Validate the cash depositSlip 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(required): string
CorporateId of the DepositSlip that needs to be fetched
-
depositSlipNo(required): string
DepositSlipNo of the DepositSlip that needs to be fetched
Header Parameters
-
appId(required): string
-
authToken: string
Branch code for SMS
-
branchCode(required): string
Branch Code
-
contentType: string
ContentType for SMS
-
tenantId: string
TenantId id for SMS
-
userId(required): 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:
objectResponse Model
Show Source
-
data:
object FinanceTransactionModel
Finance Transaction Model
-
errors:
object errors
errors
-
financeErrorList:
object FinanceErrorModelCollection
Finance Error Model Collection
-
paging:
object paging
paging
Nested Schema : FinanceTransactionModel
Type:
objectFinance Transaction Model
Show Source
-
accountType:
string
-
appropPaymentAmt:
number
-
appropriationSequence:
string
-
authDateStamp:
string
-
authId:
string
-
balanceAmtToBeAllocated:
number
-
branchCode:
string
-
buyerDivCode:
string
-
buyerDivName:
string
-
buyerId:
string
-
buyerName:
string
-
clRefNo:
string
-
creditAccount:
string
-
creditReceived:
string
-
debtor:
string
-
debtorName:
string
-
docRefNo:
string
-
errorCode:
string
-
errorDescription:
string
-
exchangeRate:
number
-
financeAmt:
number
-
financeAmtCcy:
string
-
financePCT:
number
-
financeRefNo:
string
-
financeStatus:
string
-
graceDays:
number
-
holidayTreatment:
string
-
id:
string
-
interestAmortized:
number
-
interestBearingPartyRole:
string
-
interestOSAmount:
number
-
interestPaidUpfront:
number
-
interestRefundAmt:
number
-
interestRefundHandling:
string
-
interestRefundPmtMode:
string
-
interestType:
string
-
isFromRecon:
string
-
isOverdue:
string
-
makerDateStamp:
string
-
makerId:
string
-
manualAllocation:
string
-
marginRefNo:
string
-
maturityDate:
string
-
maxFinanciableAmt:
number
-
maxFinPCT:
number
-
maxReFinPCT:
number
-
maxTenorAllowed:
number
-
minFinanciableAmt:
number
-
minFinPCT:
number
-
minReFinPCT:
number
-
minTenorAllowed:
number
-
operationCode:
string
-
overdueIntOSAmt:
number
-
partRepaymentAllowed:
string
-
pastDueDate:
string
-
paymentAmt:
number
-
paymentParty:
string
-
penIntOSAmt:
number
-
pmtToIntOS:
number
-
pmtToOverdueIntOS:
number
-
pmtToPrncplOS:
number
-
preferredDisbursementMode:
string
-
principalOSAmount:
number
-
processingDate:
string
-
productCategory:
string
-
productCode:
string
-
productDescription:
string
-
productType:
string
-
programCode:
string
-
programName:
string
-
refund:
number
-
requestDate:
string
-
requestId:
string
-
seqNo:
integer(int64)
-
settleFinExcRate:
number
-
settlementAmtAllocated:
number
-
settlementAmtAllocation:
string
-
settlementCcy:
string
-
settlementExchangeRate:
number
-
settlementMethod:
string
-
settlementProcessingDate:
string
-
settlementRefNo:
string
-
stageId:
string
-
staleStatus:
string
-
startDate:
string
-
supplierDivCode:
string
-
supplierDivName:
string
-
supplierId:
string
-
supplierName:
string
-
tenor:
integer(int64)
-
totalInstrumentAmt:
number
-
totalInstrumentAmtCcy:
string
-
totalMarginAmount:
number
-
totalOSAmount:
number
-
totalOSAmountSettlementCcy:
number
-
totalOSPostAllocation:
number
-
totalSettlementAmt:
number
-
valueDate:
string
-
valueDtdIntOSAmt:
number
-
valueDtdOverdueIntOSAmt:
number
-
withRecourse:
string
Nested Schema : errors
Type:
objecterrors
Nested Schema : paging
Type:
objectpaging
Nested Schema : financeErrorModelList
Type:
Show Source
array-
Array of:
object FinanceErrorModel
Finance Error Model
Nested Schema : FinanceErrorModel
Type:
objectFinance Error Model
Show Source
-
errorCode:
string
Error Code
-
errorDescription:
string
Error Description
-
financeCurrency:
string
Finance Currency
-
financeRefNo:
string
Finance Reference Number
-
interestDueAmount:
number
Monthly Interest Due Amount
-
interestOSAmount:
number
Interest OS Amount
-
overdueIntOSAmt:
number
Overdue Interest OS Amount
-
penIntOSAmt:
number
Pen Interest OS Amount
-
principalOSAmount:
number
Principal OS Amount
-
totalOSAmount:
number
Total OS Amount
400 Response
Malformed syntax.
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
500 Response
Internal error