1.2 API for Oracle Banking Origination
This topic provides information about the list of API's for Oracle Banking Origination
- Get_Host_Product_Details_By_Code
Parent Node: HostProductList
Table 1-1 List of Names
Field Name Field Description Type Length productCode Host Product Code String 4 productDescription Host Product Description String 50 productType - String 1 - Get_Host_Product_Details_By_Code
Parent Node: data
Table 1-2 List of Names
Field Name Field Description Type Length productCode Host Product Code String 4 productDescription Host Product Description String 50 productType - String 1 Child Node: components
Parent Node: data
Table 1-3 List of Names
Field Name Field Description Type Length componentName Host Product Code String 4 componentDescription Host Product Description String 50 componentType Component Type String 1 hostComponentType Host Component Type String 1 mainComponent Main Component String 1 componentReportingType Reporting type Interest /Charge String 50 ratetoUse Rate to Use String 50 Child Node: productUdes
Parent Node: components
Table 1-4 List of Names
Field Name Field Description Type Length productCode Host Product Code String 4 productDescription Host Product Description String 50 productType - String 1 - Save_Credit_Card_DS_Details
Parent Node: HostProductList
Table 1-5 List of Names
Field Name Field Description Type Length processRefNo Process Reference Number String 35 applicationNo Application Number String 16 Kindly refer to swagger documentation for allDSDetails for credit card application.
As part of response, credit card number is expected.
Table 1-6 List of Names
Field Name Field Description Type Length creditcardnumber Credit Card Number Long 16 - Update_Credit_Card_Number
Use this API in case of unsynchronized call.
Table 1-7 List of Names
Field Name Field Description Type Length processRefNo Process Reference Number String 35 cardNumber Credit Card Number String 16
Parent topic: Integration Guide