3.2.13 Settlement Status Update Batch

This topic provides information about the Settlement Status Update Batch process.

This batch will consider all the accounts where settlement process is initiated i.e where settlement status is Initiated and update the settlement status based on the business logic defined. Any of the following settlement status can be marked on the account

• Offer Generated
• Partially Settled
• Fully Settled
• Not Settled

Job Name: obcr-account-settlement-batch

Dependent Batch/Job: obcr-ptp-decisioning-batch-services

Multi-threaded: Yes

Multi-stream: Yes

URI : <protocol>://obcr-settlement-services/jobLauncher/runBatch/

Table 3-66 Mandatory Headers

Parameter Name	Value	Mandatory	Description
appld	CRSETLMNT	Yes	The application ID of the host service.

Specify following parameters while executing this batch:

Table 3-67 Parameters

Parameter Name	Value	Mandatory	Description
runDate	01102023	Yes	It must be in ddmmyyyy format.
branchCode	DMO	Yes	Branch code of the project.
userId	ADMINUSER1	Yes	The user ID of the user triggering the batch.
overrideDate	2023-10-01	No	It must be in yyyy-mm- dd format. It is required to run the batch for a specific day.

Success/Failure Details:

User can verify the record level status in DM_SETTLEMENT_OFFER_DRIVER table in CR_SETLMNT schema. For a successful processing of a record, the below condition should be satisfied.

ERROR_CODE = ‘Success’ and PROCESS_RESULT = ‘1’