module SebElink::MessageSpecs
Constants
- V001_MESSAGE0002_SPEC
AKA P.MU.1 Sequence, Parameter title, Max length, Example of value, Description 1, IB_SND_ID, 10, SOMENAME, AAA Request sender (E-system) 2, IB_SERVICE, 4, 0002, Code of the Internet bank request type. Constant 0002 3, IB_VERSION, 3, 001, ID of used digital signature algorithm. Constant 001. 4, IB_AMOUNT, 17, 1234.56, Payment amount 5, IB_CURR, 3, EUR, Payment currency (EUR) 6, IB_NAME, 30, Company Beneficiary’s name, (in this case: Company) 7, IB_PAYMENT_ID, 20, UB0000000000015, Payment order reference number 8, IB_PAYMENT_DESC, 100, Your invoice No. 1234 is paid, Payment order description 9, IB_CRC, 500, abs51ajksa…, Request digital signature 10, IB_FEEDBACK, 150, URL to which the Bank will send the message of acceptance
of the payment order for processing, execution, cancellation.
11, IB_LANG, 3, LAT, Preferable language (LAT, ENG, RUS)
- V001_MESSAGE0003_SPEC
# 4.2
Message
0003 - Payment order acceptance for processing (P.MU.3 and P.MU.4 parameters): Sequence Parameter title Max length Example of value Description-
IB_SND_ID 10 SEBUB Request sender (Bank's ID)
-
IB_SERVICE 4 0003 Code of the Internet bank request type
-
IB_VERSION 3 001 ID of used digital signature algorithm
-
IB_PAYMENT_ID 20 UB0000000000015 Payment order reference number
-
IB_AMOUNT 17 1234.56 Payment amount
-
IB_CURR 3 EUR Payment currency (EUR)
-
IB_REC_ID 10 AAA Beneficiary’s identifier (in this case: AAA)
-
IB_REC_ACC 21 Beneficiary’s account (IBAN).
-
IB_REC_NAME 30 Company Beneficiary’s name (in this case: Company)
-
IB_PAYER_ACC 21 Payer’s account (IBAN)
-
IB_PAYER_NAME 110 Jānis Ozols Payer’s name
-
IB_PAYMENT_DESC 100 Your invoice No.1234 is paid Payment order description
-
IB_PAYMENT_DATE 10 12.12.2005 Payment confirmation date (DD.MM.YYYY)
-
IB_PAYMENT_TIME 8 21:12:34 Payment confirmation time (HH:MM:SS)
-
IB_CRC 500 Request digital signature
-
IB_LANG 3 LAT Language (possible values: LAT, ENG, RUS)
-
IB_FROM_SERVER 1 Y / N In case of P.MU.2: Y, P.MU.3: N
-
- V001_MESSAGE0004_SPEC
# 4.3
Message
0004 - Payment order execution or cancellation (P.MU.2 and P.MU.5 parameters): Sequence, Parameter title, Max length, Example of value, Description-
IB_SND_ID 10 SEBUB Request sender (Bank's ID)
-
IB_SERVICE 4 0004 Code of the Internet bank request type
-
IB_VERSION 3 001 ID of used digital signature algorithm
-
IB_REC_ID 10 AAA Beneficiary’s identifier (in this case: “AAA”)
-
IB_PAYMENT_ID 20 UB0000000000015 Payment order reference number
-
IB_PAYMENT_DESC 100 Your invoice No. 1234 is paid Payment order description
-
IB_FROM_SERVER 1 Y/ N In case of P.MU.4: “Y”, P.MU.5: “N”
-
IB_STATUS 12 ACCOMPLISHED Payment order status
-
IB_CRC 300
Message
digital signature -
IB_LANG 3 LAT Language (possible values: “LAT”, “ENG”, “RUS”)
-