Subscribe to Cheque Deposit Slip Transaction Master Event
Development server
Cheque Deposit Slip Transactions Master Topic
Subscribed to depSlipTxnTmDetail event
Accepts the following message:
Cheque Deposit Slip Master Transaction Generation Message
On saving or updating the cheque deposit slip master transaction the message is sent on this channel in collections transaction service
Cheque Deposit Slip Master Transaction Model
Instrument Collection Transaction Master Data
Id
Maker Id
Maker Datestamp
Acknowledgement Receipt Number
Authorization Datestamp
Authorization Id
Bag Weight
Branch Code
Consignment Date
Consignment Number
Courier Code
Courier Description
Deposit Channel
Deposit Location Code
Deposit Location Description
Financial Posting flag Y or N
Initiator Reference Number
Processing Date
Reference Number
Sequence No
Stage
Total Batch Amount
Total Batch Amount Currency
Total Deposit Slips
Transaction Status
Resource Id
Depositor Name
Id Proof Type
Id Proof Detail
Contact Number
Screen Flag
External Reference Number
Channel
User Id
Additional properties are allowed.
Cheque Deposit Slip Transaction Master Data
Id
Reference Number
Deposit slip Reference Number
Sequence Number
Deposit Slip Number
Corporate Id
Corporate Name
Credit Account Number
Deposit Slip Date
Deposit Slip Amount
Deposit Slip Amount Currency
Deposit Slip Count
Deposit Slip Value
Division Code
Division Description
Pickup Location Code
Pickup Location Description
Pickup Point Code
Pickup Point Description
Pickup Date
Total Denomination Count
No of miscellaneous fields
No of instruments
Miscellaneous Field1
Miscellaneous Field2
Miscellaneous Field3
Miscellaneous Field4
Miscellaneous Field5
Miscellaneous Field6
Miscellaneous Field7
Miscellaneous Field8
Miscellaneous Field9
Miscellaneous Field10
Miscellaneous Field11
Miscellaneous Field12
Miscellaneous Field13
Miscellaneous Field14
Miscellaneous Field15
Miscellaneous Field16
Miscellaneous Field17
Miscellaneous Field18
Miscellaneous Field19
Miscellaneous Field20
Miscellaneous Field21
Miscellaneous Field22
Miscellaneous Field23
Miscellaneous Field24
Miscellaneous Field25
Miscellaneous Field26
Miscellaneous Field27
Miscellaneous Field28
Miscellaneous Field29
Miscellaneous Field30
External Reference Number
Request Date
Credit Account Currency
Linked Reference Number
Channel
Cheque Deposit Slip Adf Transaction Master List
Id
Reference Number
Deposit slip reference number
Sequence Number
Deposit Slip Number
Adf Row Number
User defined field1
User defined field2
User defined field3
User defined field4
User defined field5
User defined field6
User defined field7
User defined field8
User defined field9
User defined field10
User defined field11
User defined field12
User defined field13
User defined field14
User defined field15
User defined field16
User defined field17
User defined field18
User defined field19
User defined field20
User defined field21
User defined field22
User defined field23
User defined field24
User defined field25
User defined field26
User defined field27
User defined field28
User defined field29
User defined field30
Additional items are allowed.
Instrument Detail Transaction Master List
Id
Reference Number
Deposit slip
Sequence Number
Deposit slip Number
Instrument Reference Number
Instrument Number
Instrument Date
Instrument Type
Instrument Amount Currency
Instrument Amount
Routing Number
Drawn On Bank Code
Drawn On Bank Name
Drawn On Branch Code
Drawn On Branch Name
Payable At Location Code
Payable At Location Description
Payable At Location Cluster Code
Payable At Location Cluster Description
Drawer Id
Drawer Name
Drawer Account Number
Drawer Account Name
Clearing NeTmork Code
Clearing NeTmork Description
Corporate Reference Number
Credit Account Number
Product Code
Product Description
Division Code
Division Code Description
Instrument Status
Instrument Count
Instrument Amount Value
No of miscellaneous
Schedule Reference Number
Centralized Schedule Reference Number
Schedule Origination Branch
Schedule Destination Bank
Schedule Destination Branch
Instrument Transaction Status
Hold Until Date
Schedule Origination Bank
Schedule Generation Date
Returning Date
Instrument Management Batch Reference Number
Stage
Reject Reason
Realisation Amount
Realisation Date
Adhoc Charges
Remarks
Correspondant Bank Code
Arrangement Code
Arrangement Description
Arrangement Reference Basis
Arrangement Days
Corporate Release Days
Lost Extension Days
Certificate Extension Days
Return Extension Days
Account Type
Actual Credit Date
Schedule Receipt Date
Correspondant Bank Branch Code
Is Centralized schedule flag as Y or N
Is Customer credited flag
Schedule Destination Bank Description
Schedule Destination Branch Description
Instrument Management Courier Code
Instrument Management Courier Pod Number
Miscellaneous Field1
Miscellaneous Field2
Miscellaneous Field3
Miscellaneous Field4
Miscellaneous Field5
Miscellaneous Field6
Miscellaneous Field7
Miscellaneous Field8
Miscellaneous Field9
Miscellaneous Field10
Miscellaneous Field11
Miscellaneous Field12
Miscellaneous Field13
Miscellaneous Field14
Miscellaneous Field15
Miscellaneous Field16
Miscellaneous Field17
Miscellaneous Field18
Miscellaneous Field19
Miscellaneous Field20
Miscellaneous Field21
Miscellaneous Field22
Miscellaneous Field23
Miscellaneous Field24
Miscellaneous Field25
Miscellaneous Field26
Miscellaneous Field27
Miscellaneous Field28
Miscellaneous Field29
Miscellaneous Field30
Maker Id
Maker Datestamp
Checker Id
Checker Datestamp
Credit Status
Arrangement Credit Date
Presentation Date
Vault Box Number
Is PDC Checked
Arrangement Credit Reversal Date
New Instrument Number
Financial Posting Status
Adjusted Credit Reversal Amount
Balance Credit Return Reversal Amount
Return Recovery Status
Credit Reversal From
Partial Credit Reversal
Bank Float Arrangment Flag
Return Recovery From
Partial Return Recovery Flag
Forced Debit For Recovery Flag
Instrument Accounting Reference Number
Expected Credit Reversal Date
Centralized Schedule Generation Date
Actual Credit Reversal Date
Return Recovery Date
Credit Reversal Status
Vault Box Description
Vault Branch
Credit Account Currency
Is Virtual Account Flag as Y or N
GL Accounting status
Cheque Deposit Instrument Adf Transaction Master List
Id
Reference Number
Deposit slip reference number
Instrument reference number
Instrument number
Sequence Number
Adf Row Number
User defined field1
User defined field2
User defined field3
User defined field4
User defined field5
User defined field6
User defined field7
User defined field8
User defined field9
User defined field10
User defined field11
User defined field12
User defined field13
User defined field14
User defined field15
User defined field16
User defined field17
User defined field18
User defined field19
User defined field20
User defined field21
User defined field22
User defined field23
User defined field24
User defined field25
User defined field26
User defined field27
User defined field28
User defined field29
User defined field30
Additional items are allowed.
Additional items are allowed.
Additional items are allowed.
Additional properties are allowed.