List reference data
Multiple objects of the financial adjustments API only accepts predefined values which are configured for an acquirer at time of set up. These objects are labelled as 'Classification' and the acceptable values can be retrieved by making a GET call to /reference-data endpoint in financial adjustments API.
Consumer must pass the following details in the GET request call to successfully identify the acquirer for which the information is required. In addition, the consumer can pass the specific classification for which the values are required to be retrieved.
| OBJECT | DESCRIPTION | NOTE |
|---|---|---|
| Institution Number | The number of the Acquirer Institution | To be passed in the header of the API request |
| Classification | The object for which the values are required | Optional field to be passed in the Query parameter of the API request. If not passed, then APi will extract valid value for all classifications. |
Table to map the classifications with financial adjustments API fields.
| CLASSIFICATION | USED IN FINANCIAL API MAPPING |
|---|---|
| adjustmentTypeIndex | post-adjustment.adjustmentTypeIndex and modify-adjustment.adjustmentTypeIndex |
| feeSequenceCode | post-adjustment.feeSequenceCode and modify-adjustment.feeSequenceCode |
| adjustmentStatusIndex | na |
Updated about 3 hours ago
