Enterprise Link PRO Setup Instructions. Enterprise Link PRO Setup Instructions v.1.1

Transcription

1 Enterprise Link PRO Setup Instructions v.1.1 0

2 Changelog 2 Login Instructions 3 General Information 3 Service Activation 3 Logic of Order Creation 4 Service Invocation 5 Enquiry Format 5 Response Format for the Information Inquiry 5 Response Format for Orders 5 Function List of Transactions 7 Enquiry Parameters 7 Description of XML Fields 7 Response Example 8 Function Outgoing Payment Details 10 Enquiry Parameters 10 Description of XML Fields 10 Response Example 13 Function Send a Document 15 Enquiry Parameters 15 XML Format of a Payment Order 15 Example of XML Document 19 Response Example 20 Function Receive a Document for Signature 21 Enquiry Parameters 21 Response Example 21 Function Send the Signed Document 22 Enquiry Parameters 22 Example of Signed XML Document 22 Response Example 24 1

3 Changelog Document version Description of changes Page number 1.1 Description of criticality level of error is updated. 7 2

4 Login Instructions General Information Enterprise Link PRO (E-Link PRO) allows having access to information of transactions, as well as submitting signed orders to the Bank for their subsequent fulfilment. Service Activation To activate the E-Link PRO, select the account in the irietumu settings and click Activate. Choose the service Browsing and forwarding of payment orders (PRO). Enter the one-time password from the Digipass and click Confirm. 3

5 Copy the access identifier to use it in your application as an electronic pass further on (the ticket parameter). NB! For reasons of safety we cannot display the access identifier further on. In the event of losing the code, you will have to renew the electronic pass. For reasons of safety indicate the IP address to allow the login form. If you need to receive data from more than 1 IP address, create an additional electronic pass. Only IP address is admitted. Entry of a mask is inadmissible. Logic of Order Creation A full cycle of an order creation consists of three steps. At the first step, the Send a Document function is used. This function registers the order and provides the reference number and results of checking the incoming document. If required, for example after the correction of errors, the document can be sent again. At the second step, the document registered in the bank under its reference number must be requested by using the function Receive a Document for Signature. The XML document of the order will appear in one of the fields. At the third step, the received XML document must be signed by the XML e-signature based on the certificate according XMLDSig standard and the signed document must be sent to the bank by using the function Send the Signed Document. 4

6 Service Invocation Enquiry Format Address: Method: Post Authorisation: Rietumu ID certificate for the configured activation is used. Query parameters: The parameters differ depending on the function used. The functions are comprehensively described below. Response Format for the Information Inquiry The XML format is used for receiving a list of transactions and comprehensive information about them by using the functions List of Transactions and Outgoing Payment Details correspondingly. <response> <code>code of answer*</code> <error/> <!-- a set of tags depending on the function --> </response> Response Code Description 0 The function is successfully finished 1 System failure * returned function code 2 There are no transactions during the provided period in the provided currency 4 Error in parameters 6 Invalid electronic pass (ticket parameter) Response Format for Orders The JSON format is used for making payment orders. {"code": code of answer*, "error": message of error, "signaturerequired":["cer"],"refno": reference number, "error_code": returned function code, "error_message": message of error, "execute_message": message of successful execute, "error_field": name of the field containing an error, "error_level": error criticality code**, } 5

7 Response Code Description * returned function code 0 The function is successfully finished 1 System failure 2 Data not found 4 Error in parameters 5 No session or wrong session parameters 6 Invalid electronic pass (ticket parameter) Error Code Description ** error criticality index 0 No errors 2 Non-critical error. The order cannot be executed at this moment (no money for service etc.) but will be processed later 4 Critical error. The order will not be processed 6

