# Kafka Application - finance workt updated event 1.0.0

Apache 2.0

Kafka Application - finance workt updated event

## Servers

whf00mip.in.oracle.com:9092 kafka

Development server

## Operations

### Sub cashflowTransactions

finance workt updated topic

Get finance workt updated event

Accepts the following message:

Update Finance Workt Update Finance Workt Message

Update Finance Workt Message

Get updated finance workt list

Payload UpdateFinanceWorktDto
object
branchCode
string
branchName
string
operationCode
string
productCode
string
productDescription
string
productCategory
string
productType
string
programCode
string
programName
string
buyerId
string
buyerName
string
supplierId
string
supplierName
string
anchorId
string
anchorName
string
spokeId
string
spokeName
string
debtorId
string
debtorName
string
startDate
string
tenor
string
maturityDate
string
graceDays
string
pastDueDate
string
totalInstrumentAmtCcy
string
totalInstrumentAmt
string
financePct
string
financeAmtCcy
string
financeAmt
string
exchangeRate
string
processingDate
string
financeStatus
string
clRefNo
string
requestId
string
financeReferenceNo
string
settlementReferenceNo
string
settlementMethod
string
settlementCcy
string
totalSettlementAmount
string
creditReceived
string
creditAccount
string
paymentParty
string
accountType
string
settlementAmountAllocated
string
balanceAmtToAllocated
string
settlementAmountAllocation
string
manualAllocation
string
valueDate
string
principalOsAmount
string
interestOsAmount
string
totalOsAmount
string
overdueIntOsAmount
string
penIntOsAmount
string
totalOsAmountSettlementCcy
string
valueDtdIntOsAmount
string
valueDtdOverdueIntOsAmount
string
valueDtdPenIntOsAmount
string
paymentAmount
string
appropriationSequence
string
appropriatedPaymentAmount
string
pmtTowardsPrincipalOs
string
pmtTowardsIntOs
string
pmtTowardsOverdueIntOs
string
pmtTowardsPenIntOs
string
settlementProcessingDate
string
maxTenorAllowed
string
minTenorAllowed
string
maxFinancePercentage
string
minFinancePercentage
string
holidayTreatment
string
preferredDisbursementMode
string
refund
string
settlementExchangeRate
string
seqNo
string
buyerDivCode
string
supplierDivCode
string
buyerDivName
string
supplierDivName
string
supplierAddress
string
buyerAddress
string
branchLocalCcy
string
eventDate
string
eventType
string
makerId
string
makerDtStamp
string
authId
string
authDtStamp
string
stageId
string
settleFinExcRate
string
partPaymentAllowed
string
staleStatus
string

Additional properties are allowed.

