Webhook Services

Overview

Our webhook solution ensures that your system receives real-time notifications regarding specific events triggered within the NI system, based on your subscription to the different webhooks.

Version

Account Status Change

Status:

Production

Version:

V2

Category:

Webhook

Overview

The Account Status Change API allows for real-time updating of the account status, such as account closures, suspensions, or activations. By integrating this API into their systems, businesses can automate processes related to account status changes, ensuring timely responses and effective management of customer accounts.

This API allows businesses to enhance operational efficiency, improve customer service, and optimize account management processes.

How It Works

 

At the account level, a list of available block codes will be accessible, and each block code setup will be associated with specific features. By providing the account ID along with the relevant block code, the account status will be updated instantly.

Overview

The Account Status Change API allows for real-time updating of the account status, such as account closures, suspensions, or activations. By integrating this API into their systems, businesses can automate processes related to account status changes, ensuring timely responses and effective management of customer accounts.

This API allows businesses to enhance operational efficiency, improve customer service, and optimize account management processes.

 

How It Works

At the account level, a list of available block codes will be accessible, and each block code setup will be associated with specific features. By providing the account ID along with the relevant block code, the account status will be updated instantly.

/AccountServices/Transaction/V2/AccountStatusChange

Account Status Change

Status:

Production

Version:

V2

Category:

Webhook
/AccountServices/Transaction/V2/AccountStatusChange
curl --location --request POST '#{PARAM_URL}' --header 'Authorization: Bearer {{ access_token }}' {custom_headers} --data-raw '#{JSON_PAYLOAD}'
curl --location --request GET 'https://api-sandbox.network.global/v1/tokenkc/generate' \--data-raw '#{JSON_PAYLOAD}'
curl --location --request POST 'https://api-sandbox.network.global/v1/tokenkc/generate' \--data-raw '#{JSON_PAYLOAD}'

Node Child Node Type Length Description
Authorization* requiredBearer xxxx* requiredstringAuthorization Header (Bearer Token)
Content-Type* requiredapplication/json* requiredstringContent Type

Node TypeTypeLengthDescription
NISrvRequestrequest_account_status_changeheadermsg_id* requiredstring12Message ID, this field should be unique id for each Api call. This will be generated from client side. If the same message ID is used the system will decline the API call with Error Description “Duplicate Message ID”
msg_type* requiredstring12Message Type – This can have either “TRANSACTION” or “ENQUIRY” As for this API the value expected is “TRANSACTION”
msg_function* requiredstring50Message functions: Should be “REQ_ACCOUNT_STATUS_CHANGE”
src_application* requiredstring10Source Application: This is a free Text and the client can populate the source system from where the API is Initiated Example: IVR, IB, MB No Validations of these are kept at Network Systems
target_application* requiredstring10The target_application can hold any value from FI side, this can be used by FI to check the target system of the API call
timestamp* requiredstring30Timestamp of the request - Format YYYY-MM-DDtHH:MM:SS.SSS+04:00
bank_id* requiredstring4Bank Id is Unique Id 4 digit code for each client and the same will be provided once the client setup is completed in our core system. For sandbox testing – Please use “NIC”
bodyaccount_identifier_id* requiredstring32account Identifier
account_identifier_type* requiredstring20CONTRACT_NUMBER
statustypestring32Status Type
valuestring32Status value
custom_fieldskeystring32Custom Tag e.g. bc_channel
valuestring128Custom Tag value

{
    "NISrvRequest": {
        "request_account_status_change": {
            "header": {
                "msg_id": "236001",
                "msg_type": "TRANSACTION",
                "msg_function": "REQ_ACCOUNT_STATUS_CHANGE",
                "src_application": "IVR",
                "target_application": "WAY4",
                "timestamp": "2020-07-20T10:49:02.366+04:00",
                "bank_id": "NIC"
            },
            "body": {
                "account_identifier_id": "0003621110000000183",
                "account_identifier_type": "CONTRACT_NUMBER",
                "status": [
                    {
                        "type": "BCC-ACC2-982",
                        "value": "T"
                    }
                ],
                "custom_fields": [
                    {
                        "key": "bc_channel",
                        "value": "TIB2"
                    }
                ]
            }
        }
    }
}

Node Child Node Type Length Description
Content-Typeapplication/jsonstringContent Type

Node TypeTypeLengthDescription
NISrvResponseresponse_account_status_changeheadermsg_id* requiredstring12Unique Source Message ID eg ada123456fdsf
msg_type* requiredstring12msg_type can hold 2 values TRANSACTION or ENQUIRY, the value must be sent as it is mentioned in the request
msg_function* requiredstring50Default REP_ACCOUNT_STATUS_CHANGE
src_application* requiredstring10Source Application: This is a free Text and the client can populate the source system from where the API is Initiated Example: IVR, IB, MB No Validations of these are kept at Network Systems
target_application* requiredstring10The target_application can hold any value from FI side, this can be used by FI to check the target system of the API call
timestamp* requiredstring30Timestamp of the request - Format YYYY-MM-DDtHH:MM:SS.SSS+04:00
bank_id* requiredstring4Bank Id is Unique Id 4 digit code for each client and the same will be provided once the client setup is completed in our core system. For sandbox testing – Please use “NIC”
exception_detailsapplication_name* requiredstring20Application Name
date_time* requiredstring30Timestamp of the response Format “YYYY-MM-DD HH:MM:SS”
status* requiredstring1Status of the request (S/F)
error_code* requiredstring4EAI Internal Error Code (Check error codes section for the complete list of error codes and error code descriptions)
error_description* requiredstring100Error Description (Check error codes section for the complete list of error codes and error code descriptions)
transaction_ref_idstring20The tracking_id sent in the request will be sent back in response in this field.

{
    "NISrvResponse": {
        "response_account_status_change": {
            "header": {
                "msg_id": "236001",
                "msg_type": "TRANSACTION",
                "msg_function": "REP_ACCOUNT_STATUS_CHANGE",
                "src_application": "IVR",
                "target_application": "WAY4",
                "timestamp": "2020-07-20T10:49:02.366+04:00",
                "bank_id": "NIC"
            },
            "exception_details": {
                "application_name": "TCC-ADP",
                "date_time": "2023-02-01T16:39:47.314+04:00",
                "status": "S",
                "error_code": "000",
                "error_description": "Success",
                "transaction_ref_id": "236001"
            }
        }
    }
}

Code Description
200Sample Description
400Bad Request
401Unauthorized
403Forbidden
500Internal Server Error
502Bad gateway
503Scheduled Maintenance
504Gateway Timeout
596Service Not Found

How It Works

Follow the steps below. For more details, read the Quick Start Guide.