBalance": "0",
            "companyId": "GB0010001",
            "dividendLastPaidAmount": "0",
            "dividendPaidYTD": "0",
            "dividendRate": "0",
            "eStatementEnable": "false",
            "favouriteStatus": "1",
            "jointHolders": "[]",
            "nickName": "Savings Account",
            "openingDate": "2023-03-02",
            "originalAmount": "0",
            "pendingDeposit": "0",
            "pendingWithdrawal": "0",
            "supportBillPay": "1",
            "supportDeposit": "1",
            "supportTransferFrom": "1",
            "supportTransferTo": "1",
            "statusDesc": "AUTH",
            "supportChecks": "1",
            "IBAN": "GB14DEMO60161300122033",
            "categoryId": "6001",
            "Account_id": "122033",
            "account_id": "122033",
            "AccountName": "JOHN",
            "externalIndicator": "false",
            "isBusinessAccount": "false",
            "isPortFolioAccount": "false",
            "productId": "SAVINGS.ACCOUNT",
            "isNew": "false",
            "actions": "[\"P2P_DELETE_RECEPIENT\",\"CLOSE_ACCOUNT-CREATE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL\",\"CHECK_MANAGEMENT\",\"STOP_PAYMENT_REQUEST_VIEW\",\"RESUME_AUTHENTICATION\",\"STOP_PAYMENT_REQUEST_CREATE\",\"DOMESTIC_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES\",\"ACCOUNT_SWEEP_CREATE\",\"BILL_PAY_VIEW_PAYMENTS\",\"CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS\",\"DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT\",\"BILL_PAY_CREATE\",\"WITHDRAW_CASH_CARDLESS_CASH\",\"DOMESTIC_WIRE_TRANSFER_VIEW_BULK_TEMPLATES\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"DISPUTE_TRANSACTIONS_MANAGE\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE\",\"VIEW_CHEQUES_VIEW\",\"P2P_VIEW\",\"CHEQUE_BOOK_REQUEST_VIEW\",\"USER_VERIFICATION\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW\",\"INTRA_BANK_FUND_TRANSFER_VIEW\",\"DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT\",\"P2P_VIEW_RECEPIENT\",\"VIEW_INSTALLMENT_SUMMARY\",\"BILL_PAY_BULK\",\"DOMESTIC_WIRE_TRANSFER_CREATE\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT\",\"P2P_CREATE\",\"VIEW_CLOSED_ACCOUNT\",\"P2P_CREATE_RECEPIENT\",\"ACCOUNT_SWEEP_DELETE\",\"INTRA_BANK_FUND_TRANSFER_CANCEL\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL\",\"QR_PAYMENTS_CREATE\",\"ACCOUNT_SWEEP_EDIT\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT\",\"DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT\",\"CHEQUE_BOOK_REQUEST_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT\",\"INTRA_BANK_FUND_TRANSFER_CREATE\",\"FUNDING_AUTHENTICATION\",\"REVOKE_STOP_PAYMENT_REQUEST_CREATE\",\"RDC\",\"VIEW_LOAN_SCHEDULE\",\"DIRECT_DEBIT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL\",\"BILL_PAY_DELETE_PAYEES\",\"DOMESTIC_WIRE_TRANSFER_VIEW\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE\",\"INTERNATIONAL_WIRE_TRANSFER_VIEW\",\"BILL_PAY_VIEW_PAYEES\",\"UNIFIED_TRANSFER_CREATE\",\"CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST\",\"SKIP_NEXT_PAYMENT\",\"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE\",\"TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT\",\"DIRECT_DEBIT_CANCEL\",\"DISPUTE_TRANSACTIONS\",\"WITHDRAW_CASH_VIEW_SUMMARY\",\"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW\",\"DISPUTE_TRANSACTIONS_VIEW\",\"ACCOUNT_SWEEP_VIEW\",\"BILL_PAY_CREATE_PAYEES\"]",
            "Membership_id": "190350",
            "coreCustomerId": "190350",
            "MembershipName": "JOHN ",
            "coreCustomerName": "JOHN ",
            "isSweepCreated": false,
            "accountStatus": "ACTIVE"
        }] ,
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 20041
    Error Message: "Message stating backend failed while retrieving accounts."
  • Error Code: 20055
    Error Message: "Couldn't generate Auth Token Successfully, empty response."
  • Error Code: 20049
    Error Message: "Backend failed to fetch arrangement details from Arrangement Micro Services."
  • Error Code: 10406
    Error Message: "Backend failed to update status."
  • Error Code: 10770
    Error Message: "Failed to fetch the relative customers."
  • Error Code: 10765
    Error Message: "Failed to fetch core contract customers."
Enterprise Provider: MS
Enterprise API:

{base_url}/holdings/bulkarrangements/$accountID?altname=ACCOUNT

Field Mapping

UI field Experience API field MS API field Transact API Field
Account Name  accountName + accountID  productDescription + accountId NA
 Account Type accountType productId NA
AvailableBalanceValue availableBalance availableBalance NA
Account Favourite Icon favouriteStatus NA NA
OutstandingBalance outstandingBalance outstandingBalance NA
AvailableCreditValue currentBalance onlineActualBalance NA
CurrentBalanceValue currentBalance onlineActualBalance NA
 
Description: This API retrieves all the accounts that are associated with the customer, such as savings, deposit, and credit accounts from the associated microservice or Transact. The fetched accounts are displayed to the customer based on the account type. This API gets invoked immediately after a customer signs-in to the account.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/DigitalArrangements/getList
Security Level: Authorized App User
Header Request:

  • X-Kony-Authorization

  • X-Kony-ReportingParams
Body Request: 
{}
Response:

