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Code Block
{
  "instantCategory": "NORWAY" or "SEPA,
  "inOut" : "O", //always "O"
  "settlementMethod": "CLRG", //specs given by schema
  "clearingSystem": "NOR", //specs given by schema
  "localInstrument" : "INST" //specs given by schema
  "settlementDate" : "2019/03/21",
  "creationDateTime": "2023/03/24 15:51:26.621" //if null aplonHUB should put the current date time,
  "currency" : "NOK" or "EUR", //depending on the schema
  "amount" : 10.00,
  "creditorName" : "Creditor customer", 
  "creditorAddress" : null, //optional optional 14070 characters
  "creditorAccount" : "NO1299930599981",
  "creditorAgent" : "TOSTNO22",
  "debtorName" : "Betaler",
  "debtorAddress" : null, //optional optional 14070 characters
  "debtorAccount" : "NO1599960512348",
  "debtorAgent" : "TESTNO21",
  "messageId": "TESTNO2120230324155126622", //if empty aplonHUB should generate one
  "messageNameId": "pacs.008.001.02", //depending on the schema
  "transactionIdentification": "9996-999400000001", //up to 35 chars, If empty aplonHUB should generate one
  "instructionIdentification": null, //up to 35 characters
  "endToEndIdentification": "999400000001", //optional, 12digits char for NICS, if null aplonHUB will put NOTPROVIDED
  "chargesBearer" : "SLEV", //always SLEV
  "remittanceInformationUnstructured" : [ "Some info" ] //Optional, array of strings up to 140 chars each
  "categoryPurpose":"XXXX", //specs given by the schema
  "clearingSystem": "xxxxxxxxxxxxxxxxx", //specs given by the schema
  "additionalFields": { //other elements of the ISO 20022 message that may be used by the schema
       "key1": "value1",
       "key2": "value2",
       ...
  }
}

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Json Property

XML Element

creditorCountry

Cdtr/Ctry

debtorCountry

Dbtr/Ctry

creditorCountryOfResidence

Cdr/CtryOfRes

debtorCountryOfResidence

Dbtr/CtryOfRes

creditorOrganizationIdOtherId

Cdtr/OrgId/Othr/Id

debtorOrganizationIdOtherId

Dbtr/OrgId/Othr/Id

creditorOrganizationIdOtherSchemeNameProprietary

Cdtr/OrgId/Othr/SchmNm/Prtry

debtorOrganizationIdOtherSchemeNameProprietary

Dbtr/OrgId/Othr/SchmNm/Prtry

debtorAddressLine1

Dbtr/PstlAdr/AdrLine (Second address line , in case debtor has 2 lines in the address)

debtorAddressLine2

Dbtr/PstlAdr/AdrLine (Third address line , in case debtor has more than one 3 lines in the address)

creditorAddressLine1

Cdtr/PstlAdr/AdrLine (Second address line in case creditor has more than one 2 lines in the address)

Sample Successful Response

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