4271660
Description
Mind Map by Jose Ramon Sagarna, updated more than 1 year ago
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Created by Jose Ramon Sagarna
over 8 years ago
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RiaAsPayer
(Correspondant Send
The Order)
- Office Pick Up = 1, Home Delivery = 3
- GetCountriesStates
- GetStatesCities
- GetLocsCurrsRates
- GetAmountsAndReqs
- Request=CorrespID, LayoutVersion,
Header, RequestType, Amount,
AmountType, PayingCorrespID,
PayingCorrespLocID, CountryFrom,
CountryTo, CurrencyFrom, CurrencyTo,
DeliveryMethod
- Response= Commissions Currency and Amounts
- GetOrdersValidated
- InputOrders
- Response= PCOrderNO, PIN, Notification Code= 1000,
NotificationDesc = "Success"
- Request= Required
Fields from
GetOrdersValidated
(1st Call)
- InputCancelationRequests
- Request =
SCOrderNo
- Notification Code= 1000,
NotificationDesc =
"Success"
- Request =
SCOrderNo
- Response= PCOrderNO, PIN, Notification Code= 1000,
NotificationDesc = "Success"
- Request= Required
Fields from
GetOrdersValidated
(1st Call)
- Response =
<Passed>true</Passed>
- InputOrders
- Request=CorrespID, LayoutVersion,
Header, RequestType, Amount,
AmountType, PayingCorrespID,
PayingCorrespLocID, CountryFrom,
CountryTo, CurrencyFrom, CurrencyTo,
DeliveryMethod
- Request=CountryCode, StateName
(Optional), CityName (Optional)
- Response=Location Information, Delivery Methods, Rates
- GetAmountsAndReqs
- Request= CountryCode, StateName(optional)
- Response= State Name And/Or City Name
- GetLocsCurrsRates
- Request= SendingCorrespID
- Response=ISO code for each Country and State
- GetStatesCities
- GetCountriesStates
- BANK DEPOSIT TRANSACTIONS
- Select a Bank from
Excel File
- GetRates
- Request= CountryFrom,
CurrencyFrom, CountryTo,
CurrencyTo, CorrespID, DateDesired,
(see restrictive levels in
documentation)
- GetOrderCommission
- Request=
DeliveryMethod:2,
PaymentCurrency,
PaymentAmount,
BeneficiaryCurrency,
BeneficiaryAmount,
PayingCorrespLocID,
SalesDate
- Response =
Commission
Amount and
Commission
Currency
- GetOrdersValidated (1st Call)
- Request=OrderNo,
SalesDate, SalesTime,
CountryFrom, CountryTo,
SendingCorrespBranchNo,
PayingCorrespLocID,
BeneficiaryCurrency,
BeneficiaryAmount,
DeliveryMethod,
PaymentCurrency,
PaymentAmount,
CommissionCurrency,
CommissionAmount,ProviderID,BankId
- Response =
Required Fields
- GetOrdersValidated (2nd Call)
- InputOrders
- Request= Required
Fields from
GetOrdersValidated
(1st Call)
- Response=
PCOrderNO, PIN,
Notification Code=
1000,
NotificationDesc =
"Success"
- InputCancelationRequests
- Request = SCOrderNo
- Notification Code=
1000,
NotificationDesc =
"Success"
- Request = SCOrderNo
- InputCancelationRequests
- Request= Required
Fields from
GetOrdersValidated
(1st Call)
- Request= Required
Fields from
GetOrdersValidated
(1st Call)
- Response =
<Passed>true</Passed>
- InputOrders
- Request=OrderNo,
SalesDate, SalesTime,
CountryFrom, CountryTo,
SendingCorrespBranchNo,
PayingCorrespLocID,
BeneficiaryCurrency,
BeneficiaryAmount,
DeliveryMethod,
PaymentCurrency,
PaymentAmount,
CommissionCurrency,
CommissionAmount,ProviderID,BankId
- Request=
DeliveryMethod:2,
PaymentCurrency,
PaymentAmount,
BeneficiaryCurrency,
BeneficiaryAmount,
PayingCorrespLocID,
SalesDate
- Response = Rate
- Request= CountryFrom,
CurrencyFrom, CountryTo,
CurrencyTo, CorrespID, DateDesired,
(see restrictive levels in
documentation)
- GetRates
- Select a Bank from
Excel File
- Order status
- Request = SCOrderNo
- Response = CurrentStatus
- Request = SCOrderNo
- Reports
- GetDailyOrders
- Request = TypeID=”Order”,
TypeID = “Order Comm”,
TypeID = “Cancel Comm”
- Response = Orders by Branch
- GetDailyOrdersSummary
- Request = SendingCorrespID
- Response = Orders Summary
- Request = SendingCorrespID
- Request = TypeID=”Order”,
TypeID = “Order Comm”,
TypeID = “Cancel Comm”
- GetDailyOrders
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