Parameters

accountID

Specifies the account identification number.

accountName

Specifies the name/description of the account.

accountType

Specifies the type of the account such as Savings, Checking, and so on.

bankName

Specifies the branch name of the account.

currencyCode

Specifies the account currency.

nickName

Specifies the account description.

accountHolder

Specifies the primary customer name.

displayName

Specifies the product description of the account.

availableBalance

Specifies the current available balance in the account.

currentBalance

Specifies the actual online balance of the account.

dividendLastPaidAmount

Specifies the amount of interest that you paid last time.

dividendPaidYTD

Specifies the amount of interest paid by the account.

dividendRate

Specifies the interest rate of the account.

jointHolders

Specifies the name of the joint owner/secondary holder of the account.

lastPaymentDate

Specifies the last payment date made by the account.

openingDate

Specifies the date on which the account was created.

pendingDeposit

Specifies the funds that need to be credited to the account

pendingWithdrawal

Specifies the funds that need to be debited from the account

routingNumber

Specifies the sort code of the account.

supportBillPay

This flag specifies whether a user can perform bill pay with this account.

supportDeposit

This flag specifies whether the account supports deposit payments.

supportTransferFrom

This flag specifies whether a user can debit and transfer the amount from their account.

supportTransferTo

This flag specifies whether a user can credit amount to his account or not.

swiftCode

Specifies the BIC code of the account.

statusDesc

Specifies the arrangement status of the account.

supportChecks

This flag specifies whether an account supports check payments with this accounts or not.

Account_id

Specifies the account ID.

AccountName

Specifies the name of the account that includes account product description.

{
    "Accounts": [{
        "accountHolder": "{"
        username ":"
        ","
        fullname ":"
        "}",
        "accountID": "117722",
        "Account_id": "117722",
        "arrangementId": "AA21105SMGGJ",
        "accountName": "Personal Loan",
        "accountType": "Loan",
        "bankName": "Model Bank",
        "currencyCode": "USD",
        "transactionCurrency": "USD",
        "currentAmountDue": "10000",
        "currentBalance": "-10000",
        "nickName": "Personal Loan",
        "openingDate": "2021-04-15",
        "originalAmount": "0",
        "paymentDue": "10000",
        "productId": "PERSONAL.LOAN",
        "displayName": "Loan",
        "supportBillPay": "1",
        "supportChecks": "1",
        "supportDeposit": "1",
        "supportTransferFrom": "1",
        "supportTransferTo": "1",
        "outstandingBalance": "10000",
        "principalValue": "0",
        "payoffAmount": "10000",
        "principalBalance": "10000",
        "isPortFolioAccount": "false",
        "categoryId": "3102",
        "eStatementEnable": "false",
        "accountIBAN": "NA",
        "isNew": "false",
        "productGroup": "Loan",
        "account_id": "117722",
        "actions": "["
        INTRA_BANK_FUND_TRANSFER_CANCEL_APPROVE ","
        DOMESTIC_WIRE_TRANSFER_APPROVE ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_APPROVE ","
        INTRA_BANK_FUND_TRANSFER_SELF_APPROVAL ","
        ACH_COLLECTION_EDIT_TEMPLATE ","
        ACH_FILE_SELF_APPROVAL ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_SELF_APPROVAL ","
        INTERNATIONAL_WIRE_TRANSFER_APPROVE ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT ","
        WITHDRAW_CASH_CARDLESS_CASH ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE ","
        ACH_COLLECTION_VIEW ","
        VIEW_CHEQUES_VIEW ","
        CHEQUE_BOOK_REQUEST_VIEW ","
        ACH_PAYMENT_VIEW ","
        INTRA_BANK_FUND_TRANSFER_VIEW ","
        BULK_PAYMENT_REQUEST_SUBMIT ","
        BULK_PAYMENT_FILES_MULTI_UPLOAD_CSV ","
        INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT ","
        BILL_PAY_BULK ","
        ACH_FILE_APPROVE ","
        INTRA_BANK_FUND_TRANSFER_CREATE_RECEPIENT ","
        DOMESTIC_WIRE_TRANSFER_CREATE ","
        BULK_PAYMENT_FILES_SINGLE_UPLOAD_CSV ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL ","
        ACH_PAYMENT_DELETE_TEMPLATE ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL_APPROVE ","
        INTERNATIONAL_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_SELF_APPROVAL ","
        CHEQUE_BOOK_REQUEST_CREATE ","
        INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT ","
        ACH_COLLECTION_SELF_APPROVAL ","
        ACH_COLLECTION_DELETE_TEMPLATE ","
        REVOKE_STOP_PAYMENT_REQUEST_CREATE ","
        RDC ","
        ACH_FILE_VIEW ","
        BULK_PAYMENT_REQUEST_VIEW ","
        BILL_PAY_DELETE_PAYEES ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL ","
        BULK_PAYMENT_FILES_MULTI_UPLOAD_XML ","
        DOMESTIC_WIRE_TRANSFER_VIEW ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_SELF_APPROVAL ","
        BULK_PAYMENT_TEMPLATE_EDIT ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_APPROVE ","
        INTERNATIONAL_WIRE_TRANSFER_VIEW ","
        BILL_PAY_VIEW_PAYEES ","
        INTRA_BANK_FUND_TRANSFER_APPROVE ","
        SKIP_NEXT_PAYMENT ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT ","
        ACH_PAYMENT_CREATE ","
        WITHDRAW_CASH_VIEW_SUMMARY ","
        DISPUTE_TRANSACTIONS ","
        BULK_PAYMENT_FILES_SINGLE_UPLOAD_XML ","
        ACH_COLLECTION_CREATE_TEMPLATE ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL ","
        CHECK_MANAGEMENT ","
        ACH_COLLECTION_CREATE ","
        STOP_PAYMENT_REQUEST_VIEW ","
        STOP_PAYMENT_REQUEST_CREATE ","
        BILL_PAY_VIEW_PAYMENTS ","
        INTERNATIONAL_WIRE_TRANSFER_VIEW_BULK_TEMPLATES ","
        CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS ","
        DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT ","
        INTERNATIONAL_WIRE_TRANSFER_SELF_APPROVAL ","
        DIRECT_DEBIT_CREATE ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_DELETE_RECEPIENT ","
        BILL_PAY_CREATE ","
        INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_DELETE_RECEPIENT ","
        DOMESTIC_WIRE_TRANSFER_SELF_APPROVAL ","
        DISPUTE_TRANSACTIONS_MANAGE ","
        INTRA_BANK_FUND_TRANSFER_DELETE_RECEPIENT ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_APPROVE ","
        DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT ","
        BILL_PAY_SELF_APPROVAL ","
        INTERNATIONAL_WIRE_TRANSFER_CREATE ","
        VIEW_INSTALLMENT_SUMMARY ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT ","
        BULK_PAYMENT_TEMPLATE_VIEW ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL_APPROVE ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL_APPROVE ","
        INTRA_BANK_FUND_TRANSFER_CANCEL ","
        ACH_FILE_UPLOAD ","
        BULK_PAYMENT_REQUEST_EDIT ","
        INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT ","
        DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT ","
        BULK_PAYMENT_TEMPLATE_DOWNLOAD ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE_RECEPIENT ","
        INTRA_BANK_FUND_TRANSFER_CREATE ","
        BULK_PAYMENT_REQUEST_APPROVE ","
        VIEW_LOAN_SCHEDULE ","
        DIRECT_DEBIT_VIEW ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW ","
        BULK_PAYMENT_FILES_VIEW ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE_RECEPIENT ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT ","
        TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE ","
        CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST ","
        INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE ","
        BILL_PAY_APPROVE ","
        BULK_PAYMENT_TEMPLATE_DELETE ","
        DIRECT_DEBIT_CANCEL ","
        BULK_PAYMENT_TEMPLATE_MULTIPLE_CREATE ","
        BULK_PAYMENT_TEMPLATE_SINGLE_CREATE ","
        ACH_COLLECTION_APPROVE ","
        INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW ","
        DISPUTE_TRANSACTIONS_VIEW ","
        BILL_PAY_CREATE_PAYEES "]",
        "Membership_id": "800199",
        "coreCustomerId": "800199",
        "MembershipName": "Rolf Gerling1",
        "coreCustomerName": "Rolf Gerling1",
        "isBusinessAccount": "true",
        "favouriteStatus": "0"
    }],
    "opstatus": 0,
    "httpStatusCode": 200
}
Error Code(s):
  • Error Code: 20041
    Error Message: "Message stating backend failed while retrieving accounts."
  • Error Code: 20055
    Error Message: "Couldn't generate Auth Token Successfully, empty response."
  • Error Code: 20049
    Error Message: "Backend failed to fetch arrangement details from Arrangement Micro Services."
  • Error Code: 10406
    Error Message: "Backend failed to update status."
  • Error Code: 10770
    Error Message: "Failed to fetch the relative customers."
  • Error Code: 10765
    Error Message: "Failed to fetch core contract customers."
Enterprise Provider: MS
Enterprise API:

