Rest API for Oracle Banking Liquidity Management

Get all valid core accounts

get

/service/lmm/coreaccounts

This endpoint is used to fet all valid core accounts maintenance records.

Request

Supported Media Types

application/json
application/xml

Query Parameters

acStatDormant(optional): string
acStatFrozen(optional): string
acStatNoCr(optional): string
acStatNoDr(optional): string
accountClass(optional): string
address1(optional): string
authStat(optional): string
checkerId(optional): string
countryCode(optional): string
custAcCcy(optional): string
custAcIban(optional): string
custAcName(optional): string
custAccountNo(optional): string
customerNo(optional): string
glStatBlocked(optional): string
hostCode(optional): string
includecloseandunauth(optional): boolean

includecloseandunauth need to be set to fetch summary record, defult value is false
limit(optional): integer

limit is maximum no of records to be fetched
makerId(optional): string
modNo(optional): integer
offset(optional): integer

offset is starting no of records to be fetched
onceAuth(optional): string
recordStat(optional): string
sourceSystem(optional): string
sourceSystemAccBrn(optional): string
sourceSystemAccNo(optional): string

Response

Supported Media Types

application/json
application/xml

201 Response

Returns message of success or failure

Headers

Location: string

Root Schema : CoreAccountCollection

Type: object

Collection of coreaccount.

Show Source

data(optional): array data
paging(optional): object PagingDto


{
    "description":"Collection of coreaccount.",
    "type":"object",
    "properties":{
        "data":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/CoreAccountDTO"
            }
        },
        "paging":{
            "$ref":"#/definitions/PagingDto"
        }
    }
}

Nested Schema : data

Type: array

Show Source

Array of: object CoreAccountDTO


{
    "type":"array",
    "items":{
        "$ref":"#/definitions/CoreAccountDTO"
    }
}

Nested Schema : PagingDto

Type: object

Show Source

totalResults(optional): integer


{
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer"
        }
    }
}

Nested Schema : CoreAccountDTO

Type: object

Match All

Show Source

allOf GenericDto
object CoreAccountDTO-allOf[1]


{
    "type":"object",
    "allOf":[
        {
            "$ref":"#/definitions/GenericDto"
        },
        {
            "type":"object",
            "properties":{
                "countryCode":{
                    "type":"string",
                    "description":"Country Code",
                    "minLength":0,
                    "maxLength":4
                },
                "address4":{
                    "type":"string",
                    "description":"Fourth line of the customer?s address",
                    "minLength":0,
                    "maxLength":105
                },
                "address3":{
                    "type":"string",
                    "description":"Third line of the customer?s address",
                    "minLength":0,
                    "maxLength":105
                },
                "address2":{
                    "type":"string",
                    "description":"Second line of the customer?s address",
                    "minLength":0,
                    "maxLength":105
                },
                "address1":{
                    "type":"string",
                    "description":"First line of the customer?s address",
                    "minLength":0,
                    "maxLength":105
                },
                "ecaCheckReq":{
                    "type":"string",
                    "description":"Indicates that ECA check is required for the external customer account",
                    "minLength":0,
                    "maxLength":1,
                    "pattern":"[Y,N]"
                },
                "accountClass":{
                    "type":"string",
                    "description":"Account class of the external customer account. It can be Normal account or Nostro account",
                    "maxLength":6
                },
                "acStatDormant":{
                    "type":"string",
                    "description":"Indicates that the account status is dormant",
                    "minLength":1,
                    "maxLength":1,
                    "pattern":"[Y,N]"
                },
                "acStatFrozen":{
                    "type":"string",
                    "description":"Indicate that the account status is frozen",
                    "minLength":0,
                    "maxLength":1,
                    "pattern":"[Y,N]"
                },
                "glStatBlocked":{
                    "type":"string",
                    "description":"Indicates that the account status is blocked",
                    "minLength":0,
                    "maxLength":1,
                    "pattern":"[Y,N]"
                },
                "acStatNoDr":{
                    "type":"string",
                    "description":"Indicates that the account does not have any debit facility",
                    "minLength":0,
                    "maxLength":1,
                    "pattern":"[Y,N]"
                },
                "acStatNoCr":{
                    "type":"string",
                    "description":"Indicates that the account does not have any credit facility",
                    "minLength":0,
                    "maxLength":1,
                    "pattern":"[Y,N]"
                },
                "acOpenDate":{
                    "type":"string",
                    "pattern":"[0-9]{4}[-][0-9]{2}[-][0-9]{2}",
                    "description":"The date on which account is being opened"
                },
                "custAcName":{
                    "type":"string",
                    "description":"Name of the account holder",
                    "minLength":0,
                    "maxLength":105,
                    "pattern":"[a-zA-Z0-9\\s]+"
                },
                "custAcCcy":{
                    "type":"string",
                    "description":"Currency in which the account is being created",
                    "maxLength":3
                },
                "customerNo":{
                    "type":"string",
                    "description":"Customer number to which the account number is being linked",
                    "maxLength":20
                },
                "sourceSystemAccBrn":{
                    "type":"string",
                    "description":"Branch to which the account belongs to",
                    "maxLength":20
                },
                "sourceSystemAccNo":{
                    "type":"string",
                    "description":"Account number as in the source system",
                    "minLength":0,
                    "maxLength":35,
                    "pattern":"[a-zA-Z0-9]+"
                },
                "sourceSystem":{
                    "type":"string",
                    "description":"Name of the source system",
                    "maxLength":35
                },
                "custAcIban":{
                    "type":"string",
                    "description":"IBAN that is linked to the customer",
                    "minLength":0,
                    "maxLength":35,
                    "pattern":"[a-zA-Z0-9]+"
                },
                "hostCode":{
                    "type":"string",
                    "description":"The host code that is linked to the logged in user of the branch.",
                    "maxLength":8
                },
                "custAccountNo":{
                    "type":"string",
                    "description":"Account number of the External customer",
                    "minLength":1,
                    "maxLength":20,
                    "pattern":"[a-zA-Z0-9]+"
                }
            },
            "required":[
                "custAcName",
                "customerNo",
                "sourceSystemAccBrn",
                "sourceSystemAccNo",
                "sourceSystem",
                "hostCode",
                "custAccountNo"
            ]
        }
    ]
}

