Scope:
In this post, we see how to assign the already created external bank account to the customer account level or customer site level. Please see here to know how to create an external bank account https://oraclejourney2cloud.blogspot.com/2021/07/create-external-bank-account-in-oracle.html
Requirement:
Here the requirement is to assign the external bank account to the customer.
How To:
We use the below web service URL to assign the already create external bank account to the customer level.
https://<<hostname>>/fscmService/PayerDetailServiceV2?WSDL
<soapenv:Header/>
<soapenv:Body>
<typ:processPayerBankAccount>
<typ:payer>
<ext:PaymentFunction>CUSTOMER_PAYMENT</ext:PaymentFunction>
<ext:PartyId>300000005880032</ext:PartyId>
<ext:CustomerAccountId>300000005880034</ext:CustomerAccountId>
<ext:DefaultPaymentMethodCode>BANK_ACCT_XFER</ext:DefaultPaymentMethodCode>
</typ:payer>
<typ:bankAccount>
<ban:ExternalBankAccountId>300000014746168</ban:ExternalBankAccountId>
</typ:bankAccount>
</typ:processPayerBankAccount>
</soapenv:Body>
</soapenv:Envelope>
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