This component runs the Bank Details Setup (BNK) function.
Methods
- BulkCreateOrAmend
- Driver Type: DJI
- Use this method for the bulk loading of data or bulk amendment of data, or where
performance is critical.
- Closed
- Driver Type: SASI
- Use this method to amend the status of one or more bank details to Closed.
- Create
- Driver Type: SASI
- Use this method to create one or more bank details. If a bank detail record already
exists, an error message is produced and the payload is rejected.
- CreateAsDraft
- Driver Type: SASI
- Use this method to create one or more draft bank details.
- CreateOrAmend
- Driver Type: SASI
- Use this method to create or amend one or more bank detail records. Whereas the Create
method requires you to know in advance if a bank details record exists, this method can
be used if you are unsure.
- Delete
- Driver Type: SASI
- Use this method to delete one or more bank detail records.
- Hidden
- Driver Type: SASI
- Use this method to amend the status of one or more bank detail records to Hidden.
- Open
- Driver Type: SASI
- Use this method to amend the status of one or more bank detail records to Open.
- Query
- Driver Type: Export
- You can use this method to obtain bank details or to extract bank details data from
SunSystems.
- SuspendedHeld
- Driver Type: SASI
- Use this method to amend the status of one or more bank detail records to Suspended/Held.
Mandatory fields
When creating or amending Bank Details, a value must be supplied for Bank
Details Code - payload element <BankDetailsCode>.
Note: At runtime the component validates
the payload contents to ensure that the values supplied are correct. Various combinations of
values may require other elements in the payload to be specified before the payload can be
processed successfully.