Integration Touchpoints

1.1 Integration Touchpoints

This topic describes about the integration touchpoints.

Below table contains all the integration touchpoints used by Oracle Banking Digital Experience to integrate to Oracle Banking Origination.

Note:

Please refer the API Documentation for more information on the individual API details and structure.

Table 1-1 Integration Touchpoints

Interface ID	Description	Request Type	Operation
/obremo-rpm-businessproductdetails-services/web/businessproducts?channel=OBDX	Business Product API	Get	This API is used to list the OBDX specific business products configured in OBO. Required parameters can be sent so as to filter the results of products
/obremo-rpm-process-driver-services/service/initiate	Initiation API	Post	This API is used to initiate a multi-product application convert an IPA to full application The response will give back Application Number, Process Reference Numbers and the required mandatory document list for the selected Business Products.
/obremo-rpm-process-driver-services/service/submit	Submit API	Post	This API is used to do the following on the initiated application save – save required data without any business validation submit – submit the required final data to Oracle Banking Origination so that application can be further processed in Oracle Banking Origination terminate – Cancel already initiated application
/obremo-rpm-process-driver-services/service /getData/{applicationNumber}	Get Application Data API	Get	This API is used to fetch the already saved application details from Oracle Banking Origination.
/obremo-rpm-projection-services/ /service/inquiry/applicationsList	Application tracker	Get	This API is used to get the basic details and status of applications initiated through Oracle Banking Origination. Required parameters can be sent to filter out the results.
/obremo-rpm-process-driver-services/service/getDocumentList	Document List API	Get	This API is used to fetch the documents which are required to be submitted for an existing application or a business product.
/obremo-rpm-maintenance-services/service-api/v1/applicationmaintenance/{type}	Maintenance List API	Get	This API is used to fetch static LOV values for drop-down fields from Oracle Banking Origination. These are factory-shipped static values.
/obremo-rpm-process-driver-services/service/loanOfferDecision	Loan Offer Decision API	Post	This API is used to accept/reject the loan offer which is generated in Oracle Banking Origination.
/obremo-rpm-projection-services/service/inquiry/ipaApplicationSearch	IPA Application tracker API	Get	This API is used to fetch the basic details and status of In-Principle Approval processes.
/obremo-rpm-maintenance-services/clarificationdetails	Customer Clarification API	Put	Update To and from communication between Oracle Banking Origination bank user and customer
/obremo-rpm-lo-loanapplications/web/v1/repayment/schedule	Repayment Schedule API	Post	The Repayment Schedule API provides a detailed timeline of loan payments, showing due dates, payment amounts (principal and interest), and the outstanding balance after each installments
/obremo-rpm-process-driver-services/service/relationshipPricingBenefits	To get Relationship Pricing Benefits	Post	This API is used to get Loan Quote with Differential Pricing and Relationship Benefit for Existing Customer
obremo-rpm-process-driver-services/service/casaOfferDecision	CASA Offer Decision API	Post	This API is used to accept/reject the casa offer which is generated in Oracle Banking Origination
/cmc-businessoverrides-services/web/v1/businessoverrides/{processRefNo}?status=W	Get WIP Business Overrides	Get	Call this GET API after final applications submit to fetch business overrides
/cmc-businessoverrides-serrvices/web/v1/businessoverrides/{processRefNo}/accept	Accept Business Overrides	Put	Call this PUT API to ACCEPT business overrides
/cmc-businessoverrides-services/web/v1/businessoverrides/{processRefNo}?status=!W	View Accepted Business Overirdes	Get	Call this GET API to view accepted overrides

Table 1-2 Integration Touchpoints

Interface ID	Description	Request Type	Operation
/obremo-rpm-businessproductdetails-services/web/businessproducts?channel=OBDX	Business Product API	Get	This API is used to list the OBDX specific business products configured in OBO. Required parameters can be sent so as to filter the results of products
/obremo-rpm-process-driver-services/service/initiate	Initiation API	Post	This API is used to initiate a multi-product application convert an IPA to full application The response will give back Application Number, Process Reference Numbers and the required mandatory document list for the selected Business Products.
/obremo-rpm-process-driver-services/service/submit	Submit API	Post	This API is used to do the following on the initiated application save – save required data without any business validation submit – submit the required final data to Oracle Banking Origination so that application can be further processed in Oracle Banking Origination terminate – Cancel already initiated application
/obremo-rpm-process-driver-services/service /getData/{applicationNumber}	Get Application Data API	Get	This API is used to fetch the already saved application details from Oracle Banking Origination.
/obremo-rpm-projection-services/ /service/inquiry/applicationsList	Application tracker	Get	This API is used to get the basic details and status of applications initiated through Oracle Banking Origination. Required parameters can be sent to filter out the results.
/obremo-rpm-process-driver-services/service/getDocumentList	Document List API	Get	This API is used to fetch the documents which are required to be submitted for an existing application or a business product.
/obremo-rpm-maintenance-services/service-api/v1/applicationmaintenance/{type}	Maintenance List API	Get	This API is used to fetch static LOV values for drop-down fields from Oracle Banking Origination. These are factory-shipped static values.
/obremo-rpm-process-driver-services/service/loanOfferDecision	Loan Offer Decision API	Post	This API is used to accept/reject the loan offer which is generated in Oracle Banking Origination.
/obremo-rpm-projection-services/service/inquiry/ipaApplicationSearch	IPA Application tracker API	Get	This API is used to fetch the basic details and status of In-Principle Approval processes.
/obremo-rpm-maintenance-services/clarificationdetails	Customer Clarification API	PUT	Update To and from communication between Oracle Banking Origination bank user and customer
/obremo-rpm-lo-loanapplications/web/v1/repayment/schedule	Repayment Schedule API	POST	The Repayment Schedule API provides a detailed timeline of loan payments, showing due dates, payment amounts (principal and interest), and the outstanding balance after each installments
/obremo-rpm-process-driver-services/service/relationshipPricingBenefits	To get Relationship Pricing Benefits	POST	This API is used to get Loan Quote with Differential Pricing and Relationship Benefit for Existing Customer
obremo-rpm-process-driver-services/service/casaOfferDecision	CASA Offer Decision API	POST	This API is used to accept/reject the casa offer which is generated in Oracle Banking Origination
/cmc-businessoverrides-services/web/v1/businessoverrides/{processRefNo}?status=W	Get WIP Business Overrides	GET	Call this GET API after final applications submit to fetch business overrides
/cmc-businessoverrides-serrvices/web/v1/businessoverrides/{processRefNo}/accept	Accept Business Overrides	PUT	Call this PUT API to ACCEPT business overrides
/cmc-businessoverrides-services/web/v1/businessoverrides/{processRefNo}?status=!W	View Accepted Business Overirdes	GET	Call this GET API to view accepted overrides

Parent topic: Oracle Banking Digital Experience Integration