Sample XML Format for Uploading Price Items
Price Item | Related Price Item | Relationship Type |
---|---|---|
Overdraft Returned | - | - |
Additional Negative Balance Fees | - | - |
Overdraft Assistance | Overdraft Returned | Service |
Additional Negative Balance Fees | Service Group |
Note: The system will create the above price items when the required
contract types, parameters, predefined parameter values, divisions,
SQIs, characteristic types, predefined characteristic values are defined
in the application.
<root>
<request>
<payload>
<C1_PRICEITEM_BO>
<priceItemCode>OVRDTRD</priceItemCode>
<description>Overdraft Returned</description>
<priceItemAvailFor>PRBL</priceItemAvailFor>
<priceItemType></priceItemType>
<piStatusFlag>ACTV</piStatusFlag>
<priceItemTypeFlg></priceItemTypeFlg>
<bundleSw>N</bundleSw>
<bundleTypeFlg></bundleTypeFlg>
<asgnGlobalPlSw>N</asgnGlobalPlSw>
<saType>SAVINGS</saType>
<priceItemParm>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceParmCode>COUNTRY</priceParmCode>
<overridePriceParmLabel></overridePriceParmLabel>
<displayOrder>1</displayOrder>
<parmUsageFlg>PRI</parmUsageFlg>
<isRequired>Y</isRequired>
<priorityNum></priorityNum>
<priceItemParmVal>
<priceParmVal>USA</priceParmVal>
<priceParmVal>SWE</priceParmVal>
<priceParmVal>CHE</priceParmVal>
<priceParmVal>IND</priceParmVal>
<priceParmVal>LKA</priceParmVal>
<priceParmVal>MEX</priceParmVal>
<priceParmVal>CHN</priceParmVal>
<priceParmVal>JPN</priceParmVal>
</priceItemParmVal>
</priceItemParm>
<priceItemParm>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceParmCode>CURRENCY</priceParmCode>
<overridePriceParmLabel></overridePriceParmLabel>
<displayOrder>2</displayOrder>
<parmUsageFlg>AGG</parmUsageFlg>
<isRequired>N</isRequired>
<priorityNum>1</priorityNum>
<priceItemParmVal>
<priceParmVal>USD</priceParmVal>
<priceParmVal>GBP</priceParmVal>
<priceParmVal>EUR</priceParmVal>
<priceParmVal>INR</priceParmVal>
<priceParmVal>LKR</priceParmVal>
<priceParmVal>PESO</priceParmVal>
<priceParmVal>YUAN</priceParmVal>
<priceParmVal>YEN</priceParmVal>
</priceItemParmVal>
</priceItemParm>
<divPriceitem>
<division>DIV001</division>
<priceItemSqi>
<serviceQuantityIdentifier>ACCTBAL</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<priceItemSqi>
<serviceQuantityIdentifier>AVGDBAL</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<divPriceItemChar>
<characteristicType>OVERDRTPLAN</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>LINECRD</characteristicValue>
</divPriceItemChar>
</divPriceitem>
<divPriceitem>
<division>DIV002</division>
<priceItemSqi>
<serviceQuantityIdentifier>ACCTBAL</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<divPriceItemChar>
<characteristicType>OVERDRTPLAN</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>LKDPTACT</characteristicValue>
</divPriceItemChar>
</divPriceitem>
<priceItemChar>
<characteristicType>ACCTTYPE</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>SAVINGS</characteristicValue>
</priceItemChar>
<priceItemRel>
<priceItemChildCd></priceItemChildCd>
<startDate></startDate>
<endDate></endDate>
<priceItemReTypeFlg></priceItemReTypeFlg>
<priceItemParmGroup>
<priceParmCode></priceParmCode>
<priceParmVal></priceParmVal>
</priceItemParmGroup>
<priceItemRelCharacteristic>
<effectiveDate></effectiveDate>