{base_url}/holdings/bulkarrangements/$accountID?altname=ACCOUNT

Field Mapping

UI field Experience API field MS API field Transact API Field
Account Name  accountName + accountID  productDescription + accountId NA
 Account Type accountType productId NA
AvailableBalanceValue availableBalance availableBalance NA
Account Favourite Icon favouriteStatus NA NA
OutstandingBalance outstandingBalance outstandingBalance NA
AvailableCreditValue currentBalance onlineActualBalance NA
CurrentBalanceValue currentBalance onlineActualBalance NA
 
Description: This API retrieves details of a particular account. This API in invoked from client when the user selects a particular account.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/ArrangementDetails/getDetails
Security Level: Authorized App User
Header Request:

  • X-Kony-Authorization

  • X-Kony-ReportingParams
Body Request:

Parameters

accountID

Specifies the account ID of the user details that you want to fetch.

{
    "accountID": "125978"
}
Response:

Accounts[ ]

Specifies the list of all the accounts and their respective details that are fetched after the user logs in.

Parameters

accountID

Specifies the account identification number.

accountHolder

Specifies the primary customer name.

accountName

Specifies the name/description of the account

accountPreference

Specifies the preference account for the user.

accountType

Specifies the type of the account such as Savings, Checking, and so on.

displayName

Specifies the product description of the account.

availableBalance

Specifies the current available balance in the account.

availableCredit

Specifies the credit that can be availed by the user.

availablePoints

Specifies the number of points that the user can avail for various benefits.

bankName

Specifies the branch name of the account.

bondInterest

Specifies the amount of interest that a bond generates.

bondInterestLastYear

Specifies the amount of interest that the same bond generated the previous year.

bsbNum

Specifies the Bank-State-Branch number that is specific to Australia.

bankName

Specifies the name of the bank.

creditLimit

Specifies the upper limit up to which the user can avail the credit facilities.

closingDate

Specifies the date of closing for the account.

currencyCode

Specifies the code of the account currency.

currentAmountDue

Specifies the amount that is currently in due by the customer.

currentBalance

Specifies the actual online balance of the account.

dividendLastPaidAmount

Specifies the amount of interest that you paid last time.