8 Function List of Transactions This function is used to receive all transactions on the account. Enquiry Parameters Parameter function* ticket* ccy datefrom* datetill* language trnid Description Transactions Electronic pass provided during the account login for the service at irietumu, for example ticket=jgfigdmg5965sf Currency code according to the ISO-4217 standard, for example ccy=eur Date of the start of the statement period in ISO yyyy-mm-dd format, for example datefrom= Date of the end of the statement period in ISO yyyy-mm-dd format, for example datefrom= Language of the statement (notes, etc.), for example language=ru. Possible options: RU, EN, LV ID of the transaction the next page starts from (for a page-by-page statement). The parameter is not provided for the first page. * - compulsory parameters Description of XML Fields XML Field <trnid> <date> <refno> <docno> <benname> <benacc> <benid> Description Unique identifier of the transaction Transaction date Reference number of the transaction Document number set by the client Beneficiary name Beneficiary account number Beneficiary identifier 7

9 <benbank> <benbankswift> <details> <amount> <currency> <saldo> <trtype> <trntype> <trndesc> <more> Beneficiary bank SWIFT code of the beneficiary bank Transaction details Transaction amount. Sign - means that it is a debit transaction Transaction currency Balance after the transaction Transaction type Transaction type from ABC Description of the transaction type Sign of the availability of transactions. The true parameter means that not all transactions have been obtained and continuation must be enquired about (with an indication of the identifier of the last obtained transaction <trnid>) Response Example <?xml version="1.0" encoding="utf-8"?> <response> <code>0</code> <error/> <transactions> <transaction> <uniqueid>eq head-@@sc-7</uniqueid> <trnid>~bb~y#~bbeur~ #~cbd~ #~ctd~ #~fbd~ #~hd~ #~ls~ #~of~seq_no#~t1~ #~t2~ #~td~ #</trnID> <date> </date> <refno>aaa2004</refno> <docno/> <benname/> <benacc/> <benid/> <benbank/> <benbankswift/> <details/> <narrative>interest repay - fund.</narrative> <amount>-9.82</amount> <currency>eur</currency> <saldo> </saldo> <trtype>yp</trtype> <trntype>eq_440</trntype> <trndesc>interest repay - fund.</trndesc> <tcf>y</tcf> </transaction> 8

10 <transaction> <trnid>~bb~y#~bbeur~ #~cbd~ #~ctd~ #~fbd~ #~hd~ #~ls~ #~of~seq_no#~t1~ #~t2~ #~td~ #</trnID> <date> </date> <refno>i5ic </refno> <docno/> <benname/> <benacc/> <benid/> <benbank/> <benbankswift/> <details>6.97 LVL EUR ( )</details> <narrative>6.97 LVL EUR ( )</narrative> <amount>10.0</amount> <currency>eur</currency> <saldo> </saldo> <trtype>conv</trtype> <trntype>eq_543</trntype> <trndesc>currency Exchange</trndesc> <tcf>y</tcf> </transaction> <transaction> <trnid>~bb~y#~bblvl~ #~cbd~ #~ctd~ #~fbd~ #~hd~ #~ls~ #~of~seq_no#~t1~ #~t2~ #~td~ #</trnID> <date> </date> <refno>ivic </refno> <docno>11-1</docno> <benname>ben name</benname> <benacc>lv70riko </benacc> <benid> </benid> <benbank>as DNB BANKA</benbank> <benbankswift>rikolv2x</benbankswift> <details>konta papild.</details> <narrative>59: /ID/ , ben name, Rez LV, Nr.LV70RIKO ; 57: AS DNB BANKA, RIKOLV2X; 70: konta papild.;</narrative> <amount>-100.0</amount> <currency>lvl</currency> <saldo> </saldo> <trtype>oo</trtype> <trntype>eq_471</trntype> <trndesc>external payment</trndesc> <tcf>y</tcf> </transaction> </transactions> <more>false</more> </response> 9

