# Kafka Application - finance integ updated event 1.0.0

Apache 2.0

Kafka Application - finance integ updated event

## Servers

whf00mip.in.oracle.com:9092 kafka

Development server

## Operations

### Sub financeIntegUpdated

finance integ updated topic

finance integ updated event

Accepts the following message:

Update finance integ Structure Update finance integ Message

Update finance integ Message

finance integ updated event

Payload UpdateFinanceIntegDtoList
array<object>

Upadte finance Integ DTO

id
string
seqNo
string
refNo
string
requestId
string
branchCode
string
productCode
string
programCode
string
operationCode
string
programName
string
buyerId
string
buyerName
string
supplierId
string
supplierName
string
debtor
string
startDate
string
tenor
string
maturityDate
string
invoiceAmtCcy
string
invoiceAmount
string
financePCT
string
financeAmtCcy
string
financeAmt
string
exchangeRate
string
processingDate
string
settlementProcessingDate
string
makerId
string
makerDateStamp
string
authId
string
authDateStamp
string
financeStatus
string
clRefNo
string
settlementRefNo
string
settlementMethod
string
totalSettlementAmt
string
creditReceived
string
creditAccount
string
paymentParty
string
accountType
string
settlementAmtAllocated
string
balanceAmtToBeAllocated
string
settlementAmtAllocation
string
manualAllocation
string
pastDueDate
string
valueDate
string
principalOSAmount
string
interestOSAmount
string
totalIntOSAmount
string
totalOSAmount
string
valueDtdIntOSAmt
string
overdueIntOSAmt
string
valueDtdOverdueIntOSAmt
string
paymentAmt
string
appropPaymentAmt
string
appropriationSequence
string
pmtToPrncplOS
string
pmtToIntOS
string
pmtToOverdueIntOS
string
utrRefNo
string
updateTimestamp
string
businessDate
string
eventCode
string
penIntOSAmt
string
pmtToPenOnIntOS
string
valueDtdPenIntOSAmt
string
interestAmortized
string
totalMarginAmount
string
delinquencyStatus
string
isAdhocTxn
string
intCalcBasisAmt
string
odIntCalcBasisAmt
string
penIntCalcBasisAmt
string
isSplitTxn
string
docRefNo
string
requestDate
string

Additional items are allowed.

#### Examples

##### Update finance integ Message

Payload

    [ { "id": "string", "seqNo": "string", "refNo": "string", "requestId": "string", "branchCode": "string", "productCode": "string", "programCode": "string", "operationCode": "string", "programName": "string", "buyerId": "string", "buyerName": "string", "supplierId": "string", "supplierName": "string", "debtor": "string", "startDate": "string", "tenor": "string", "maturityDate": "string", "invoiceAmtCcy": "string", "invoiceAmount": "string", "financePCT": "string", "financeAmtCcy": "string", "financeAmt": "string", "exchangeRate": "string", "processingDate": "string", "settlementProcessingDate": "string", "makerId": "string", "makerDateStamp": "string", "authId": "string", "authDateStamp": "string", "financeStatus": "string", "clRefNo": "string", "settlementRefNo": "string", "settlementMethod": "string", "totalSettlementAmt": "string", "creditReceived": "string", "creditAccount": "string", "paymentParty": "string", "accountType": "string", "settlementAmtAllocated": "string", "balanceAmtToBeAllocated": "string", "settlementAmtAllocation": "string", "manualAllocation": "string", "pastDueDate": "string", "valueDate": "string", "principalOSAmount": "string", "interestOSAmount": "string", "totalIntOSAmount": "string", "totalOSAmount": "string", "valueDtdIntOSAmt": "string", "overdueIntOSAmt": "string", "valueDtdOverdueIntOSAmt": "string", "paymentAmt": "string", "appropPaymentAmt": "string", "appropriationSequence": "string", "pmtToPrncplOS": "string", "pmtToIntOS": "string", "pmtToOverdueIntOS": "string", "utrRefNo": "string", "updateTimestamp": "string", "businessDate": "string", "eventCode": "string", "penIntOSAmt": "string", "pmtToPenOnIntOS": "string", "valueDtdPenIntOSAmt": "string", "interestAmortized": "string", "totalMarginAmount": "string", "delinquencyStatus": "string", "isAdhocTxn": "string", "intCalcBasisAmt": "string", "odIntCalcBasisAmt": "string", "penIntCalcBasisAmt": "string", "isSplitTxn": "string", "docRefNo": "string", "requestDate": "string" } ]

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

## Messages

#1 Update finance integ Structure Update finance integ Message

Update finance integ Message

Payload UpdateFinanceIntegDtoList
array<object>

Upadte finance Integ DTO

id
string
seqNo
string
refNo
string
requestId
string
branchCode
string
productCode
string
programCode
string
operationCode
string
programName
string
buyerId
string
buyerName
string
supplierId
string
supplierName
string
debtor
string
startDate
string
tenor
string
maturityDate
string
invoiceAmtCcy
string
invoiceAmount
string
financePCT
string
financeAmtCcy
string
financeAmt
string
exchangeRate
string
processingDate
string
settlementProcessingDate
string
makerId
string
makerDateStamp
string
authId
string
authDateStamp
string
financeStatus
string
clRefNo
string
settlementRefNo
string
settlementMethod
string
totalSettlementAmt
string
creditReceived
string
creditAccount
string
paymentParty
string
accountType
string
settlementAmtAllocated
string
balanceAmtToBeAllocated
string
settlementAmtAllocation
string
manualAllocation
string
pastDueDate
string
valueDate
string
principalOSAmount
string
interestOSAmount
string
totalIntOSAmount
string
totalOSAmount
string
valueDtdIntOSAmt
string
overdueIntOSAmt
string
valueDtdOverdueIntOSAmt
string
paymentAmt
string
appropPaymentAmt
string
appropriationSequence
string
pmtToPrncplOS
string
pmtToIntOS
string
pmtToOverdueIntOS
string
utrRefNo
string
updateTimestamp
string
businessDate
string
eventCode
string
penIntOSAmt
string
pmtToPenOnIntOS
string
valueDtdPenIntOSAmt
string
interestAmortized
string
totalMarginAmount
string
delinquencyStatus
string
isAdhocTxn
string
intCalcBasisAmt
string
odIntCalcBasisAmt
string
penIntCalcBasisAmt
string
isSplitTxn
string
docRefNo
string
requestDate
string

Additional items are allowed.