dividendPaidYTD

Specifies the amount of dividend paid from the beginning of the year to the current date.

dividendRate

Specifies the rate for dividend for the account.

dividendYTD

Specifies the dividend amount paid by the user .

dividendRate

Specifies the dividend rate.

isPFM

Specifies whether the account supports Personal Finance Management feature.

jointHolders

Specifies the name of the joint owner/secondary holder of the account.

lastPaymentDate

Specifies the last payment date made by the account.

dueDate

Specifies the due date for interest payment.

nickName

Specifies the nick name of the account.

openingDate

Specifies the date on which the account was created.

pendingDeposit

Specifies the funds that need to be credited to the account

pendingWithdrawal

Specifies the funds that need to be debited from the account

routingNumber

Specifies the sort code of the account.

supportBillPay

This flag specifies whether a user can perform bill pay with this account.

supportDeposit

This flag specifies whether the account supports deposit payments.

supportTransferFrom

This flag specifies whether a user can debit and transfer the amount from their account.

supportTransferTo

This flag specifies whether a user can credit amount to his account or not.

swiftCode

Specifies the BIC code of the account.

statusDesc

Specifies the arrangement status of the account.

supportChecks

This flag specifies whether an account supports check payments with this accounts or not.

Account_id

Specifies the account id.

AccountName

Specifies the name of the account that includes account product description.

isBusinessAccount

Specifies whether the account is a business account. The value is Boolean.

paidInstallmentsCount

Specifies the count of installments that were paid. The value is Boolean.

overDueInstallmentsCount

Specifies the count of installments that are over due.

futureInstallmentsCount

Specifies the count of installments that the user must pay in future.

Response for Checking Account 

    {
   "Accounts":[
      {
         "accountID":"190128223246822",
         "accountHolder":"{\"username\": \"dbpolbuser\", \"fullname\": \"John\"}",
         "accountName":"Turbo Auto Loan",
         "accountPreference":"3",
         "accountType":"Loan",
         "displayName":"Loan",
         "availableBalance":"0",
         "availableCredit":"0.0",
         "availablePoints":"0",
         "bankName":"Infinity",
         "bondInterest":"0.00",
         "bondInterestLastYear":"0.00",
         "bsbNum":"123456789",
         "closingDate":"2019-08-08T12:00:00Z",
         "creditLimit":"0.00",
         "currencyCode":"USD",
         "currentAmountDue":"736",
         "currentBalance":"0.0",
         "dividendLastPaidAmount":"0.00",
         "dividendPaidYTD":"0.00",
         "dividendRate":"0.00",
         "dividendYTD":"0.00",
         "dueDate":"2018-08-12T12:00:00Z",
         "eStatementEnable":"false",
         "favouriteStatus":"0",
         "interestEarned":"0.00",
         "interestPaidLastYear":"289",
         "interestPaidPreviousYTD":"289",
         "interestPaidYTD":"242.30",
         "interestRate":"2.25",
         "isPFM":"false",
         "jointHolders":"[{\"username\": \"dbpolbuser\", \"fullname\": \"John\"},{\"username\": \"john.joe\", \"fullname\": \"John joe\"}]",
         "lastDividendPaidAmount":"0.00",
         "lastPaymentAmount":"368",
         "lastPaymentDate":"2019-01-23T10:32:41",
         "lastStatementBalance":"0.0",
         "lateFeesDue":"11",
         "maturityAmount":"0.00",
         "minimumDue":"0.0",
         "nickName":"Turbo Auto Loan",
         "openingDate":"2016-08-08T00:00:00",
         "originalAmount":"20000",
         "outstandingBalance":"16760.23",
         "paymentDue":"13",
         "payoffAmount":"16773.23",
         "payOffCharge":"749",
         "pendingDeposit":"0.00",
         "pendingWithdrawal":"0.00",
         "previousYearsDividends":"0.00",
         "principalBalance":"16024.23",
         "principalValue":"7120.0",
         "regularPaymentAmount":"0.00",
         "routingNumber":"648721691",
         "supportBillPay":"0",
         "supportCardlessCash":"0",
         "supportDeposit":"0",
         "supportTransferFrom":"0",
         "supportTransferTo":"1",
         "swiftCode":"CTBAUS124",
         "totalCreditMonths":"0",
         "totalDebitsMonth":"0",
         "unpaidInterest":"0.00",
         "statusDesc":"Active",
         "supportChecks":"0",
         "Account_id":"190128223246822",
         "AccountName":"Turbo Auto Loan",
         "isBusinessAccount":"false",
         "paidInstallmentsCount":"11",
         "overDueInstallmentsCount":"3",
         "futureInstallmentsCount":"4"
      }
   ],
   "opstatus":0,
   "httpStatusCode":0
}
Error Code(s):
  • Error Code: 20041
    Error Message: "Backend failed to fetch account details."
  • Error Code: 20048
    Error Message: "Please Provide Account ID."
  • Error Code: 20055
    Error Message: "Couldn't generate Auth Token Successfully, empty response."
  • Error Code: 20056
    Error Message: "Unable to get micro service account id."
  • Error Code: 20047
    Error Message: "Invalid Customer Type."
  • Error Code: 20049
    Error Message: "Backend failed to fetch arrangement details from Arrangement Micro Services."
Enterprise Provider:  
Enterprise API:

{base_url}/holdings/bulkarrangements/$accountID?altname=ACCOUNT

Field Mapping

UI field Experience API field MS API field Transact API Field
Pending Deposits pendingDeposit totalPendingDepositAmount NA
Pending Withdrawal pendingWithdrawal totalPendingWithdrawalAmount NA
Current Balance currentBalance onlineActualBalance NA
Available Balance availableBalance onlineClearedBalance NA
Account Type accountType product NA
Outstanding Balance outstandingBalance outstandingBalance NA
 
Description: Retrieves all the accounts for an administrator, based on the User ID. The User ID is a unique ID that gets generated for every user after a successful login. This API provides an admin based access to accounts
Method: POST
URL: /services/data/v1/RBObjects/operations/Accounts/getAccountsForAdmin
Security Level: Authorized App User
Header Request:

X-Kony-Authorization

X-Kony-ReportingParams
Body Request:

Parameters

userName

Specifies the username.

account_id

Specifies the unique ID of the account

userId (Mandatory)

Specifies the Retail Banking user ID.

