In my Integration documentaion i was told to pass like below
Denomination details: Need to pass currency details in note and coin. DN2000#~DN500#4~DN200#5~DN100#112~DN50#~DN20#~DN10#~DN5#~DN2#~DN1#~DC10#~DC5#~DC2#~DC1#~DC20#
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i dont understand what does it mean can u pls explain.
Request:
{"ClientUniqueID":"abcd124,
"CustomerMobileNo":9832167737,
"CustomerName":"regkha",
"BeneIFSCCode":"HDFC0400123",
"BeneAccountNo":"123434567",`
"BeneName":"regkha",
"Amount":100,
"RFU1":"",
"RFU2":" DN2000#~DN500#4~DN200#5~DN100#112~DN50#~DN20#~DN10#~DN5#~DN2#~DN1#~DC10#~DC5#~DC2#~DC1#~DC20#",
"RFU3":""
}
and i need to pass my request like this..
for ex: if i Pass
5000
it should pass through that denomination like
2000*2
1000*1
if coins are there
5*1 like it need to check to that sequence
Example :
- Correct Case : Transaction amount and Denomination details match.
-
- Transaction amount =3001
- Denomination details = DN2000#1~DN500#~DN200#5~DN100#~DN50#~DN20#~DN10#~DN5#~DN2#~DN1#~DC10#~DC5#~DC2#~DC1#1~DC20#
- Incorrect Case : If Transaction amount and Denomination details not match.
-
- Transaction amount =3000
- Denomination details = DN2000#2~DN500#4~DN200#5~DN100#~DN50#~DN20#~DN10#~DN5#~DN2#~DN1#~DC10#~DC5#~DC2#~DC1#~DC20#
DN : Denomination Note
DC : Denomination Coin