Nested Schema : GenericDto

Match All

Show Source

object GenericDto-allOf[0]

Discriminator: resource_type


{
    "allOf":[
        {
            "type":"object",
            "discriminator":"resource_type"
        }
    ]
}

Nested Schema : GenericDto-allOf[0]

Type: object

Discriminator: resource_type

Nested Schema : CoreAccountDTO-allOf[1]

Type: object

Show Source

accountClass(optional): string

Maximum Length: 6

Account class of the external customer account. It can be Normal account or Nostro account
acOpenDate(optional): string

Pattern: [0-9]{4}[-][0-9]{2}[-][0-9]{2}

The date on which account is being opened
acStatDormant(optional): string

Minimum Length: 1

Maximum Length: 1

Pattern: [Y,N]

Indicates that the account status is dormant
acStatFrozen(optional): string

Minimum Length: 0

Maximum Length: 1

Pattern: [Y,N]

Indicate that the account status is frozen
acStatNoCr(optional): string

Minimum Length: 0

Maximum Length: 1

Pattern: [Y,N]

Indicates that the account does not have any credit facility
acStatNoDr(optional): string

Minimum Length: 0

Maximum Length: 1

Pattern: [Y,N]

Indicates that the account does not have any debit facility
address1(optional): string

Minimum Length: 0

Maximum Length: 105

First line of the customer?s address
address2(optional): string

Minimum Length: 0

Maximum Length: 105

Second line of the customer?s address
address3(optional): string

Minimum Length: 0

Maximum Length: 105

Third line of the customer?s address
address4(optional): string

Minimum Length: 0

Maximum Length: 105

Fourth line of the customer?s address
countryCode(optional): string

Minimum Length: 0

Maximum Length: 4

Country Code
custAcCcy(optional): string

Maximum Length: 3

Currency in which the account is being created
custAccountNo: string

Minimum Length: 1

Maximum Length: 20

Pattern: [a-zA-Z0-9]+

Account number of the External customer
custAcIban(optional): string

Minimum Length: 0

Maximum Length: 35

Pattern: [a-zA-Z0-9]+

IBAN that is linked to the customer
custAcName: string

Minimum Length: 0

Maximum Length: 105

Pattern: [a-zA-Z0-9\s]+

Name of the account holder
customerNo: string

Maximum Length: 20

Customer number to which the account number is being linked
ecaCheckReq(optional): string

Minimum Length: 0

Maximum Length: 1

Pattern: [Y,N]

Indicates that ECA check is required for the external customer account
glStatBlocked(optional): string

Minimum Length: 0

Maximum Length: 1

Pattern: [Y,N]

Indicates that the account status is blocked
hostCode: string

Maximum Length: 8

The host code that is linked to the logged in user of the branch.
sourceSystem: string

