Prerequisites

To create account auto pay instructions through an inbound web service, you need to do the following:

• Define a REST or SOAP based inbound web service to call the Add Update Auto Pay (C1-AddUpdateAutoPay) business service.

• Define the required account identifier types in the system.

• Define the users of the external system with appropriate authorization and/or access to the adjustment inbound web service in the system.

• Define the required auto pay source and auto pay route type in the system.

• Define the required characteristics to be stamped on the auto pay, where the characteristic type of those characteristics must be mapped with the auto pay route type.

• Define the required division in the system.

• Define an outbound message type (for example, C1-IWSHIST) with the following specifications:

  • Outbound Message Business Object - Web Service History (C1-WebServiceHistory)

  • Priority - Priority 10 -- Highest

• Define an external system and associate the above outbound message type (i.e. C1-IWSHIST) with the external system using the following specifications:

  • Processing Method - Batch

  • Batch Control - F1-FLUSH

• Create an algorithm using the C1-IWSHIST algorithm type and attach it to the Web Service History system event in the installation options.

  Note: You need to specify the above outbound message type (i.e. C1-IWSHIST), using which the outbound message should be created, in the C1-IWSHIST algorithm.