Rest API for Oracle Banking Cash Management - Netting Transactions Service API REST Endpoints

Previous Next JavaScript must be enabled to correctly display this content

Netting Transactions Service API REST Endpoints

Netting Service/Netting Transactions Service API

This Service is used for Netting Transactions Operations.

Approve, Reject or Purge transaction based on stage from conductor: Method: post
Path: /service/v1/approveRejectNettingMgmtTxn
Create the transaction for the eligible structures: Method: get
Path: /service/v1/runEligibilityJob
Retrieves the list of associated receivables and payables: Method: get
Path: /service/v1/netInvDetForNettMgmt
Retrieves the list Of existing subsidiaries for a transaction: Method: get
Path: /service/v1/getAllSubsidiaries
Retrieves the list of Netting Transactions: Method: get
Path: /service/v1/getNettingInquiry
Retrieves the list of Netting Transactions: Method: get
Path: /service/v1/getTxnsForNettingMgmt
Retrieves the list of pay out transactions: Method: get
Path: /service/v1/payInOutListing
Retrieves the Netting Management Basic Information and Fx Details: Method: get
Path: /service/v1/netTxnsDetForNettMgmt
Update the Netting Transaction received from Channel: Method: put
Path: /service/v1/netTxnsDetForNettMgmt
Updates Netting Transactions Status via nettingAcceptanceJob Job: Method: get
Path: /service/v1/nettingAcceptanceTxn
Updates the latest Fx Rates and Amounts for Netting Transactions: Method: get
Path: /service/v1/updateFxRates