{
   "userName":"dbpolbuser",
   "account_id":"",
   "userId":""
}
Response:

Accounts[ ]

Specifies the list of all the accounts and their respective details that are fetched after the user logs in.

Parameters

Accounts/accountID

Specifies the account identification number.

Accounts/accountHolder

Specifies the primary customer name.

Accounts/accountName

Specifies the name/description of the account

Accounts/accountType

Specifies the type of the account such as Savings, Checking, and so on.

Accounts/displayName

Specifies the product description of the account.

Accounts/availableBalance

Specifies the current available balance in the account.

Accounts/bankName

Specifies the branch name of the bank.

Accounts/currencyCode

Specifies the code of the account currency.

Accounts/currentBalance

Specifies the actual online balance of the account.

Accounts/dividendLastPaidAmount

Specifies the amount of interest that you paid last time.

Accounts/dividendPaidYTD

Specifies the amount of dividend paid from the beginning of the year to the current date.

Accounts/dividendRate

Specifies the rate for dividend for the account.

Accounts/jointHolders

Specifies the name of the joint owner/secondary holder of the account.

Accounts/nickName

Specifies the nick name of the account.

Accounts/openingDate

Specifies the date on which the account was created.

Accounts/outstandingBalance

Specifies the outstanding balance available for the account.

Accounts/pendingDeposit

Specifies the funds that need to be credited to the account

Accounts/pendingWithdrawal

Specifies the funds that need to be debited from the account

Accounts/supportBillPay

This flag specifies whether a user can perform bill pay with this account.

Accounts/supportDeposit

This flag specifies whether the account supports deposit payments.

Accounts/supportTransferFrom

This flag specifies whether a user can debit and transfer the amount from their account.

Accounts/supportTransferTo

This flag specifies whether a user can credit amount to his account or not.

Accounts/statusDesc

Specifies the arrangement status of the account.

Accounts/supportChecks

This flag specifies whether an account supports check payments with this accounts or not.

Accounts/Account_id

Specifies the account id.

Accounts/AccountName

Specifies the name of the account that includes account product description.

Accounts/processingTime

Specifies the time taken for processing the information.

Accounts/externalIndicator

Specifies the external indicator for the account.

Accounts/paidInstallmentsCount

Specifies the count of installments that were paid. The value is Boolean.

Accounts/overDueInstallmentsCount

Specifies the count of installments that are over due.

Accounts/futureInstallmentsCount

Specifies the count of installments that the user must pay in future.

    {
   "Accounts":[
      {
         "accountID":"GB0010001-97799",
         "accountHolder":"{\"username\":\"Rolf Gerlingg\",\"fullname\":\"Rolf Gerlingg\"}",
         "accountName":"Mortgage",
         "accountType":"Loan",
         "displayName":"Mortgage",
         "availableBalance":"-296500",
         "bankName":"Model Bank",
         "currencyCode":"USD",
         "currentBalance":"-296500",
         "dividendLastPaidAmount":"0",
         "dividendPaidYTD":"0",
         "dividendRate":"0",
         "jointHolders":"[]",
         "nickName":"Mortgage Loan",
         "openingDate":"2020-04-17 00:00:00.0",
         "outstandingBalance":"0",
         "pendingDeposit":"0",
         "pendingWithdrawal":"0",
         "supportBillPay":"1",
         "supportDeposit":"1",
         "supportTransferFrom":"1",
         "supportTransferTo":"1",
         "statusDesc":"CURRENT",
         "supportChecks":"1",
         "Account_id":"GB0010001-97799",
         "AccountName":"Mortgage",
         "processingTime":"2020-10-07T08:29:33",
         "externalIndicator":"false",
         "paidInstallmentsCount":"3",
         "overDueInstallmentsCount":"1",
         "futureInstallmentsCount":"385"
      }
   ],
   "opstatus":0,
   "httpStatusCode":0
}
Error Code(s): Error Code: 20041
Error Message: "Failed to fetch account details"
Associated Services:
Integration Services

ArrangementMicroServicesJava - getAccountsForAdmin
 
Description: Retrieves all the accounts for an administrator, based on the Customer ID . The Customer ID is a unique ID specific to a customer. This API provides an admin based access to accounts.
Method: POST
URL: /services/data/v1/RBObjects/operations/Accounts/getAccountsByCustomerIdAdmin
Security Level: Authorized App User
Header Request:

X-Kony-Authorization

X-Kony-ReportingParams
Body Request:

Parameters

Customer_id (Mandatory)

Specifies the unique ID of the customer based on which the accounts get fetched.

account_id

Specifies the unique ID of the account

userId

Specifies the Retail Banking user ID.

{
   "Customer_id" : "1002191128"
   "account_id":"",
   "userId":""
}
Response:

Accounts[ ]

Specifies the list of all the accounts and their respective details that are fetched after the user logs in.

Parameters

Accounts/accountID

Specifies the account identification number.

Accounts/accountHolder

Specifies the primary customer name.

