merging Mardukars work arounf standing instructions
This commit is contained in:
Vishwas Babu A J
@@ -316,6 +316,14 @@
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<td><a href="#standinginstruction_update">Update Standing Instruction</a></td>
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<td><a href="#standinginstruction_delete">Delete Standing Instruction(status change)</a></td>
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</tr>
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<tr>
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<td></td>
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<td>standinginstructions/history</td>
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<td></td>
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<td><a href="#standinginstructions_history">Standinginstructions History</a></td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td><a href="#accounttransfers">Account Transfer</a></td>
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<td>accounttransfers</td>
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@@ -24532,6 +24540,214 @@ No Request Body:
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</code>
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</div>
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</div>
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<a id="standinginstructions_history" name="standinginstructions_history" class="old-syle-anchor"> </a>
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<div class="method-section">
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<div class="method-description">
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<h2>Standing Instructions Logged History:</h2>
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<p>The <i>list</i> capability of history can support <b>pagination</b> and <b>sorting</b>.</p>
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<h5>Optional Arguments</h5>
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<dl class="argument-list">
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<dt>offset</dt>
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<dd>
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Integer <span>optional</span>, defaults to 0
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</dd>
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<dd>Indicates from what result to start from.</dd>
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<dt>limit</dt>
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<dd>
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Integer <span>optional</span>, defaults to 200
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</dd>
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<dd>Restricts the size of results returned. To override the default and return all entries you must explicitly pass a non-positive integer value for limit e.g. limit=0, or limit=-1</dd>
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<dt>orderBy</dt>
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<dd>
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String <span>optional</span>, one of <span>name,standingInstructionId</span>
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</dd>
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<dd>Orders the results by the field indicated.</dd>
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<dt>sortBy</dt>
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<dd>
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String <span>optional</span>, one of <span>ASC, DESC</span>
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</dd>
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<dd>Indicates what way to order results if <i>orderBy</i> is used.</dd>
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<dt>clientId</dt>
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<dd>
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Integer <span>optional</span>
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</dd>
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<dd>Use clientId of clients to restrict results.</dd>
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<dt>clientName</dt>
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<dd>
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String <span>optional</span>
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</dd>
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<dd>Use displayName of clients to restrict results.</dd>
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<dt>fromAccountId</dt>
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<dd>
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Integer <span>optional</span>
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</dd>
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<dd>Use fromAccountId of standing instruction transaction to restrict results. fromAccountId is id of <i>fromAccountType</i>.</dd>
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<dt>fromAccountType</dt>
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<dd>
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Integer <span>optional</span>
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</dd>
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<dd>Use fromAccountType of standing instruction transaction to restrict results. fromAccountType is enum value entity type Ex:Loan Account:1, Savings Account:2</dd>
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<dt>transferType</dt>
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<dd>
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Integer <span>optional</span>
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</dd>
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<dd>Use transferType of standing instruction transaction to restrict results. transferType is enum value transfer type Ex:Loan Repayment:2, Account Transfer:1</dd>
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<dt>fromDate</dt>
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<dd>
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Date<span>optional</span>
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</dd>
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<dd>Filters for transactions whose entry Date is greater than or equal to the passed in Date
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</dd>
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<dt>toDate</dt>
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<dd>
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Date <span>optional</span>
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</dd>
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<dd>Filters for transactions whose entry Date is lesser than or equal to the passed in Date
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</dd>
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<dt>sqlSearch</dt>
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<dd>
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String <span>optional</span>
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</dd>
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<dd>Use an sql fragment valid for the underlying standing instruction schema to filter results. e.g. name like %K%</dd>
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</dl>
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<p>Example Requests : </p>
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<div class=apiClick>standinginstructions/history</div>
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<br>
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<div class=apiClick>standinginstructions/history?orderBy=name&sortOrder=DESC</div>
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<br>
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<div class=apiClick>standinginstructions/history?offset=10&limit=50</div>
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<br>
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</div>
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<div class="method-example">
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<code class="method-declaration">GET https://DomainName/api/v1/standinginstructions/history</code>
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<code class="method-response">
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{
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"totalFilteredRecords": 2,
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"pageItems": [
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{
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"standingInstructionId": 1,
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"name": "ACC Transfer",
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"fromOffice": {
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"id": 1,
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"name": "Head Office"
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},
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"fromClient": {
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"id": 1,
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"displayName": "Test client",
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"officeId": 1,
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"officeName": "Head Office"
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},
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"fromAccountType": {
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"id": 2,
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"code": "accountType.savings",
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"value": "Savings Account"
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},
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"fromAccount": {
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"id": 2,
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"accountNo": "000000002",
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"productId": 1,
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"productName": "General Savings"
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},
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"toAccountType": {
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"id": 2,
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"code": "accountType.savings",
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"value": "Savings Account"
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},
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"toAccount": {
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"id": 1,
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"accountNo": "000000001",
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"productId": 1,
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"productName": "General Savings"
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},
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"toOffice": {
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"id": 1,
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"name": "Head Office"
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},
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"toClient": {
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"id": 1,
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"displayName": "Test client",
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"officeId": 1,
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"officeName": "Head Office"
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},
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"amount": 10,
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"status": "success",
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"executionTime": [
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2014,
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6,
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30
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],
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"errorLog": ""
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},
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{
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"standingInstructionId": 2,
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"name": "Pay overdues",
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"fromOffice": {
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"id": 1,
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"name": "Head Office"
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},
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"fromClient": {
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"id": 1,
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"displayName": "Test client",
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"officeId": 1,
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"officeName": "Head Office"
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},
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"fromAccountType": {
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"id": 2,
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"code": "accountType.savings",
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"value": "Savings Account"
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},
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"fromAccount": {
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"id": 1,
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"accountNo": "000000001",
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"productId": 1,
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"productName": "General Savings"
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},
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"toAccountType": {
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"id": 1,
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"code": "accountType.loan",
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"value": "Loan Account"
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},
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"toAccount": {
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"id": 1,
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"accountNo": "000000001",
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"productId": 1,
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"productName": "Daily Loan"
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},
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"toOffice": {
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"id": 1,
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"name": "Head Office"
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},
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"toClient": {
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"id": 1,
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"displayName": "Test client",
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"officeId": 1,
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"officeName": "Head Office"
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},
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"amount": 7038.01,
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"status": "success",
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"executionTime": [
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2014,
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6,
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30
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],
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"errorLog": ""
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}
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]
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}
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</code>
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</div>
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</div>
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<!-- End Account Trasfer Standing Instrution-->
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@@ -30638,6 +30854,14 @@ No Request Body:
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<td><a href="#standinginstruction_update">Update Standing Instruction</a></td>
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<td><a href="#standinginstruction_delete">Delete Standing Instruction(status change)</a></td>
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</tr>
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<tr>
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<td></td>
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<td>standinginstructions/history</td>
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<td></td>
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<td><a href="#standinginstructions_history">Standinginstructions History</a></td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td></td>
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<td>standinginstructions/template</td>
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