ESB Services API Reference Guide

Project Name DFCC Wallet

Number of Pages 11

SYNAPSYS LTD, 540,

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Service Name Endpoint URL Parameters
ESB Account Service http://10.18.50.145:7800/esb/account/v1/Accountinfo? legalIdNo
legalIdType
accountNo
clientId
companyId

ESB ATM General Ledger http://10.18.50.145:7800/esb/terminal/v1/account terminalId

Account Service

ESB CEFT Integration Post http://10.18.50.145:7800/esb/payments/v1/paymentOrder

Service -
http://10.18.50.145:7800/esb/pcm/account/v1/paymentStatus transactionId

ESB Customer Service http://10.18.50.145:7800/esb/customer/v1/getCustomer clientId

legalIdNo
legalIdType
page_size
page_start
page_token

http://10.18.50.145:7800/esb/customer/v1/getCustomerSignature {Id}
http://10.18.50.145:7800/esb/customer/v1/getAccountSignature {Id}

ESB Dialog Number Post http://10.18.50.145:7800/esb/utilitypayment/v1/validateReference

Validation Service

ESB FD Service http://10.18.50.145:7800/esb/fdaccount/v1/accountInfo fdNo

clientId
legalIdNo
legalIdType
ESB Loan Service Post http://10.18.50.145:7800/esb/loanOchast/v1/loanInfo cusNo

ESB Transaction http://10.18.50.145:7800/esb/ministatement/v1/transactions dateFrom

Information Service
accountId
transactionCount
listType

ESB Transaction Service Post http://10.18.50.145:7800/esb/transaction/v1/fundTransfer

Post http://10.18.50.145:7800/esb/transaction/v1/reverseFundTransfer

ESB Transaction Status http://10.18.50.145:7800/esb/pcm/account/v1/paymentStatus transactionId

Check Service

Sample Get API Responses

http://10.18.50.145:7800/esb/customer/v1/getCustomer?clientId=218900

"header": {

"audit": {

"T24_time": 223,

"responseParse_time": 1075,

"requestParse_time": 1

},

"page_start": 1,

"page_token": "202307200274060050.01,99",

"total_size": 1,

"page_size": 99,

"status": "success"

},

"body": [

"customerTitle": "MRS",

"gender": "FEMALE",

"lastUpdateDate": "2211161627 2211161624 2211161453",

"clientIndicator": "10",

"industry": "1130800000",

"addrCountry": "LK",

"cori": "8000",
"createdOn": "20221111",

"civilStatus": "MARRIED",

"legalIdIssueDate": "20160122",

"branchDescription": "HEAD OFFICE",

"residence": "Colombo",

"clientId": "218900",

"address3": "THALAWATHUGODA",

"legalIdType": "EIC",

"address1": "535/A|MADIWELA ROAD",

"mobileNos": "94758791071",

"legalIdNo": "197367002398",

"firstName": "KURUPPUGE LALANI PERERA",

"accountOfficer": "2000",

"nationality": "LK",

"createdBy": "107468_SANDUNIKA104287_OFS_BROWSERTC 107200_NAWANJANA104616_I_INAU_OFS_BROWSERTC",

"dob": "19730618",

"internetBankingClient": "NULL",

"shortName": "K L PERERA",

"bookBranchCode": "LK0010800",

"clientAlias": "KLP218900"