Accounts/accountName

Specifies the name/description of the account

Accounts/accountType

Specifies the type of the account such as Savings, Checking, and so on.

Accounts/displayName

Specifies the product description of the account.

Accounts/availableBalance

Specifies the current available balance in the account.

Accounts/bankName

Specifies the branch name of the bank.

Accounts/currencyCode

Specifies the code of the account currency.

Accounts/currentBalance

Specifies the actual online balance of the account.

Accounts/dividendLastPaidAmount

Specifies the amount of interest that you paid last time.

Accounts/dividendPaidYTD

Specifies the amount of dividend paid from the beginning of the year to the current date.

Accounts/dividendRate

Specifies the rate for dividend for the account.

Accounts/jointHolders

Specifies the name of the joint owner/secondary holder of the account.

Accounts/nickName

Specifies the nick name of the account.

Accounts/openingDate

Specifies the date on which the account was created.

Accounts/outstandingBalance

Specifies the outstanding balance available for the account.

Accounts/pendingDeposit

Specifies the funds that need to be credited to the account

Accounts/pendingWithdrawal

Specifies the funds that need to be debited from the account

Accounts/supportBillPay

This flag specifies whether a user can perform bill pay with this account.

Accounts/supportDeposit

This flag specifies whether the account supports deposit payments.

Accounts/supportTransferFrom

This flag specifies whether a user can debit and transfer the amount from their account.

Accounts/supportTransferTo

This flag specifies whether a user can credit amount to his account or not.

Accounts/statusDesc

Specifies the arrangement status of the account.

Accounts/supportChecks

This flag specifies whether an account supports check payments with this accounts or not.

Accounts/Account_id

Specifies the account id.

Accounts/AccountName

Specifies the name of the account that includes account product description.

Accounts/processingTime

Specifies the time taken for processing the information.

Accounts/externalIndicator

Specifies the external indicator for the account.

Accounts/paidInstallmentsCount

Specifies the count of installments that were paid. The value is Boolean.

Accounts/overDueInstallmentsCount

Specifies the count of installments that are over due.

Accounts/futureInstallmentsCount

Specifies the count of installments that the user must pay in future.

{
   "Accounts":[
      {
         "accountID":"GB0010001-97799",
         "accountHolder":"{\"username\":\"Rolf Gerlingg\",\"fullname\":\"Rolf Gerlingg\"}",
         "accountName":"Mortgage",
         "accountType":"Loan",
         "displayName":"Mortgage",
         "availableBalance":"-296500",
         "bankName":"Model Bank",
         "currencyCode":"USD",
         "currentBalance":"-296500",
         "dividendLastPaidAmount":"0",
         "dividendPaidYTD":"0",
         "dividendRate":"0",
         "jointHolders":"[]",
         "nickName":"Mortgage Loan",
         "openingDate":"2020-04-17 00:00:00.0",
         "outstandingBalance":"0",
         "pendingDeposit":"0",
         "pendingWithdrawal":"0",
         "supportBillPay":"1",
         "supportDeposit":"1",
         "supportTransferFrom":"1",
         "supportTransferTo":"1",
         "statusDesc":"CURRENT",
         "supportChecks":"1",
         "Account_id":"GB0010001-97799",
         "AccountName":"Mortgage",
         "processingTime":"2020-10-07T08:29:33",
         "externalIndicator":"false",
         "paidInstallmentsCount":"3",
         "overDueInstallmentsCount":"1",
         "futureInstallmentsCount":"385"
      }
   ],
   "opstatus":0,
   "httpStatusCode":0
}
Error Code(s): Error Code: 20041
Error Message: "Message stating backend failed while retrieving account"
Associated Services:
Integration Services
  • ArrangementMicroServicesJava - getAccountsByCustomerIdForAdmin
 
Description: This API creates a new custom view.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/CustomView/createView
Security Level: Authorized App User
Header Request:

  • X-Kony-Authorization

  • X-Kony-Reporting Params
Body Request:

Parameters

name (Mandatory)

Specifies the account name.

accountIds (Mandatory)

Specifies the ID of account.

{
    "name": "abcd",
    "accountIds": "117722"
}
Response: 
{
    "id": "14",
    "accountIds": "117722",
    "name": "abcd",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 12000
    Error Message: "Internal service error."
  • Error Code: 12001
    Error Message: "Logged in User is not authorized to perform this action."
  • Error Code: 12002
    Error Message: "Invalid account number. please provide valid details."
  • Error Code: 12513
    Error Message: " Failed to create custom view."
Enterprise Provider: Temenos Digital DB
Enterprise API:

 
 
Description: This API fetches the list of custom view for accounts.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/CustomView/getView
Security Level: Authorized App User
Header Request:

  • X-Kony-Authorization

  • X-Kony-Reporting Params
Body Request: 
{}
Response:

View the Response Parameters

id(Mandatory)

Specifies the ID.

accountIds(Mandatory)

Specifies the ID of accounts.

name(Mandatory)

Specifies the name of account.

