1.30.2 Input and Output
S.No | Field Name | Possible Input Values | Mandatory | Input/Output |
---|---|---|---|---|
1. | Contract Reference No | Child LC Contract Reference No | Input/Output | |
2. | First Beneficiary ID | Parent LC Beneficiary ID | Input/Output | |
3. | Contract CCY | Child LC Currency | Input/Output | |
4. | Contract Amt | Child LC Amount | Input/Output | |
5. | User Ref no | Child LC User Reference Number | Input/Output | |
6. | Allow Substitution Doc | Child LC Allow
Substitution of Doc Y - Child LCs with Allow Substitution of Document checked N - Child LCs with Allow Substitution of Document unchecked |
Input/Output | |
7. | Branch Code | Branch Code of Child LC | Input/Output | |
8. | Frmref | Parent LC Contract Reference No | Input/Output | |
9. | Contract Status | Child LC Contract Status
Active - A Hold - H Closed - S Cancelled - K Reversed - V |
Input/Output | |
10. | Product Code | Output | ||
11. | Product Type | Output | ||
12. | Operation Code | Output | ||
13. | Auth Status | Output | ||
14. | Extrefno | Output | ||
15. | Issue Date | Output | ||
16. | Expiry Date | Output | ||
17. | Second Beneficiary Party Id | Output | ||
18. | Msgstat | Output |
Parent topic: Transferred LC API