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{ "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["Creditor Address 1"], //optional, up optionalto 70 characters each "creditorAccount" : "NO1299930599981", "creditorAgent" : "TOSTNO22", "debtorName" : "Betaler", "debtorAddress" : null["Debtor Address 1"], //optional, up optionalto 70 characters each "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 |
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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 3 lines in the address) |
creditorAddressLine1 | Cdtr/PstlAdr/AdrLine (Second address line in case creditor has 2 lines in the address) |
Sample Successful Response
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