{
    "customview": [{
        "id": "12",
        "accountIds": "117738",
        "name": "Loan7738"
    }, {
        "id": "13",
        "accountIds": "117722",
        "name": "abc"
    }],
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 12000
    Error Message: "Internal service error."
  • Error Code: 12001
    Error Message: "Logged in User is not authorized to perform this action."
  • Error Code: 12515
    Error Message: " Failed to get custom view."
Enterprise Provider: Temenos Digital DB
Enterprise API:

 
 
Description: This API updates the data for the custom view.
Method: POST
URL: {base_url}/services/data/v1/Holdings/operations/CustomView/updateView
Security Level: Authorized App User
Header Request:

  • X-Kony-Authorization

  • X-Kony-Reporting Params
Body Request:

Parameters

id(Mandatory)

Specifies the ID.

accountIds(Mandatory)

Specifies the ID of accounts.

name(Mandatory)

Specifies the name of account.
{
    "id": "13",
    "name": "abc",
    "accountIds": "117722,117738"
}
Response: 
{
    "id": "13",
    "accountIds": "117722,117738",
    "name": "abc",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 12000
    Error Message: "Internal service error."
  • Error Code: 12001
    Error Message: "Logged in User is not authorized to perform this action."
  • Error Code: 12516
    Error Message: " Failed to edit custom view."
Enterprise Provider: Temenos Digital DB
Enterprise API:

 
 
Description: This API deletes the custom view.
Method: DELETE
URL: {base_url}/services/data/v1/Holdings/operations/CustomView/deleteView
Security Level: Authorized App User
Header Request:

X-Kony-Authorization

X-Kony-Reporting Params
Body Request:

Parameters

id (Mandatory)

Specifies the unique ID.

{
    "id": "13"
}
Response: 
{
    "id": "14",
    "opstatus": 0,
    "httpStatusCode": 0
}
Error Code(s):
  • Error Code: 12000
    Error Message: "Internal service error."
  • Error Code: 12001
    Error Message: "Logged in User is not authorized to perform this action."
  • Error Code: 12515
    Error Message: " Failed to get custom view."
  • Error Code: 12514
    Error Message: " Failed to delete custom view."
Enterprise Provider: Temenos Digital DB
Enterprise API:

 
 
Description: This API retrives the list of custom views for an account.
Method: GET
URL: {base_url}/services/data/v1/Holdings/objects/DigitalArrangements
Security Level: Authorized App User
Header Request:

X-Kony-Authorization

X-Kony-Reporting Params
Body Request: 
{
    "userName": "0211355575",
    "deviceID": "08fNDL-JOM0185-jhf180"
}
Response:

Parameters

id (Mandatory)

Specifies the Unique identification number.

accountIds (Mandatory)

Specifies the unique account ID.

name (Mandatory)

