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Oracle FLEXCUBE Core Banking

APIs List
Release 5.2.0.0.0

Part No. E71602-01

March 2016
APIs List
March 2016

Oracle Financial Services Software Limited

Oracle Park
Off Western Express Highway
Goregaon (East)
Mumbai, Maharashtra 400 063
India
Worldwide Inquiries:
Phone: +91 22 6718 3000
Fax:+91 22 6718 3001
www.oracle.com/financialservices/
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Interface Tag
SL # (Service ID) Interface Name
1 1 Common Transaction Batch Posting Interface
2 11 Casa Account Opening Interface
3 12 Casa Cash Deposit Interface
4 14 CASA to CASA Funds Transfer
5 16 Corporate CASA Account Closeout Withdrawal Interface
6 19 CASA ACCOUNT CLOSURE INTERFACE
7 20 CASA Product Transfer Interface
8 28 Hold Funds
9 29 Remove Hold
10 38 Corporate CASA Cash Withdrawal Interface
11 39 CASA Standing Instruction Addition
12 331 RD Drawdown Instruction Addition
13 43 Internal Fund Transfer Interface (CASA-TD)
14 44 Internal Fund Transfer Interface (CASA-CASA)
15 56 Corporate Casa Account Opening Interface
16 67 Add Sweep-Out Instruction
17 68 Modify Sweep-Out Instruction
18 69 Delete Sweep-out Instruction
19 70 Inquire Sweep-out Instruction
20 324 COMMON TRANSACTION REVERSAL INTERFACE
21 83 Individual Customer Creation Interface
22 115 Corporate Customer Creation Interface
23 170 Loans Disbursement Interface
24 171 Installment Payment Interface
25 172 Loans EFS Transaction
26 173 Loan Account Opening Interface
27 189 Add Product Transfer
28 196 Interest Adjustment
29 207 RD/EDUCATION DEPOSIT ACCOUNT OPENING INTERFACE
30 209 RD Education Deposit Installment Payment by Cash
31 210 RD Installment Payment by CASA Funds Transfer
32 211 TD ACCOUNT OPENING INTERFACE
33 213 TD partial redemption by Cash or CASA Funds Transfer
34 214 TD Profit Increase Deposit Pay-in by Cash
35 215 TD Profit Increase Deposit Pay-in by CASA Funds Transfer
36 272 TD Account Closure
37 273 TD Account Closure and Open New TD Account with Extra Pay-in
38 274 TD Account Closure and Open New TD Account with Partial Amount
39 224 Corporate TD Payin and issue Deposit Confirmation Letter Interface
40 230 TD auto renewal instructions Maintenance interface
41 231 Corporate TD Account Opening Interface
42 291 DemandDepositManager.debitCash
43 311 ILoanRepaymentScheduleManager.doHostDisbursementByLOS()
44 322 LedgerManager.GlToGlTransfer
45 351 Add Loan Account Repricing Revision
46 149 Apply Service Charge
47 91 Account Basic Information Inquiry
48 62 Account Transaction Inquiry
49 100 Common Customer Search Inquiry
50 187 Loans Account Attritbutes Inquiry
51 299 Customer Accounts Inquiry
52 233 Service Blackout
53 401 Parameter Change Inquiry
54 402 Parameter Change Processed marking
55 403 RCCU Monitor Rejected Customer Transactions
56 404 RCCU Monitor Settlement Account Health
57 405 RCCU Limit Utilisation Of Entities
58 406 RCCU Monitor Cross Entity Txns
59 407 RCCU Settlement Mirror Acct Bal Mismatch
60 408 RCCU Branch Hierarchy View
61 409 RCCU Entity Brn Transaction Listing
Interface WSDL Mapping (Services Name) Module
XfaceCommonTransactionBatchPostingWrapper CASA
XfaceCASAAccountOpeningWrapper CASA
XfaceCASACashDepositWrapper CASA
XfaceCASAFundsTransferWrapper CASA
XfaceCorporateCASAAccountCloseoutWithdrawalWrapper CASA
XfaceCASAAccountClosureWrapper CASA/RD
XfaceCASAProductTransferWrapper CASA
XfaceHoldFundsWrapper CASA/RD/TD
XfaceRemoveHoldFundsWrapper CASA/RD/TD
XfaceCASACashWithdrawalWrapper CASA
XfaceCASAStandingInstructionAdditionWrapper CASA/RD/TD
XfaceRDDrawdownInstructionAdditionWrapper RD
XfaceInternalFundsTransferFromCASAtoTDWrapper CASA/TD
XfaceInternalFundTransferFromCASAtoCASAWrapper CASA
XfaceCorporateCASAAccountOpeningWrapper CASA
XfaceAddSweepOutInstructionWrapper CASA
XfaceModifySweepOutInstructionWrapper CASA
XfaceDeleteSweepOutInstructionWrapper CASA
XfaceSweepOutInstructionInquiryWrapper CASA
XfaceCommonTransactionReversalWrapper CASA/RD/TD/Loan/GL
XfaceIndividualCustomerCreationWrapper CIF
XfaceCorporateCustomerCreationWrapper CIF
XfaceLoansDisbursementWrapper Loan
XfaceCompositeInstallmentPaymentWrapper Loan
XfaceEFSAndPenaltyProcessingWrapper Loan
XfaceLoanAccountOpeningWrapper Loan
XfaceAddProductTransferWrapper Loan
XfaceLoanInterestAdjustmentWrapper Loan
XfaceRDEducationDepositAccountOpeningWrapper RD
XfaceRDEducationDepositInstallmentPaymentbyCashWrapper RD
XfaceRDInstallmentPaymentbyCASAFundsTransferWrapper RD
XfaceTDAccountOpeningWrapper TD
XfaceTDPartialRedemptionWrapper TD