http://10.18.50.145:7800/esb/loanOchast/v1/loanInfo?cusNo=1142045
[

"principalRecv": "-3058452.34",

"loanType": "LOANS.PERSONAL.FINANCIAL",

"spreadRate": "3",

"intBasis": "PENALINTEREST-E!PRINCIPALINT-E",

"settleStatus": "CURRENT",

"totalDelinBal": "-57080.65",

"accruedInt": "-9936.66",

"odPastDue": "57080.65",

"penaltyAccrue": "-40.67",

"productName": "Housing - Fixed Income",

"loanAccount": "104065013215",

"loanMatDate": "20280607",

"prEffRate": "9",

"capitalPaid": "14280461.11",

"loanSubType": "LN.HOUSING.FIXINC.P LN.HOUSING.FIXINC.P",

"intRepayDay": "CONSTANT INTEREST.ONLY INTEREST",

"lastPayDate": "20230710",

"currency": "LKR",

"mainCusName": "M V K S P GUNARATHNE",

"bookBranchName": "EHELIYAGODA",

"nextPayDate": "20230807",

"loanTypeDesc": "Housing - Fixed Income",

"interestPastDue": "0",

"lastPaidAmt": "1294825.43",

"nextIntDueDate": "20230707",

"noOfInstInArrears": "1",

"oldLoanId": "LEGACY-000031899701",

"spreadOprnd": "ADD",

"principalPastDue": "0",

"npaStatus": "DEL",

"installmentDay": "0807",

"loanAmt": "4000000.00",

"settAcctLegacyNo": "068116013285",

"totalPaidAmt": "29094347.34",

"outOfOrderDays": "13",

"loanRepayAcct": "102068954735",

"totOsAmt": "-3099898.07",

"mainCustNo": "1142045",

"interestRecv": "1109566.06",

"mainCusLegacyNo": "S068519",

"bookBranchCode": "LK0010068",

"loanId": "AA21291YZU98",

"loanPeriod": "2424D",

"startDate": "20210607"

http://10.18.50.145:7800/esb/account/v1/Accountinfo?clientId=218900
[

"ownershipType": "OWNER",

"arrangementId": "AA2231523HWS",

"intAccrFromDate": "20230708",

"lockedAmount": "0",

"limitReference": "218900.0000000.",

"accountName": "K L PERERA",

"clientIndicator": "Individual",

"accountCurrency": "LKR",

"accruedIntAmount": "0",

"drawPower": "0",

"accountCategoryCode": "6001",

"onlineClearedBalance": "0",

"odFacility": "N",

"totalPledgedAmount": "0",

"intRateKey": "0|2.5|3|4|4.25",

"accountNo": "102002124456",

"workingBalance": "0",

"openClearedBalance": "0",

"accountCategoryDescription": "Aloka Savings",

"product": "SA.SAVINGS.ALOKA.P",

"clientId": "218900",

"authStatus": "verified",

"accountOpeningDate": "20221111",
"lastChangeDate": "20221116",

"openActualBalance": "0",

"branchName": "KIRIBATHGODA",

"floatBalance": "0",

"productGroup": "ACCOUNTS.LCY.SAVINGS",

"onlineActualBalance": "0",

"restraintsPresent": "N",

"nextIntCycleDate": "20230808",

"depositType": "SAVING",

"accountBranch": "027"

},

"ownershipType": "OWNER|GUARDIAN",

"arrangementId": "AA22322QSYMM",

"intAccrFromDate": "20230708",

"lockedAmount": "0",

"limitReference": "220656.0000000.",

"accountName": "P C M THISSERA|K L PERERA",

"clientIndicator": "Individual",

"accountCurrency": "LKR",

"accruedIntAmount": "0",

"drawPower": "0",

"accountCategoryCode": "6004",

"onlineClearedBalance": "0",

"odFacility": "N",
"totalPledgedAmount": "0",

"intRateKey": "0|2.5|3|3.5|4.5|5",

"accountNo": "102002155793",

"workingBalance": "0",

"openClearedBalance": "0",

"accountCategoryDescription": "Junior Savings",

"postingRestriction": "22",

"product": "SA.JUNIOR.J",

"clientId": "220656",

"authStatus": "verified",

"accountOpeningDate": "20221118",

"lastChangeDate": "20221121",

"openActualBalance": "0",

"branchName": "KIRIBATHGODA",

"floatBalance": "0",

"productGroup": "ACCOUNTS.LCY.SAVINGS",

"onlineActualBalance": "0",

"restraintsPresent": "Y",

"nextIntCycleDate": "20230808",

"jointHolderIds": "218900",

"depositType": "SAVING",

"accountBranch": "027"