Issuance
Given below are the service operations for Issuance.
Create a LC
POSTInitiate a new letter of credit request for specific customer
Create a Export LC
POSTCreate a new export letter of credit for specific customer
Maintenance
Given below are the service operations for Maintenance.
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Update an existing amendment for specific letter of credit
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Updates the amendments to the letter of credit for the specified letter of credit/customer reference number
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Initiate the registration of a presentation done for letter of credit transaction
Update Drawings
PUTUpdate an existing drawing for a specific letter of credit
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Updates letter of credit amendments seeking beneficiary's consent for the specified letter of credit/customer reference number
Update Cancellations
POSTUpdates the cancellation details of the issued import letter of credit for the specified letter of credit/customer reference number
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Updates the decision on amendments to import letter of credit for the specified letter of credit/customer reference number
Create Drawings
POSTInitiate a new drawing request registerered for a specific letter of credit
Update Export LC
PUTUpdate a new export letter of credit for specific customer
Update LC
PUTUpdates the letter of credit initiation for the specified letter of credit/customer reference number
Enquiries
Given below are the service operations for Enquiries.
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Retrieves the details of outstanding import letter of credits for the specified customer/guarantee reference.
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Retrieves the list of export letter of credits registered for specific customer
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Retrieves outstanding documents such as bills under the letter of credit
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Retrieves the negotiated/discounted bills under the letter of credit
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Retrieve drawing details
Enquiries - Fixed Asset
Catalogue of enquiries that provide extensive information on the Tangible assets, its lifecycle actions & status
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Retrieves the valuation details of the asset like valuation date, currency, amount, method & type
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Retrieves the incident details of the asset like incident date, incident type, authority reported & other party details
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Retrieves the insurance details of the asset like policy number, policy start date, policy expiry date, coverage limit, premium amount
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Retrieves the maintenance details of the asset like date, usage, supplier reference, invoice amount, service cost & service cost type
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Retrieves the inspection details of the asset like date, usage, estimated total repair cost, estimated total repair duration & Spare parts details
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Retrieves the usage details of the asset like usage, usage units, date of activity, date of recording
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Retrieves the list of activities performed during the life cycle of a fixed asset by querying based on asset id, start date, end date, activity id. Asset Id is mandatory querying parameter
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Retrieves the unauthorised activities such as register,purchase,capital improvement, transfers,disposal, writeoff performed during the fixed asset life cycle.
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Retrieves the details of accounting entries for a specific transaction that includes entry reference , account number , name , transaction code , date , amount , currency and narrative.
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Retrieves all the unauthorised non-financial activities of fixed assets such as updating basic details, vehicles, equipments, land & buildings, incident, inspection, insurance, valuation, maintenance, usage
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Retrieves all the authorised non-financial activities of fixed assets such as updating basic details, vehicles, equipments, land & buildings, incident, inspection, insurance, valuation, maintenance, usage.
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Retrieves the unauthorised supplier payments resulted during work in progress, purchase and capital improvement activities during the life cycle of fixed asset.
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Retreives the summary of fixed asset such as asset class, asset type, asset entity, purchase date, asset cost, original value, depreciation details, market value and ias classification by querying based on asset id or asset status as one of the mandatory parameter.