<characteristicType></characteristicType>
<characteristicValue></characteristicValue>
</priceItemRelCharacteristic>
</priceItemRel>
</C1_PRICEITEM_BO>
<C1_PRICEITEM_BO>
<priceItemCode>ADDNGFEE</priceItemCode>
<description>Additional Negative Balance Fees</description>
<priceItemAvailFor>PRBL</priceItemAvailFor>
<priceItemType></priceItemType>
<piStatusFlag>ACTV</piStatusFlag>
<priceItemTypeFlg></priceItemTypeFlg>
<bundleSw>N</bundleSw>
<bundleTypeFlg></bundleTypeFlg>
<asgnGlobalPlSw>N</asgnGlobalPlSw>
<saType>SAVINGS</saType>
<priceItemParm>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceParmCode>COUNTRY</priceParmCode>
<overridePriceParmLabel></overridePriceParmLabel>
<displayOrder>1</displayOrder>
<parmUsageFlg>PRI</parmUsageFlg>
<isRequired>Y</isRequired>
<priorityNum></priorityNum>
<priceItemParmVal>
<priceParmVal>USA</priceParmVal>
<priceParmVal>SWE</priceParmVal>
<priceParmVal>CHE</priceParmVal>
<priceParmVal>IND</priceParmVal>
<priceParmVal>LKA</priceParmVal>
<priceParmVal>MEX</priceParmVal>
<priceParmVal>CHN</priceParmVal>
<priceParmVal>JPN</priceParmVal>
</priceItemParmVal>
</priceItemParm>
<priceItemParm>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceParmCode>CURRENCY</priceParmCode>
<overridePriceParmLabel></overridePriceParmLabel>
<displayOrder>2</displayOrder>
<parmUsageFlg>AGG</parmUsageFlg>
<isRequired>N</isRequired>
<priorityNum>1</priorityNum>
<priceItemParmVal>
<priceParmVal>USD</priceParmVal>
<priceParmVal>GBP</priceParmVal>
<priceParmVal>EUR</priceParmVal>
<priceParmVal>INR</priceParmVal>
<priceParmVal>LKR</priceParmVal>
<priceParmVal>PESO</priceParmVal>
<priceParmVal>YUAN</priceParmVal>
<priceParmVal>YEN</priceParmVal>
</priceItemParmVal>
</priceItemParm>
<divPriceitem>
<division>DIV001</division>
<priceItemSqi>
<serviceQuantityIdentifier>OVDLMT</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<divPriceItemChar>
<characteristicType>OVERDRTPLAN</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>LINECRD</characteristicValue>
</divPriceItemChar>
</divPriceitem>
<priceItemChar>
<characteristicType>ACCTTYPE</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>SAVINGS</characteristicValue>
</priceItemChar>
<priceItemRel>
<priceItemChildCd></priceItemChildCd>
<startDate></startDate>
<endDate></endDate>
<priceItemReTypeFlg></priceItemReTypeFlg>
<priceItemParmGroup>
<priceParmCode></priceParmCode>
<priceParmVal></priceParmVal>
</priceItemParmGroup>
<priceItemRelCharacteristic>
<effectiveDate></effectiveDate>
<characteristicType></characteristicType>
<characteristicValue></characteristicValue>
</priceItemRelCharacteristic>
</priceItemRel>
</C1_PRICEITEM_BO>
<C1_PRICEITEM_BO>
<priceItemCode>OVRDFT</priceItemCode>
<description>Overdraft Assistance</description>
<priceItemAvailFor>PRBL</priceItemAvailFor>
<priceItemType></priceItemType>
<piStatusFlag>ACTV</piStatusFlag>
<bundleSw>N</bundleSw>
<bundleTypeFlg></bundleTypeFlg>
<asgnGlobalPlSw>N</asgnGlobalPlSw>
<saType>SAVINGS</saType>
<priceItemParm>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceParmCode>COUNTRY</priceParmCode>
<overridePriceParmLabel></overridePriceParmLabel>
<displayOrder>1</displayOrder>
<parmUsageFlg>PRI</parmUsageFlg>
<isRequired>Y</isRequired>
<priorityNum></priorityNum>
<priceItemParmVal>