XfaceProfitIncreaseDepositPayinByCashWrapper TD
XfaceProfitIncreaseDepositPayinByFTWrapper TD
XfaceTDAccountClosureWrapper TD
XfaceTDAccountClosureAndCreateNewTDWithSurplusPayinWrapper TD
XfaceTDAccountClosureAndCreateNewTDWithPartialAmountWrapper TD
XfaceCorporateTDPayinAndDepositLetterIssueWrapper TD
XfaceTDRenewalInstructionsMaintenanceWrapper TD
XfaceCorporateTDAccountOpeningWrapper TD
XfaceCashWithdrawalWrapper CASA
XfaceHostDisbursementByLOSWrapper Loan
XfaceGLGLFundsTransferWrapper GL
XfaceAddLoanAccountRepricingRevisionWrapper Loan
XfaceApplyServiceChargeWrapper SC
XfaceAccountBasicInformationInquiryWrapper CASA
XfaceAccountTransactionInquiryWrapper CASA
XfaceCommonCustomerSearchInquiryWrapper CIF
XfaceLoanAccountAttributesInquiryWrapper Loan
XfaceCustomerAccountsInquiryWrapper CIF
XfaceServiceBlackoutWrapper GLOBAL
XfaceInquireParameterChangesWrapper GLOBAL
XfaceMarkParameterChangesProcessedWrapper GLOBAL
XfaceRCCUMonitorRejectedCustomerTxnsWrapper RCCU
XfaceRCCUMonitorSettlementAccountHealthWrapper RCCU
XfaceRCCULimitUtilisationOfEntitiesWrapper RCCU
XfaceRCCUMonitorCrossEntityTxnsWrapper RCCU
XfaceRCCUSettlementMirrorAcctBalMismatchWrapper RCCU
XfaceRCCUBranchHierarchyViewWrapper RCCU
XfaceRCCUEntityBrnTransactionListingWrapper RCCU
Interface Functionality
CASA/Transaction Batch Posting and Reversal
CASA/Account Opening
CASA/Cash Deposit
CASA/Funds Transfer
CASA/Corporate Account Settlement and Closure Withdrawal
CASA/Account Closure, RD Certificate Maintenance
CASA/Product Transfer
CASA/ Hold, Unhold, Hold Extension, Hold Audit Trail Inquiry, Stop Funds, Release Stop Funds.
CASA/ Hold, Unhold, Hold Extension, Hold Audit Trail Inquiry, Stop Funds, Release Stop Funds.
CASA/ Cash Withdrawal
CASA/ Standing Instruction and RD Drawdown Instruction Maintenance
CASA/ Standing Instruction and RD Drawdown Instruction Maintenance
CASA/Internal Funds Transfer
CASA/Internal Funds Transfer
CASA/Corporate Account Opening
CASA/Sweepin and Sweepout Instruction Maintenance and Inquiry
CASA/Sweepin and Sweepout Instruction Maintenance and Inquiry
CASA/Sweepin and Sweepout Instruction Maintenance and Inquiry
CASA/Sweepin and Sweepout Instruction Maintenance and Inquiry
COMMON/Common Transaction Reversal
COMMON/Individual Customer Creation and Modification
COMMON/Corporate Customer Creation and Modification
LOANS/Loan Disbursement
LOANS/Composite Installment Payment and Reversal
LOANS/EFS and Penalty Processing and Reversal
LOANS/Loan Account Opening
LOANS/Loan Product Transfer
LOANS/Loans Interest Adjustment
CASA/RD Account Opening
CASA/RD Installment Payment by Cash and Funds Transfer
CASA/RD Installment Payment by Cash and Funds Transfer
TD/TD Account Opening
TD/Partial Redemption
TD/Profit Increase Deposit Payin
TD/Profit Increase Deposit Payin
TD/Account Closure and Reinvestment
TD/Account Closure and Reinvestment
TD/Account Closure and Reinvestment
TD/Corporate TD Payin and Deposit Confirmation Letter issue and print
TD/Auto Renewal Instruction Maintenance and Inquiry
TD/Corporate TD Account Opening
CASA Cash Withdrawal of all types customer accounts
Loan Host Disbursement is done
Fund transfer between the GL's.
To add loan repricing details to the loan account
To add service charge to the transactions
CASA Account information details will be displayed based on the posting date
CASA Account Transaction details will be displayed based on the posting date
Customer Information details will be displayed .
Loan Account parameters will be inquired based on the posting date
Customet Account details will be inquired based on the customer details.
to suppport the blackouts of any transaction service based on the scheduled or adhoc basis maintianed in the system.
to support the inquiry of the parameter changes done of the marked parameters maintained in the system level.
To support marking of the various parameter changes maintained at the system level.
to support inquiry of rejected customer transactions
to support inquiry of the Settlement account's status and details of entity or branch.
to support inquiry of all the limit utilization details of the entities under RCCU or a specific entity
to support inquiry of cross entity transactions of all the branches within entity or specific branch for date input.
to support inquiry of the Settlement account's balance mismatch of entity or branch.
tio support the inquiry of the branch or entity hierarchy details.
to support inquiry of reconciliation of settlement and mirror account of entity or branch

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