Specifies the name of the account.
{
"Accounts": [
{
"accountHolder": "{"username":"","fullname":""}",
"accountID": "117722",
"Account_id": "117722",
"arrangementId": "AA21105SMGGJ",
"accountName": "Personal Loan",
"accountType": "Loan",
"bankName": "Model Bank",
"currencyCode": "USD",
"transactionCurrency": "USD",
"currentAmountDue": "10000",
"currentBalance": "-10000",
"nickName": "Personal Loan",
"openingDate": "2021-04-15",
"originalAmount": "0",
"paymentDue": "10000",
"productId": "PERSONAL.LOAN",
"displayName": "Loan",
"supportBillPay": "1",
"supportChecks": "1",
"supportDeposit": "1",
"supportTransferFrom": "1",
"supportTransferTo": "1",
"outstandingBalance": "10000",
"principalValue": "0",
"payoffAmount": "10000",
"principalBalance": "10000",
"isPortFolioAccount": "false",
"categoryId": "3102",
"eStatementEnable": "false",
"accountIBAN": "NA",
"isNew": "false",
"productGroup": "Loan",
"account_id": "117722",
"actions": "["INTRA_BANK_FUND_TRANSFER_CANCEL_APPROVE","DOMESTIC_WIRE_TRANSFER_APPROVE","INTER_BANK_ACCOUNT_FUND_TRANSFER_APPROVE","INTRA_BANK_FUND_TRANSFER_SELF_APPROVAL","ACH_COLLECTION_EDIT_TEMPLATE","ACH_FILE_SELF_APPROVAL","INTER_BANK_ACCOUNT_FUND_TRANSFER_SELF_APPROVAL","INTERNATIONAL_WIRE_TRANSFER_APPROVE","TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW_RECEPIENT","WITHDRAW_CASH_CARDLESS_CASH","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE","ACH_COLLECTION_VIEW","VIEW_CHEQUES_VIEW","CHEQUE_BOOK_REQUEST_VIEW","ACH_PAYMENT_VIEW","INTRA_BANK_FUND_TRANSFER_VIEW","BULK_PAYMENT_REQUEST_SUBMIT","BULK_PAYMENT_FILES_MULTI_UPLOAD_CSV","INTERNATIONAL_WIRE_TRANSFER_CREATE_RECEPIENT","BILL_PAY_BULK","ACH_FILE_APPROVE","INTRA_BANK_FUND_TRANSFER_CREATE_RECEPIENT","DOMESTIC_WIRE_TRANSFER_CREATE","BULK_PAYMENT_FILES_SINGLE_UPLOAD_CSV","INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL","ACH_PAYMENT_DELETE_TEMPLATE","INTER_BANK_ACCOUNT_FUND_TRANSFER_CANCEL_APPROVE","INTERNATIONAL_WIRE_TRANSFER_UPDATE_BULK_TEMPLATES","TRANSFER_BETWEEN_OWN_ACCOUNT_SELF_APPROVAL","CHEQUE_BOOK_REQUEST_CREATE","INTERNATIONAL_WIRE_TRANSFER_DELETE_RECEPIENT","ACH_COLLECTION_SELF_APPROVAL","ACH_COLLECTION_DELETE_TEMPLATE","REVOKE_STOP_PAYMENT_REQUEST_CREATE","RDC","ACH_FILE_VIEW","BULK_PAYMENT_REQUEST_VIEW","BILL_PAY_DELETE_PAYEES","TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL","BULK_PAYMENT_FILES_MULTI_UPLOAD_XML","DOMESTIC_WIRE_TRANSFER_VIEW","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_SELF_APPROVAL","BULK_PAYMENT_TEMPLATE_EDIT","TRANSFER_BETWEEN_OWN_ACCOUNT_APPROVE","INTERNATIONAL_WIRE_TRANSFER_VIEW","BILL_PAY_VIEW_PAYEES","INTRA_BANK_FUND_TRANSFER_APPROVE","SKIP_NEXT_PAYMENT","TRANSFER_BETWEEN_OWN_ACCOUNT_DELETE_RECEPIENT","ACH_PAYMENT_CREATE","WITHDRAW_CASH_VIEW_SUMMARY","DISPUTE_TRANSACTIONS","BULK_PAYMENT_FILES_SINGLE_UPLOAD_XML","ACH_COLLECTION_CREATE_TEMPLATE","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL","CHECK_MANAGEMENT","ACH_COLLECTION_CREATE","STOP_PAYMENT_REQUEST_VIEW","STOP_PAYMENT_REQUEST_CREATE","BILL_PAY_VIEW_PAYMENTS","INTERNATIONAL_WIRE_TRANSFER_VIEW_BULK_TEMPLATES","CHECK_MANAGEMENT_VIEW_DISPUTED_CHECKS","DOMESTIC_WIRE_TRANSFER_VIEW_RECEPIENT","INTERNATIONAL_WIRE_TRANSFER_SELF_APPROVAL","DIRECT_DEBIT_CREATE","INTER_BANK_ACCOUNT_FUND_TRANSFER_DELETE_RECEPIENT","BILL_PAY_CREATE","INTRA_BANK_FUND_TRANSFER_VIEW_RECEPIENT","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_DELETE_RECEPIENT","DOMESTIC_WIRE_TRANSFER_SELF_APPROVAL","DISPUTE_TRANSACTIONS_MANAGE","INTRA_BANK_FUND_TRANSFER_DELETE_RECEPIENT","INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_APPROVE","DOMESTIC_WIRE_TRANSFER_CREATE_RECEPIENT","BILL_PAY_SELF_APPROVAL","INTERNATIONAL_WIRE_TRANSFER_CREATE","VIEW_INSTALLMENT_SUMMARY","INTER_BANK_ACCOUNT_FUND_TRANSFER_VIEW_RECEPIENT","BULK_PAYMENT_TEMPLATE_VIEW","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CANCEL_APPROVE","TRANSFER_BETWEEN_OWN_ACCOUNT_CANCEL_APPROVE","INTRA_BANK_FUND_TRANSFER_CANCEL","ACH_FILE_UPLOAD","BULK_PAYMENT_REQUEST_EDIT","INTERNATIONAL_WIRE_TRANSFER_VIEW_RECEPIENT","DOMESTIC_WIRE_TRANSFER_DELETE_RECEPIENT","BULK_PAYMENT_TEMPLATE_DOWNLOAD","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE_RECEPIENT","INTRA_BANK_FUND_TRANSFER_CREATE","BULK_PAYMENT_REQUEST_APPROVE","VIEW_LOAN_SCHEDULE","DIRECT_DEBIT_VIEW","TRANSFER_BETWEEN_OWN_ACCOUNT_VIEW","BULK_PAYMENT_FILES_VIEW","INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE_RECEPIENT","TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE_RECEPIENT","TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE","CHECK_MANAGEMENT_ADD_STOP_CHECK_REQUEST","INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE","BILL_PAY_APPROVE","BULK_PAYMENT_TEMPLATE_DELETE","DIRECT_DEBIT_CANCEL","BULK_PAYMENT_TEMPLATE_MULTIPLE_CREATE","BULK_PAYMENT_TEMPLATE_SINGLE_CREATE","ACH_COLLECTION_APPROVE","INTERNATIONAL_ACCOUNT_FUND_TRANSFER_VIEW","DISPUTE_TRANSACTIONS_VIEW","BILL_PAY_CREATE_PAYEES"]",
"Membership_id": "800199",
"coreCustomerId": "800199",
"MembershipName": "Rolf Gerling1",
"coreCustomerName": "Rolf Gerling1",
"isBusinessAccount": "true",
"favouriteStatus": "0"
}
],
"opstatus": 0,
"httpStatusCode": 200
}
Error Code(s):
  • Error Code: 20041
    Error Message: "Message stating backend failed while retrieving accounts."
  • Error Code: 20055
    Error Message: "Couldn't generate Auth Token Successfully, empty response."
  • Error Code: 20049
    Error Message: "Backend failed to fetch arrangement details from Arrangement Micro Services."
  • Error Code: 10406
    Error Message: "Backend failed to update status."
  • Error Code: 10770
    Error Message: "Failed to fetch the relative customers."
  • Error Code: 10765
    Error Message: "Failed to fetch core contract customers."
Enterprise Provider: MS
Enterprise API:

{base_url}/holdings/parties/$customerId/bulkarrangements?productline=ACCOUNTS,LENDING,DEPOSITS

Field Mapping

UI field Experience API field MS API field Transact API Field
Account Name  accountName + accountID  productDescription + accountId NA
 Account Type accountType productId NA
AvailableBalanceValue availableBalance availableBalance NA
Account Favourite Icon favouriteStatus NA NA
OutstandingBalance outstandingBalance outstandingBalance NA
AvailableCreditValue currentBalance onlineActualBalance NA
CurrentBalanceValue currentBalance onlineActualBalance NA
 
Parameter Name DataType Description

id

String

  

accountIds

String

  

name

String

  

In this topic

Copyright © 2020- Temenos Headquarters SA

Contact Us

knowledge@temenos.com

Published on :
Thursday, May 30, 2024 1:07:42 PM IST