C.9 Case Updates Received via FireHose WebService
Retrieving case status updates from the third party system is through a FIREHOSE web service response received into OFSLL through a pull service. Each response is channelled through an individual Event ID and Event Type.
A FIREHOSE web service getGriFireHose - scheduled at specific interval using batch (GRIFRH_BJ_100_01) retrieves the case updates. This response consists of case activities recorded in third party system between specific intervals (based on Max event ID).
Table C-4 Event Type and Description
Event Type | Event Description | Action |
---|---|---|
600 | ACCEPTED CASE | Change Work order status to OPEN |
601 | DECLINED CASE | Change Work order status to DECLINED |
602 | ACKNOWLEDGED CLOSE | Change Work order status to CLOSE |
603 | ACKNOWLEDGED HOLD | Change Work order status to ON HOLD |
300 | CASE WAS REPOED |
Change Work order status to REPOSSESSED And Trigger getRepossessionDetails() web service to get repossession details and update in Servicing > Repo/Foreclosure tab. |
302 | CASE COMPLETED | Change Work order status to COMPLETED |
200 | FIRST UPDATE ADDED CUSTOM | Post the received update as Inbound Comment from Interface in Servicing >Customer Service >Comments tab. |
201 | UPDATE EDITED | Post the received update as Inbound Comment from Interface in Servicing >Customer Service >Comments tab. |
203 | UPDATE UNHIDDEN | Post the received update as Inbound Comment from Interface in Servicing >Customer Service >Comments tab. |
811 | INVOICE SENT TO CLIENT | Call the getCaseInvoiceData() web service and create the invoices in OFSLL. |
1300 | CR ADDED | Update Condition Report Status = Y and Condition Report Recd Dt = Event Received Date |
Based on the web service response received from third party system, the status updates are posted onto corresponding work order(s) and account(s) in OFSLL.
- Type = SYSTEM GENERATED
- Sub Type = INBOUND FROM INTERFACE
- Comment = "[Case No]: <<[Vendor] ACCEPTED CASE>>"
- Comment By = "INTERNAL"
- Comment Dt = Comment Posted date and time
Note:
Work order status change is permitted only if the previous status matches with the defined cycle setup (Setup > Products > Cycles). Else, update is not allowed and comment is posted on the account with the message Work Order Status Update failed due to mismatch of previous status.Parent topic: Appendix :Generic Recovery Interface (GRI)