FTOS_CB_AddUpdateRepaymentNotification

Adds or updates a manual repayment notification record in the FTOS_CB_RepaymentNotification entity representing repayment notification for a contract. The set of parameters sent via the request body determines the operation performed at the database level.

Syntax

The FTOS_CB_AddUpdateRepaymentNotification custom endpoint is called from within the Endpoint API endpoint. Visit the Endpoint API page for more details.

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POST <host_address>/ftosapi/automation-processors/actions/FTOS_CB_AddUpdateRepaymentNotification
Content-Type: application/json

{
    "notificationNo": "<notification_number>",
    "customerNo": "<customer_number>",
    "currencyCode": "<currency_code>",
    "contractNo": "<contract_number>",
    "sourceBankAccount": "<source_bank_account_number>",
    "notificationDate": "<notification_date_yyyy_mm_dd>",
    "maturityDate": "<maturity_date_yyyy_mm_dd>"
}

Here's a list of the available parameters:

Parameter Description
host_address URL of the FintechOS Platform server.
notificationNo The number of the repayment notification.
To create a new record, do NOT send this parameter. To update an existing record, fill and send this parameter in the request.
customerNo Mandatory. The number of the customer, customerNo in the Account entity.
currencyCode Mandatory. The code of the currency used in the repayment notification.
contractNo The number of the contract.
sourceBankAccount Mandatory. The source bank account which will receive the transaction
notificationDate Mandatory. The date of the notification.
maturityDate The notification's maturity date.

Response

The response indicates the result of the code execution, specifically the result of creating or updating a record in the FTOS_CB_RepaymentNotification entity. If the record is created or updated successfully, its notification number is returned.

Example