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  1. Customer can create a payment using the /payments/_create

  2. Actors on the system can keep track of payments using /payments/_searchendpoint

  3. Once the payment is done but it encounters a technical issue outside of the system then it can be cancelled with /payments/_workflow

  4. For employees to access the payments API the respective module name should be appended after the payment API path - /payments/PT/_workflow - here PT refers to property module.

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ifsc code migration in collection service:

  1. Port foward to environment where the IFSCCODE bankdetails data to be migrated.

  2. Import above postman collection from API list which refers as /preexistpayments/_update and run.

  3. Expected result.
    In EGCL_PAYMET table where IFSCODE data is present for those record, EGCL_PAYMET.ADDITIONALDETAILS bankdetails will be updated.

    Ex: For IFSCCODE : UCBA0003047
    Response from API https://ifsc.razorpay.com/UCBA0003047 will be update in EGCL_PAYMET.ADDITIONALDETAILS
    as {"bankDetails": {"UPI": true, "BANK": "UCO Bank", "CITY": "BHIKHI", "IFSC": "UCBA0003047", "IMPS": true, "MICR": "151028452", "NEFT": true, "RTGS": true, "STATE": "PUNJAB", "SWIFT": "", "BRANCH": "BHIKHI", "CENTRE": "MANSA", "ADDRESS": "ADJOINING HP PETROL PUMP MANSA ROADDISTRICT MANSA","BANKCODE":"UCBA","DISTRICT":"MANSA","CONTACT":"+918288822548"}

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