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CONTENTS
For a new Master creation, put proper entries in the following table i.e.
FINAPI_ONLINE_MASTER_INTERFACE.
The column DATA_GEN_QUERY contains the query which gave us the response in XML
format for newly created master.
If the new master XML is going to be large in size then also put FTP details in which
the large file should be uploaded in FTP server by putting data in the column
IS_MASTER_LARGE “Y”.
The master can be done through stateless/stateful ways.If we want to done through
stateful connection then set the parameter SESSION_FLAG as 1 in the table
FINAPI_SEC_MODULE_M. Vice versa should be done for stateless connection.
For authentication purposes, new master id and the availability time should be
properly inserted in the table FINAPI_SEC_MODULE_MAS_TXN_MAP.
Create two new tables in the module like LMS/GCD/LENDING in which we want to
retrieve data. The naming convention as follows for the above mentioned tables :-
putanyname_REQ_API :- Normal Table which contains the response ID.
putanyname_REQ_RESPONSE_API :- that table should be a globally temp table &
deleted on commit.
Create a new temp table in FinnConnect module containing one column of XML type.
Put proper entries for the newly created transaction/inquiry in the table
FINAPI_ONLINE_TXN_MASTER. Details of the table as follows