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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["Creditor Address 1"], //optional, up optionalto 14070 characters each
  "creditorAccount" : "NO1299930599981",
  "creditorAgent" : "TOSTNO22",
  "debtorName" : "Betaler",
  "debtorAddress" : null["Debtor Address 1"], //optional, optionalup to 14070 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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Extra elements may needed according to the specific schema. Those elements should be added in the additional elements property. Some properties that may be used here are

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 (in case debtor has more than one lines in the address)

creditorAddressLine1

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

Sample Successful Response

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