11 Function Outgoing Payment Details This function is used for receiving information on the specific outgoing transaction. Enquiry Parameters Parameter function* ticket* refno* language Description OutgoingPaymentDetails Electronic pass provided during account login for the service at irietumu, for example ticket=jgfigdmg5965sf Reference number of the transaction Language of the statement (notes, etc.), for example language=ru. Possible options: RU, EN, LV * - compulsory parameters Description of XML Fields XML Field <ref_no> <state_id> <doc_number> <reg_date> <reg_datetime> <urgency> <urgency_code> <rem_acc> <rem_name> <rem_addr> <rem_regno> Description Reference number of the transaction Transaction state* Document number set by the client Transaction registration date Date and time of the registration Urgency of the transaction** Urgency code** Account of the sender Name of the sender Address of the sender Registration name of the sender 10

12 <rem_country> <rem_res> <pmnt_amount> <pmnt_ccy> <pmnt_value> <cor_name> <cor_addr> <cor_addr1> <cor_bic> <cor_eltype> <cor_el> <cor_country> <bbank_acc> <bbank_name> <bbank_addr> <bbank_addr1> <bbank_bic> <bbank_country> <bbank_eltype> <bbank_el> <ben_name> <ben_acciban> <ben_addr> <ben_addr1> Country of the sender Whether the sender is a resident of Latvia. Possible options: RES, NONRES Transaction amount Transaction currency Value date Name of the correspondent bank Address of the correspondent bank SWIFT of the correspondent bank National code type National code Country of the correspondent bank Account of the beneficiary bank Name of the beneficiary bank Address of the beneficiary bank SWIFT of the beneficiary bank Country of the beneficiary bank National code type National code Beneficiary name Beneficiary account in IBAN format Address of the beneficiary 11

13 <ben_country> <ben_regno> <ben_res> <charge_type> <pmnt_details> <add_info> <rietumuid> <charge_amnt> <charge_ccy> <amk_code> <tran_type_desc> <lng> <oper_type> <state_id_desc> <cor_bank_acc> <oper_type_v> <pmnt_amount_text> Country of the beneficiary Registration number of the beneficiary Whether the beneficiary is a resident of Latvia. Possible options: RES, NONRES Charge type*** Payment details Additional information Rietumu ID Charge amount. The value is not returned. Charge currency. The value is not returned. AMK code of the transaction. Is used when a resident of Latvia remits more than EUR to a non-resident. Transaction type description Language used in the enquiry Operation type. Possible options (the language depends on <lng>): Debit, Credit Code of the transaction state* Account number of the beneficiary bank in the correspondent bank Operation type code. Possible options: D, C Payment amount in words 12

14 State Description Code * possible options of the transaction state In the bank 0, 3, 4 For signature 20 Deferred 1 Cancelled 2, 7 Sent 5, 6 Description of Urgency Code ** possible options of urgency Standard 1 Express 2 Economy 3 Charge Type Description *** possible options of charge types OUR BEN SHA Paid by the sender Paid by the beneficiary Paid separately Response Example <?xml version="1.0" encoding="utf-8"?> <response> <code>0</code> <error/> <details> <ref_no>ivid </ref_no> <state_id>2</state_id> <doc_number/> <reg_date> t00:00:00</reg_date> <reg_datetime> t16:04:58</reg_datetime> <urgency>standart</urgency> <urgency_code>1</urgency_code> <rem_acc>lv10rtmb </rem_acc> <rem_name>abc Ltd.</rem_name> 13

