3.1.3 Update Entity Batch

This topic describes the information about Update Entity Batch.

Updates to existing entities are received from the host system in the staging area. This batch processes data from all relevant staging tables (e.g., Bill Details, Payments, Repayment Schedule, Arrear Details, Collateral Details, etc.) to insert or update information for delinquent accounts already onboarded in Collections.

This batch processes data for the following entities:

  • Account Details
  • Party Details
  • Party Name Details
  • Account Arrears
  • Bill Details
  • Repayment Schedule
  • Payment Details
  • Party Address
  • Party Contact
  • Party Employment Details
  • Party Identity Details
  • Collateral Details
  • Collateral Charge Details
  • Collateral Linkage Details
  • Collateral Ownership Details

JobName: obcrInboundEntityUpdateBatch

Dependent Batch/Job: Not Applicable

Multi-threaded: Yes

URI: <protocol>:obcr-entity-data-services/jobLauncher/run/

Mandatory Headers:

Table 3-6 Mandatory Headers

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

Specifyfollowing parameters while executing this batch:

Table 3-7 Parameters

Parameter Name Value Mandatory Description
microServiceName obcr-entity-data-services Yes Name of micro service
appId CRENTITYDATA Yes The application ID of the host service.
contextRoot obcr-entity-data-services Yes Context root value
overrideDate 2021-03-07 No It must be in yyyy-mm- ddformat. It is required to run the batch for a specific day.
productProcessrCode TPH No Value of Product Processor is required only if user wants to run this batch for a particular product processor.
Timestamp 20260210190234.34300 No Batch running timestamp in YYYYMMDDHHMMSS.SSSSS
tableList DM_ACCOUNT_STG No Value of Staging Table is required only if user wants to run this batch for a particular entity.
Success/Failure Details:
  • User can verify the record level status in the respective staging tables.
  • For a successful processing of a record, Process Status will be updated as ā€˜S’ and for failure of records the same will be updated as ā€˜F’.