1. Oracle Banking Trade Finance – Integration APIS
  2. OBTF- API’S
  3. Customer Acceptance
  4. Input and Output

1.9.2 Input and Output

S.No Field Name Possible Input Values Mandatory Input/Output
1. Contract_ref_no Contract Reference Number N Input
2. Applicant_id Applicant_id N Input
3. Applicant_Name Applicant_Name N Input
4. Beneficiary_id Beneficiary_id N Input
5. Beneficiary_Name Beneficiary Name N Input
6. Product Type I - Import

E - Export

H - Shipping Guarantee

G - Guarantee

A - Advice of Guarantee

S - SBLC

B - Advice of SBLC

 N Input/Output
7. Transferable Y – Yes

N - No

 N Input/Output
8. Transferred Y – Yes

N - No

 N Input/Output
9. Transferred_Amt Transferred Amount N Input/Output
10. Branch_Code Branch Code N Input/Output
11. Amnd Serial No     Output
12. Version No     Output
13. Latest Shipment Date     Output
14. Negative Tolerance     Output
15. Cif Id     Output
16. Additional Amts Covered     Output
17. To place     Output
18. Port Loading     Output
19. Positive Tolerance     Output
20. Port Discharge     Output
21. Shipment     Output
22. Cust Name     Output
23. Fin Amt No     Output
24. In Dec No     Output
25. CCY      
26. Frrom Place     Output
27. Contract Ref No     Output
28. Issue Date     Output
29. Amnd Status     Output
30. Amnd Seq No     Output
31. Expiry Date     Output
32. Product Type     Output
33. Closure Date     Output
34. Related Reference Number     Output
35. Cancellation Request A (only amendment request)

b) C (only cancellation request)

c) Blank (both amendment and cancellation request will be available in response)

   Output
36. Amend Type     Input
37. Local Currency     Output
38. Contract Amount Local Currency     Output

Parent topic: Customer Acceptance