15 <rem_addr>rīga LATVIA</rem_addr> <rem_regno> </rem_regno> <rem_country>lv</rem_country> <rem_res>res</rem_res> <pmnt_amount>1000.0</pmnt_amount> <pmnt_ccy>aud</pmnt_ccy> <pmnt_value/> <cor_name/> <cor_addr/> <cor_addr1/> <cor_bic/> <cor_eltype/> <cor_el/> <cor_country/> <bbank_acc/> <bbank_name>ubs AG</bbank_name> <bbank_addr>zurich</bbank_addr> <bbank_addr1>45, BAHNHOFSTRASSE</bbank_addr1> <bbank_bic>ubswchzh80a</bbank_bic> <bbank_country>ch</bbank_country> <bbank_eltype/> <bbank_el/> <ben_name>abc HOLDINGS LIMITED</ben_name> <ben_addr>unit 88,19THFLOOR BASE</ben_addr> <ben_addr1>200 DEF ROAD,Germany</ben_addr1> <ben_acciban>ch fj </ben_acciban> <ben_country>sz</ben_country> <ben_regno>123</ben_regno> <ben_res>nonres</ben_res> <charge_type>ben</charge_type> <pmnt_details>test ALL FIELDS</pmnt_details> <add_info>поле Information to the Bank.</add_info> <rietumuid>000000</rietumuid> <charge_amnt>0.0</charge_amnt> <charge_ccy/> <amk_code>213</amk_code> <tran_type_desc>payment to another bank</tran_type_desc> <lng>en</lng> <oper_type>debit</oper_type> <state_id_desc>rejected</state_id_desc> <cor_bank_acc/> <oper_type_v>d</oper_type_v> <pmnt_amount_text>one thousand, 00</pmnt_amount_text> </details> </response> 14

16 Function Send a Document This function registers a payment order in the bank and returns errors, when such are found. Enquiry Parameters Parameter function* ticket* language Description PostDocument Electronic pass provided during account login for the service at irietumu, for example ticket=jgfigdmg5965sf Language used for notifying about errors. Possible options: RU, EN, LV doc* Document text in XML format * - compulsory parameters XML Format of a Payment Order Field Description Length Allowed Values Required <DocNo> Number of the document 15 charset_all* N <System> System, leave empty Y <User> User identifier Rietumu ID Y <Amount> Payment amount 15.2 Y <Ccy> Currency 3 ISO 4217, 3-digit code Y <Sender> <SenderAcc> Sender account 21 </Sender> <Beneficiary> IBAN. Always an account at Rietumu <BenAcc> Receiver s account 34 charset_account** Y <BenAddr1> Receiver s name 34 charset_all* Y <BenAddr2> Receiver s address (line 1) 34 charset_all* N Y 15

17 <BenAddr3> <BenCountry> <BenID> </Beneficiary> <BenBank> <BenBankAcc> <BenBankAddr1> <BenBankAddr2> <BenBankAddr3> <BenBankBic> <BenBankCountry> Receiver s address (line 2) Receiver s country of residence Registration number of the receiver Beneficiary Bank account at the correspondent bank (RKZ payment processing centre) Name of the Beneficiary Bank Address of Beneficiary Bank 1 Address of Beneficiary Bank 2 SWIFT of the Beneficiary Bank Country of the Beneficiary Bank 34 charset_all* N 2 ISO alpha-2 code 34 charset_all* 34 charset_account** N 34 charset_all* Y 34 charset_all* N 34 charset_all* N 11 A-Za-z0-9 N 2 ISO alpha-2 code <BenBankEl> National clearing code 30 charset_all* N <BenBankElType> Clearing code type 2 ELTYPE*** </BenBank> <Intermediary> <IntBankAcc> <IntBankAddr1> <IntBankAddr2> Account in Settlement Center (RKZ payment processing centre) Name of the Correspondent Bank Address of Correspondent Bank 1 34 charset_account** N 34 charset_all* N 34 charset_all* N Y Y, if the country of receiver is LV Y Y, if <BenBankEl> is filled 16

18 <IntBankAddr3> <IntBankBic> <IntBankCountry> Address of Correspondent Bank 2 SWIFT of the Correspondent Bank Country of the Correspondent Bank 34 charset_all* N 11 A-Za-z0-9 N 2 ISO alpha-2 code <IntBankEl> National clearing code 30 charset_all* N <IntBankElType> Clearing code type 2 ELTYPE*** </Intermediary> <Details70> Note 120 charset_all* Y <AddInfo72> Additional information 200 charset_all* N <Rate> Fixed value Y <SendCopy > <SendCopyiRietumu> address for receiving a SWIFT copy. Paid service SWIFT copy receipt at irietumu. Paid service <Urgency> Urgency 1 60 A-Za-z0-9а-яА- Я!#$%'*+- /=?^_`{ }~.@ 1 Y/N N 1 Normal payment 2 Urgent payment 3 Economic payment <DesiredDate> Desired execute date 10 YYYY-MM-DD N <Charge> Commission type 3 <AmkCode> External payment code according to the reference book of the Bank of Latvia BEN at the expense of the receiver OUR at the expense of the sender SHA separately DEF automatic (the value will be chosen by the bank depending on the payment parameters) Y, if <IntBankAddr1> is filled Y, if <IntBankEl> is filled N Y Y Y, when payment is made from a LV resident to a LV 17

