Rest API for Oracle Banking Cash Management

Validate the cash deposit slip number

get

/service/v1/cashDeposit/duplicateValidation/{depositSlipNo}/{corporateId}

This endpoint validates the duplicate deposit slip number.

Request

Supported Media Types

application/json
application/xml

Path Parameters

corporateId: string

CorporateId of the DepositSlip that needs to be fetched
depositSlipNo: string

DepositSlipNo of the DepositSlip that needs to be fetched

Header Parameters

appId: string
authToken(optional): string

Branch code for SMS
branchCode: string

Branch Code
contentType(optional): string

ContentType for SMS
tenantId(optional): string

TenantId id for SMS
userId: string

User id for SMS

Response

Supported Media Types

application/json
application/xml

200 Response

Successfully performs the operation and returns the Cash Slip model based on given parameters.

Root Schema : ResponseModel

Type: object

Response Model

Show Source

data(optional): object data
errors(optional): object errors

{
    "description":"Response Model",
    "type":"object",
    "properties":{
        "data":{
            "type":"object"
        },
        "errors":{
            "type":"object"
        }
    }
}

Nested Schema : data

Type: object

Nested Schema : errors

Type: object

400 Response

Malformed syntax.

401 Response

Request does not have sufficient credentials.

403 Response

Request is not authorized.

500 Response

Internal error