PaymentScheduleDelete
Action: POST
Endpoint: /api/WebHookNotification/UpdateNotification/PaymentScheduleDelete
Request fields details
Fields | Description |
---|---|
AccountNumber string Optional |
Card Holder Account Number Valid Values: 0-9 Format: XXXXXXXXXXXXXXXX Example: 8000000000000037 Allowable Values: 19 |
AdminNumber string Mandatory |
Card Holder Admin Number Valid Values:0-9 Format:XXXXX Example:12345 |
RequestID string Optional |
Primary Key for API Format:XXXXXXXXXXXXXXXX Example:12345 Allowable Values: 19 |
Mode string Optional |
Indicates the type of activity performed which triggered this webhook Possible Value: Alert, Insert, Transaction Allowable Values: 10 |
AccountUniversalUniqueID string Optional |
Universal Unique ID for Account Format:XXXXXXXXXX Example:7408f969-6e0c-4a3f-8fba-3316f6f77db6 Allowable Values: 64 |
CardUniversalUniqueID string Optional |
Universal Unique ID for Card Format:XXXXXXXXXX Example:fbe61b75-6751-4add-9c44-7832ccf399e9 Allowable Values: 64 |
ClientID string Optional |
Corecard’s Client ID Allowable Values: 64 |
RequestUniversalUniqueID string Optional |
UniversalUniqueID Request Allowable Values: 64 |
UpdateCallList array Optional |
Group of fields passed in webhook |
MonetaryLog
Optional |
Group element will always null for collection |
InfoAlert
Optional |
|
RewardsRedemption
Optional |
Group element will always null for collection |
Reward
Optional |
Group element will always null for collection |
InfoReward
Optional |
|
InfoCollectionAlert
Optional |
|
InfoAgeOffAlert
Optional |
|
User string Optional |
API User ID who performed the activity which triggered the event Allowable Values: 40 |
DateandTime DateTime Optional |
Timestamp when notification was sent YYYY-MM-DD hh:mm:ss:sss (24-hour Format) |
Source string Optional |
Indicates if ACH payment was made from CoreCredit panel or some other source (API) Valid Values: CoreCredit, API, Self Service, CoreCollect, IVR Allowable Values: 20 |
ServiceName string Optional |
Name of API service (webhook) triggered Allowable Values: 40 |
AlertType string Optional |
Indicates type of Alert Possible values: Real-Time or Re Try(due to time-out) Allowable Values: 15 |
TransactionSource string Optional |
Transaction Source of transaction Valid Values:IPM, Retail Manual Auth-Installment, Retail Manual Auth-Revolver etc. Allowable Values: 40 |
InstitutionID integer Optional |
A unique identifier assigned by CoreCard for Institution |
ProductID integer Optional |
A unique identifier assigned by CoreCard for Product |
AlertRecipientType integer Optional |
Type of recipient to which alert needs to be sent Valid Values:1=Primary Applicant,2=Cosigner,3=Applicant and Cosigner,4=Auth User,5=Applicant and Auth User |
Sample request body
{ "AccountNumber": "5000000000004308", "AdminNumber": "57853", "RequestID": "32633365", "Mode": "Update", "AccountUniversalUniqueID": null, "CardUniversalUniqueID": null, "ClientID": null, "RequestUniversalUniqueID": null, "UpdateCallList": { "Category": { "CategoryName": "Payment Schedule", "CategoryID": 4701, "CategoryFieldList": [ { "ModifiedFieldName": "Deleted Payment Schedule ScheduleID", "OldValue": null, "NewValue": "8701" } ], "ChangeStatusFor": null, "CurrentManualStatus": null, "CurrentGeneratedStatus": null, "DerivedPartnerStatus": null, "ManualStatusListOld": null, "ManualStatusListNew": null, "CardnumLast4Digits": null } }, "User": "PortalSuperUser", "DateandTime": "2021-08-16 00:11:01", "Source": "CoreCredit", "ServiceName": "svcPaymentSchedule", "AlertType": null, "TransactionSource": null, "InstitutionID": null, "ProductID": null, "AlertRecipientType": null, "MonetaryLog": null }