19 Код RU AT AU BL CC CH CP ES FW HK IE IT MF NZ PT SC SW Описание non-resident in an amount exceeding EUR * A-Za-z0-9?:().,'+{};!?&-_[]`/"\<space>а-яА-Я < Latvian alphabet symbols> ** A-Za-z0-9?:().,'+{};!?&-_[]`/"\<space> *** two-digit code, the values of which are presented in the table Bank Identification Code (БИК/BIC) Austrian Bankleitzahl Australian Bank State Branch (BSB) German Bankleitzahl Canadian Payments Association Payment Routing CHIPS Universal Identifier USA CHIPS Participant Identifier Spanish Domestic Interbanking Code USA Fedwire Routing Number Bank Code of Hong Kong Irish National Clearing Code (NSC) Italian Domestic Identification Code MFO (Other) New Zealand National Clearing Code Portuguese National Clearing Code UK Domestic Sort Code Swiss Clearing Code (BC or SIC) 18

20 Example of XML Document <RBdocument type="payment"> <DocNo>1-3</DocNo> <SendCopy /> <SendCopyiRietumu>N</SendCopyiRietumu> <User>000000</User> <System></System> <AddInfo72>additional info</addinfo72> <AmkCode>0</AmkCode> <Amount>100.00</Amount> <BenBank> <BenBankAcc>A111111</BenBankAcc> <BenBankAddr1>AXION SWISS BANK SA</BenBankAddr1> <BenBankAddr2>LUGANO</BenBankAddr2> <BenBankAddr3>1, VIA BOSSI</BenBankAddr3> <BenBankBic>UNCECH22XXX</BenBankBic> <BenBankCountry>CH</BenBankCountry> <BenBankEl/> <BenBankElType/> </BenBank> <Beneficiary> <BenAcc>CH </BenAcc> <BenAddr1>TEST COMPANY LIMITED</BenAddr1> <BenAddr2>address line 1</BenAddr2> <BenAddr3>address line 2</BenAddr3> <BenCountry>CH</BenCountry> <BenID> </BenID> </Beneficiary> <Ccy>EUR</Ccy> <Charge>OUR</Charge> <Details70>payment details</details70> <Intermediary> <IntBankAcc/> <IntBankAddr1>ASIA PACIFIC FINANCIAL SERVICES CHI</IntBankAddr1> <IntBankAddr2>NA LIMITED</IntBankAddr2> <IntBankAddr3>LANZHOU GANSU</IntBankAddr3> <IntBankBic>APFVCNB1XXX</IntBankBic> <IntBankCountry>CN</IntBankCountry> <IntBankEl/> <IntBankElType/> </Intermediary> <Rate>0.0</Rate> <Sender> <SenderAcc>LV10RTMB </SenderAcc> <SenderCountry/> </Sender> <Urgency>1</Urgency> </RBdocument> 19