<priceParmVal>USA</priceParmVal>
<priceParmVal>SWE</priceParmVal>
<priceParmVal>CHE</priceParmVal>
<priceParmVal>IND</priceParmVal>
<priceParmVal>LKA</priceParmVal>
<priceParmVal>MEX</priceParmVal>
<priceParmVal>CHN</priceParmVal>
<priceParmVal>JPN</priceParmVal>
</priceItemParmVal>
</priceItemParm>
<priceItemParm>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceParmCode>CURRENCY</priceParmCode>
<overridePriceParmLabel></overridePriceParmLabel>
<displayOrder>2</displayOrder>
<parmUsageFlg>AGG</parmUsageFlg>
<isRequired>N</isRequired>
<priorityNum>1</priorityNum>
<priceItemParmVal>
<priceParmVal>USD</priceParmVal>
<priceParmVal>GBP</priceParmVal>
<priceParmVal>EUR</priceParmVal>
<priceParmVal>INR</priceParmVal>
<priceParmVal>LKR</priceParmVal>
<priceParmVal>PESO</priceParmVal>
<priceParmVal>YUAN</priceParmVal>
<priceParmVal>YEN</priceParmVal>
</priceItemParmVal>
</priceItemParm>
<divPriceitem>
<division>DIV001</division>
<priceItemSqi>
<serviceQuantityIdentifier>ACCTBAL</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<priceItemSqi>
<serviceQuantityIdentifier>AVGDBAL</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<divPriceItemChar>
<characteristicType>OVERDRTPLAN</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>LINECRD</characteristicValue>
</divPriceItemChar>
</divPriceitem>
<divPriceitem>
<division>DIV002</division>
<priceItemSqi>
<serviceQuantityIdentifier>ACCTBAL</serviceQuantityIdentifier>
<sqlFragment></sqlFragment>
<sqiCalcAlgCd></sqiCalcAlgCd>
<allowIncrUpdateSw></allowIncrUpdateSw>
</priceItemSqi>
<divPriceItemChar>
<characteristicType>OVERDRTPLAN</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>LKDPTACT</characteristicValue>
</divPriceItemChar>
</divPriceitem>
<priceItemChar>
<characteristicType>ACCTTYPE</characteristicType>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicValue>SAVINGS</characteristicValue>
</priceItemChar>
<priceItemRel>
<priceItemChildCd>OVRDTRD</priceItemChildCd>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceItemReTypeFlg>SVC</priceItemReTypeFlg>
<priceItemParmGroup>
<priceParmCode>COUNTRY</priceParmCode>
<priceParmVal>INDIA</priceParmVal>
</priceItemParmGroup>
<priceItemParmGroup>
<priceParmCode>CURRENCY</priceParmCode>
<priceParmVal>INR</priceParmVal>
</priceItemParmGroup>
<priceItemRelCharacteristic>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicType>APPRD</characteristicType>
<characteristicValue>Y</characteristicValue>
</priceItemRelCharacteristic>
</priceItemRel>
<priceItemRel>
<priceItemChildCd>ADDNGFEE</priceItemChildCd>
<startDate>2019-01-01</startDate>
<endDate></endDate>
<priceItemReTypeFlg>SVCG</priceItemReTypeFlg>
<priceItemParmGroup>
<priceParmCode>COUNTRY</priceParmCode>
<priceParmVal>INDIA</priceParmVal>
</priceItemParmGroup>
<priceItemParmGroup>
<priceParmCode>CURRENCY</priceParmCode>
<priceParmVal>INR</priceParmVal>
</priceItemParmGroup>
<priceItemRelCharacteristic>
<effectiveDate>2019-01-01</effectiveDate>
<characteristicType>APPRD</characteristicType>
<characteristicValue>Y</characteristicValue>
</priceItemRelCharacteristic>
</priceItemRel>
</C1_PRICEITEM_BO>
</payload>
</request>
</root>
Related Topics
For more information on... | See... |
---|---|
XML File Format for Uploading Price Items | XML File Format for Uploading Price Items |