FTOS_CB_ApproveContractTopUp

Changes the business status of a record from the FTOS_CB_ContractEvent entity representing a contract top up event to Approved.

Syntax

The FTOS_CB_ApproveContractTopUp 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_ApproveContractTopUp
Content-Type: application/json
            
{
    "contractNo":"<contract_number>",
    "contractID":"<contract_id>",
    "eventNo":"<event_number>"
}

Here's a list of the available parameters:

Parameter Description
host_address URL of the FintechOS Platform server.
contractNo Mandatory if contractId is not filled. The number of the contract.
contractId Mandatory if contractNo is not filled. The identifier of the contract.
eventNo Mandatory. The number of the top up event.

Response

The response indicates the result of the code execution, specifically the result of approving a contract top up event. If the record is updated successfully, its ContractTopUpIdentifier is returned.

Example

To approve a top up, send the following request, changing the parameter values with your desired values.

Request

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POST https://FintechOSStudio/ftosapi/automation-processors/actions/FTOS_CB_ApproveContractTopUp
Content-Type: application/json
            
{
    "contractNo": "8581",
    "contractID": "",
    "eventNo": "ECB6991"
}

Response

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{
    "IsSuccess": true,
    "ContractTopUpIdentifier": "ECB6991"
}