21 Response Example Successful JSON response: {"code":0, "error":"", "signaturerequired":["cer","dgp","otp"],"refno":"hvee ", "error_code":"ierr_ok", "error_message":"the order has been executed (IERR_OK)", "execute_message":"", "error_field":"", "error_level":0, "fee_ccy":"", "fee_amount":0.0, "errors":[ {"error_code":"ierr_ok", "error_message":"the order has been executed (IERR_OK)", "execute_message":"", "error_field":"", "error_level":0} ]} Successful JSON response with errors: {"code":0, "error":"", "signaturerequired":["cer","dgp","otp"],"refno":"hvee ", "error_code":"ipm_bennot2", "error_message":"beneficiary name not found\/ not indicated (Beneficiary name not found)", "execute_message":"", "error_field":"benaddr1", "error_level":4, "fee_ccy":"", "fee_amount":0.0, "errors":[ {"error_code":"ipm_bennot2", "error_message":"beneficiary name not found\/ not indicated (Beneficiary name not found)", "execute_message":"", "error_field":"benaddr1", "error_level":4}, {"error_code":"ierr_fvalue", "error_message":"postponed payment. The payment instruction will be postponed until selected execution date. (Future Value)", "execute_message":"", "error_field":"", "error_level":2} ]} 20

22 Function Receive a Document for Signature This function returns the earlier registered document for its further signature. Enquiry Parameters Parameter function* ticket* language Description GetDocumentForSign Electronic pass provided during account login for the service at irietumu, for example ticket=jgfigdmg5965sf Language used for notifying about errors. Possible options: RU, EN, LV refno* Reference number of the document * - compulsory parameters Response Example Successful JSON response: {"code":0,"error":"", "signaturerequired":["cer"], "expectedsignatures":[], "existingsignatures":[], "doc":"text of the XML document", } NB! Replace \r\n symbols with the line break and remove \ symbols in all fields to put resulting XML document in the correct format for further use. 21

23 Function Send the Signed Document This function sends a signed document to the bank for execution. In the event of errors, they are returned. Prior to sending a document, it must be signed in accordance with the XMLDSig standard (XML Digital Signature), the Envelope method. Only a payment order section included in the XML tags <RBdocument> and XAdES is signed. Enquiry Parameters Parameter function* ticket* language refno* Description PostSignedDocument Electronic pass provided during account login for the service at irietumu, for example ticket=jgfigdmg5965sf Language used for notifying about errors. Possible options: RU, EN, LV Reference number of the document doc* Text of a signed document in XML format * - compulsory parameters Example of Signed XML Document <?xml version="1.0" encoding="utf-8" standalone="no"?><rbdocument type="payment"> <DocNo>1-3</DocNo> <SendCopy /> <SendCopyiRietumu>N</SendCopyiRietumu> <User>000000</User> <System>ELinkPRO</System> <AddInfo72>additional info</addinfo72> <AmkCode>0</AmkCode> <Amount>100.00</Amount> <BenBank> <BenBankAcc>A111111</BenBankAcc> <BenBankAddr1>AXION SWISS BANK SA</BenBankAddr1> <BenBankAddr2>LUGANO</BenBankAddr2> <BenBankAddr3>1, VIA BOSSI</BenBankAddr3> <BenBankBic>UNCECH22XXX</BenBankBic> <BenBankCountry>CH</BenBankCountry> <BenBankEl/> <BenBankElType/> </BenBank> <Beneficiary> <BenAcc>CH </BenAcc> <BenAddr1>TEST COMPANY LIMITED</BenAddr1> <BenAddr2>addr1</BenAddr2> 22