#### Examples

##### Update Finance Workt Message

Payload

    { "branchCode": "string", "branchName": "string", "operationCode": "string", "productCode": "string", "productDescription": "string", "productCategory": "string", "productType": "string", "programCode": "string", "programName": "string", "buyerId": "string", "buyerName": "string", "supplierId": "string", "supplierName": "string", "anchorId": "string", "anchorName": "string", "spokeId": "string", "spokeName": "string", "debtorId": "string", "debtorName": "string", "startDate": "string", "tenor": "string", "maturityDate": "string", "graceDays": "string", "pastDueDate": "string", "totalInstrumentAmtCcy": "string", "totalInstrumentAmt": "string", "financePct": "string", "financeAmtCcy": "string", "financeAmt": "string", "exchangeRate": "string", "processingDate": "string", "financeStatus": "string", "clRefNo": "string", "requestId": "string", "financeReferenceNo": "string", "settlementReferenceNo": "string", "settlementMethod": "string", "settlementCcy": "string", "totalSettlementAmount": "string", "creditReceived": "string", "creditAccount": "string", "paymentParty": "string", "accountType": "string", "settlementAmountAllocated": "string", "balanceAmtToAllocated": "string", "settlementAmountAllocation": "string", "manualAllocation": "string", "valueDate": "string", "principalOsAmount": "string", "interestOsAmount": "string", "totalOsAmount": "string", "overdueIntOsAmount": "string", "penIntOsAmount": "string", "totalOsAmountSettlementCcy": "string", "valueDtdIntOsAmount": "string", "valueDtdOverdueIntOsAmount": "string", "valueDtdPenIntOsAmount": "string", "paymentAmount": "string", "appropriationSequence": "string", "appropriatedPaymentAmount": "string", "pmtTowardsPrincipalOs": "string", "pmtTowardsIntOs": "string", "pmtTowardsOverdueIntOs": "string", "pmtTowardsPenIntOs": "string", "settlementProcessingDate": "string", "maxTenorAllowed": "string", "minTenorAllowed": "string", "maxFinancePercentage": "string", "minFinancePercentage": "string", "holidayTreatment": "string", "preferredDisbursementMode": "string", "refund": "string", "settlementExchangeRate": "string", "seqNo": "string", "buyerDivCode": "string", "supplierDivCode": "string", "buyerDivName": "string", "supplierDivName": "string", "supplierAddress": "string", "buyerAddress": "string", "branchLocalCcy": "string", "eventDate": "string", "eventType": "string", "makerId": "string", "makerDtStamp": "string", "authId": "string", "authDtStamp": "string", "stageId": "string", "settleFinExcRate": "string", "partPaymentAllowed": "string", "staleStatus": "string" }

###### This example has been generated automatically.

## Messages

#1 Update Finance Workt Update Finance Workt Message

Update Finance Workt Message

Payload UpdateFinanceWorktDto
object
branchCode
string
branchName
string
operationCode
string
productCode
string
productDescription
string
productCategory
string
productType
string
programCode
string
programName
string
buyerId
string
buyerName
string
supplierId
string
supplierName
string
anchorId
string
anchorName
string
spokeId
string
spokeName
string
debtorId
string
debtorName
string
startDate
string
tenor
string
maturityDate
string
graceDays
string
pastDueDate
string
totalInstrumentAmtCcy
string
totalInstrumentAmt
string
financePct
string
financeAmtCcy
string
financeAmt
string
exchangeRate
string
processingDate
string
financeStatus
string
clRefNo
string
requestId
string
financeReferenceNo
string
settlementReferenceNo
string
settlementMethod
string
settlementCcy
string
totalSettlementAmount
string
creditReceived
string
creditAccount
string
paymentParty
string
accountType
string
settlementAmountAllocated
string
balanceAmtToAllocated
string
settlementAmountAllocation
string
manualAllocation
string
valueDate
string
principalOsAmount
string
interestOsAmount
string
totalOsAmount
string
overdueIntOsAmount
string
penIntOsAmount
string
totalOsAmountSettlementCcy
string
valueDtdIntOsAmount
string
valueDtdOverdueIntOsAmount
string
valueDtdPenIntOsAmount
string
paymentAmount
string
appropriationSequence
string
appropriatedPaymentAmount
string
pmtTowardsPrincipalOs
string
pmtTowardsIntOs
string
pmtTowardsOverdueIntOs
string
pmtTowardsPenIntOs
string
settlementProcessingDate
string
maxTenorAllowed
string
minTenorAllowed
string
maxFinancePercentage
string
minFinancePercentage
string
holidayTreatment
string
preferredDisbursementMode
string
refund
string
settlementExchangeRate
string
seqNo
string
buyerDivCode
string
supplierDivCode
string
buyerDivName
string
supplierDivName
string
supplierAddress
string
buyerAddress
string
branchLocalCcy
string
eventDate
string
eventType
string
makerId
string
makerDtStamp
string
authId
string
authDtStamp
string
stageId
string
settleFinExcRate
string
partPaymentAllowed
string
staleStatus
string

Additional properties are allowed.