Maximum Length: 35

Name of the source system
sourceSystemAccBrn: string

Maximum Length: 20

Branch to which the account belongs to
sourceSystemAccNo: string

Minimum Length: 0

Maximum Length: 35

Pattern: [a-zA-Z0-9]+

Account number as in the source system


{
    "type":"object",
    "properties":{
        "countryCode":{
            "type":"string",
            "description":"Country Code",
            "minLength":0,
            "maxLength":4
        },
        "address4":{
            "type":"string",
            "description":"Fourth line of the customer?s address",
            "minLength":0,
            "maxLength":105
        },
        "address3":{
            "type":"string",
            "description":"Third line of the customer?s address",
            "minLength":0,
            "maxLength":105
        },
        "address2":{
            "type":"string",
            "description":"Second line of the customer?s address",
            "minLength":0,
            "maxLength":105
        },
        "address1":{
            "type":"string",
            "description":"First line of the customer?s address",
            "minLength":0,
            "maxLength":105
        },
        "ecaCheckReq":{
            "type":"string",
            "description":"Indicates that ECA check is required for the external customer account",
            "minLength":0,
            "maxLength":1,
            "pattern":"[Y,N]"
        },
        "accountClass":{
            "type":"string",
            "description":"Account class of the external customer account. It can be Normal account or Nostro account",
            "maxLength":6
        },
        "acStatDormant":{
            "type":"string",
            "description":"Indicates that the account status is dormant",
            "minLength":1,
            "maxLength":1,
            "pattern":"[Y,N]"
        },
        "acStatFrozen":{
            "type":"string",
            "description":"Indicate that the account status is frozen",
            "minLength":0,
            "maxLength":1,
            "pattern":"[Y,N]"
        },
        "glStatBlocked":{
            "type":"string",
            "description":"Indicates that the account status is blocked",
            "minLength":0,
            "maxLength":1,
            "pattern":"[Y,N]"
        },
        "acStatNoDr":{
            "type":"string",
            "description":"Indicates that the account does not have any debit facility",
            "minLength":0,
            "maxLength":1,
            "pattern":"[Y,N]"
        },
        "acStatNoCr":{
            "type":"string",
            "description":"Indicates that the account does not have any credit facility",
            "minLength":0,
            "maxLength":1,
            "pattern":"[Y,N]"
        },
        "acOpenDate":{
            "type":"string",
            "pattern":"[0-9]{4}[-][0-9]{2}[-][0-9]{2}",
            "description":"The date on which account is being opened"
        },
        "custAcName":{
            "type":"string",
            "description":"Name of the account holder",
            "minLength":0,
            "maxLength":105,
            "pattern":"[a-zA-Z0-9\\s]+"
        },
        "custAcCcy":{
            "type":"string",
            "description":"Currency in which the account is being created",
            "maxLength":3
        },
        "customerNo":{
            "type":"string",
            "description":"Customer number to which the account number is being linked",
            "maxLength":20
        },
        "sourceSystemAccBrn":{
            "type":"string",
            "description":"Branch to which the account belongs to",
            "maxLength":20
        },
        "sourceSystemAccNo":{
            "type":"string",
            "description":"Account number as in the source system",
            "minLength":0,
            "maxLength":35,
            "pattern":"[a-zA-Z0-9]+"
        },
        "sourceSystem":{
            "type":"string",
            "description":"Name of the source system",
            "maxLength":35
        },
        "custAcIban":{
            "type":"string",
            "description":"IBAN that is linked to the customer",
            "minLength":0,
            "maxLength":35,
            "pattern":"[a-zA-Z0-9]+"
        },
        "hostCode":{
            "type":"string",
            "description":"The host code that is linked to the logged in user of the branch.",
            "maxLength":8
        },
        "custAccountNo":{
            "type":"string",
            "description":"Account number of the External customer",
            "minLength":1,
            "maxLength":20,
            "pattern":"[a-zA-Z0-9]+"
        }
    },
    "required":[
        "custAcName",
        "customerNo",
        "sourceSystemAccBrn",
        "sourceSystemAccNo",
        "sourceSystem",
        "hostCode",
        "custAccountNo"
    ]
}

400 Response

Malformed syntax.

401 Response

Request does not have sufficient credentials.

403 Response

Request is not authorized.

405 Response

Invalid input

500 Response

Internal error

Oracle Account

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Rest API for Oracle Banking Liquidity Management

Get all valid core accounts

Request

Response

201 Response

400 Response

401 Response

403 Response

405 Response

500 Response