24 <BenAddr3>addr2</BenAddr3> <BenCountry>CH</BenCountry> <BenID> </BenID> </Beneficiary> <Ccy>EUR</Ccy> <Charge>OUR</Charge> <Details70>payment details</details70> <Intermediary> <IntBankAcc/> <IntBankAddr1>ASIA PACIFIC FINANCIAL SERVICES CHI</IntBankAddr1> <IntBankAddr2>NA LIMITED</IntBankAddr2> <IntBankAddr3>LANZHOU GANSU</IntBankAddr3> <IntBankBic>APFVCNB1XXX</IntBankBic> <IntBankCountry>CN</IntBankCountry> <IntBankEl/> <IntBankElType/> </Intermediary> <Rate>0.0</Rate> <Sender> <SenderAcc>LV10RTMB </SenderAcc> <SenderCountry/> </Sender> <Urgency>1</Urgency> <RegistrationDateTime> T10:42:26</RegistrationDateTime> <RefNo>HVEE </RefNo> <SignerSID>jcs_WhEny0eiG1s1FppetEw</SignerSID> <Signature xmlns=" Algorithm=" #WithComments"/><SignatureMethod Algorithm=" URI=""><Transforms><Transform Algorithm=" Algorithm=" CQkuIoDOAVs=</DigestValue></Reference></SignedInfo><SignatureValue>gJg8hHotw6fvua PErg68rTH/OVnVYmohrfsYfwIW0vVhCLmDuTowEmgdnJWYzcKn2lttReQoV8cJ KX8uvTgrasmrHYZ3zuq9BH70yh0P7fZjb4gZRv0ptxtWFBgBuF4gkp7u4f5SYG4mckiN6+pBic4H asvbrfvtrxjsmy3/obe=</signaturevalue><keyinfo><keyvalue><rsakeyvalue><modulus>tpr 8PUX9Cf5o2j25o1g1Tb/W6MiCDED9C0LlP9k/hK9uJkUL3fbMEfMDjtRa83+AfnYHMTG81tNp h9+aloeknobdkg3kcyxexqvfgva0a9obli8lulzvdqit+hbfcepwkcsznshu2axa7kfw58cwtzth +2A8f7z5GcgdTgxJu1E=</Modulus><Exponent>Aw==</Exponent></RSAKeyValue></KeyValue>< X509Data><X509Certificate>MIICcDCCAdmgAwIBAgIGAUTPAVTCMA0GCSqGSIb3DQEBBQUAMG8xCzA JBgNVBAYTAkxWMRYwFAYD VQQKEw1SaWV0dW11IEJhbmthMR4wHAYDVQQLExVDZXJ0aWZpY2F0ZSBBdXRob3JpdHkxKDAmBgNV BAMTHyh0ZXN0KSBSQiBDZXJ0aWZpY2F0ZSBBdXRob3JpdHkwHhcNMTQwMzE3MDc0NjE0WhcNMTYw MzA2MDc0NjE0WjBDMQ8wDQYDVQQDDAY0MjM2NzMxIzAhBgNVBAsMGkRpZ2l0YWwgSWRlbnRpZmll cibdbgfzcyaymqswcqydvqqgewjmvjcbntanbgkqhkig9w0baqefaaobiwawgyccgyeatpr8pux9 Cf5o2j25o1g1Tb/W6MiCDED9C0LlP9k/hK9uJkUL3fbMEfMDjtRa83+AfnYHMTG81tNph9+aLOeK NobDKG3KCYxEXqvfGva0a9OBLi8lULzVdqit+hBfCEpwKCSZNshu2AXA7KFw58CWTzth+2A8f7z5 GcgdTgxJu1ECAQOjRTBDMAsGA1UdDwQEAwIB/jA0BgNVHSUBAf8EKjAoBggrBgEFBQcDAQYIKwYB BQUHAwIGCCsGAQUFBwMJBggrBgEFBQcDBDANBgkqhkiG9w0BAQUFAAOBgQADBNN0K6wYm9G09yII cpl8apakbgptm3ecuy50kkd9dnnwjilgy5pdm1aqkqz5gmbp+p4k6d6xkjb9tjsibxzrlburules LPaVxqWDp54gT7FFRr8Gz0CiaKdTr2xrzO+sCaMs3PzZ48WPrBZeYSedwPr7Gu3JjzxCD3dTq/BM Ng==</X509Certificate></X509Data></KeyInfo></Signature></RBdocument> 23

25 Response Example Successful JSON response: {"code":0,"error":"","refno":" HVEE ","error_code":"IERR_OK", "error_message":"", "error_field":"", "error_level":0} Successful JSON response with errors: {"code":0,"error":"","refno":" HVEE ","error_code":"IERR_SIG_BAD", "error_message":"invalid signature", "execute_message":"", "error_field":"", "error_level":4, "errors":[ {"error_code":"ierr_sig_bad", "error_message":"invalid signature", "execute_message":"", "error_field":"", "error_level":4} ] } 24