bcs-cards-management-api-services
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API INFORMATION
Title: cards-management-api-services
Version: 1.0.0
Protocols: HTTPS
URI Sandbox: https://cards-management-api-services-dev.us-e1.cloudhub.io/cards-management/v1
URI QA: https://cards-management-api-services-qa.us-e1.cloudhub.io/cards-management/v1
URILive: https://cards-management-api-services-prod.us-e1.cloudhub.io/cards-management/v1
DOWLOAD RAML
DESCRIPTION
The purpose of this API is mangament Credit or debit card transactions, which allows the following operations:
Summary
-Apply Debit Card
Path:
/cardsManagement/v1/DebitCard
Headers
Response information:
responseType: Used to return the response
-Account Holds.
Path:
POST
/cards-management/v1/account-holds
Body:
govIssueIdentType: Type of customer identification. (CC, CE, LC, NI, OT, PA or RC)
identSerialNum: Number customer Identification
flagAllDebCardsBlock: Indicates if all debit cards associated with the client are going to be blocked
additionalAcctId: List with Number of Associated Accounts
> Example when sending flagAllDebCardsBlock value false.
{
"govIssueIdentType": "CC",
"identSerialNum": "99999999",
"flagAllDebCardsBlock": false,
"additionalAcctId":["4985340009999999"]
}
> Example when sending flagAllDebCardsBlock value true.
{
"govIssueIdentType": "CC",
"identSerialNum": "99999999",
"flagAllDebCardsBlock": true,
"additionalAcctId":[]
}
> Response 200.
{
"responseType": {
"value": "OK"
}
}
> Errors Code.
Additional the error code of APIKit this resource it has some custom errors code or bussines errors and all errors used the follogin structur.
{
"responseType": {
"value": "ER"
},
"responseDetail": {
"errorCode": "2",
"errorDesc": "Error description.",
"errorType": "CLI"
}
}
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
404 | 50001 | VAL | 14-CARD DOES NOT EXIST |
400 | 50002 | VAL | 62-CARD IS BLOCKED |
400 | 50003 | VAL | 21-INVALID INFORMATION |
500 | 50004 | VAL | 89-GENERAL ERROR |
500 | 50005 | VAL | THERE IS AN ERROR IN ONE OF THE CARDS TO BLOCK |
500 | (Core system error) | (Core system type error) | Any error that is not identified will return a 500 error with the description returned by the core system |
> Diagram of sequence.
####
##
-Credit Card Replacement.
Path:
POST
/cards-management/v1/card-orders/credit-card/replacement
Body:
acctId: Product number.
(If the channel know what is the number of card can send acctID on clear, and if the channel not know your need send encrypted value).
lockCode: Lock code (At the moment inly 01 is available)
> Example.
{
"acctId": "4570211273204425",
"lockCode": "01"
}
{
"acctId": "f46626ae2ffa16e81c96b8374cd4b259",
"lockCode": "01"
}
> Response 200.
{
"responseType": {
"value": "OK"
}
}
> Errors Code.
Additional the error code of APIKit this resource it has some custom errors code or bussines errors and all errors used the follogin structur.
{
"responseType": {
"value": "ER"
},
"responseDetail": {
"errorCode": "2",
"errorDesc": "Error description.",
"errorType": "CLI"
}
}
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
400 | 00001 | OCP | It is not possible to send that number of records per page |
400 | 00002 | OCP | Initial position error |
400 | 00003 | OCP | Error in the number of records to consult |
400 | 00004 | OCP | Initial position is Greater than reg total |
400 | 00824 | OCP | Required field |
400 | 04650 | OCP | It is not possible to send that number of records per page |
400 | 04651 | OCP | Initial position error |
400 | 04652 | OCP | Error in the number of records to consult |
400 | 04658 | OCP | Initial position is Greater than reg total |
400 | 04660 | OCP | There must be at least one non-null transaction sequence |
400 | 04661 | OCP | There must be at least one non-null transaction sequence |
400 | 04662 | OCP | Deadline associated with the transaction sequence is null |
400 | 04663 | OCP | Sequence or term must be > 0 |
404 | 00014 | OCP | Invalid card number |
404 | 00020 | OCP | There is no data for this card |
404 | 00156 | OCP | There is more than one establishment code |
404 | 01074 | OCP | The number of periods elapsed between today's date and the last card cycle change is less than the minimum number of periods to make another change |
404 | 00731 | OCP | The new billing cycle must be different from the current one |
404 | 01093 | OCP | Transaction does not exist |
404 | 04129 | OCP | The term cannot be greater than the one defined as parameter |
404 | 04657 | OCP | There is no data for this card |
404 | 04664 | OCP | Transaction not found |
500 | 00170 | OCP | System error |
404 | 02501 | OCP | There is no parameter |
400 | 04588 | OCP | Card presents definitive locks |
400 | 02269 | OCP | Expired card |
400 | 00429 | OCP | Expired card |
500 | 02043 | OCP | No stages have been parameterized for the selected product |
500 | 02928 | OCP | Request was denied |
500 | 01243 | OCP | Bin does not exist |
400 | 04363 | OCP | Number of obligation to buy wrong or not allowed |
400 | 04154 | OCP | The Bin does not allow a fixed term |
500 | 04153 | OCP | The required number of months have not passed since the last change |
500 | 02424 | OCP | The card is in Mora |
500 | 10100 | BD | There was an error in the database. |
500 | 04653 | OCP | Bin is not personal |
500 | 04654 | OCP | Product is not a natural person |
500 | 04655 | OCP | Client is legal |
500 | 04656 | OCP | Card must be covered or main |
500 | 04659 | OCP | There is more than one establishment code |
500 | 04815 | OCP | Transaction term equal to the current one |
500 | 04816 | OCP | Purchase transaction term outside the defined range |
500 | 04817 | OCP | Purchase transaction term outside the defined range |
500 | 04818 | OCP | Card with locks |
500 | 04819 | OCP | Card shows pending minimum payment |
500 | 04820 | OCP | Fixed-term indicator must contain value Y or N |
500 | 04821 | OCP | Fixed term indicator must contain value |
500 | 04822 | OCP | Card is Priority Pass |
500 | 04823 | OCP | The query reports replacement indicator = NO |
400 | 04152 | OCP | Required field |
500 | (Core system error) | (Core system type error) | Any error that is not identified will return a 500 error with the description returned by the core system |
> Diagram of sequence.
####
##
-Debit Card Replacement
Description:
This service allows you to ask for a debit card replacement.
Path:
POST: /cards-management/v1/card-orders/debit-card/replacement
Headers:
Name | Description | Example |
---|---|---|
X-Invoker-Channel | Channel of origin of consumption | 007 |
X-Invoker-ATMId | Amt code | 1102 |
X-Invoker-BranchId | Office code | 1102 |
X-Invoker-TerminalId | Term code | |
X-Invoker-Component | Component | |
X-Invoker-UserIPAddress | Client IP Address | 10.5.43.214 |
X-Invoker-ServerIPAddress | Server IP Address | 192.168.169.197 |
X-Invoker-UserMACAddress | Client MAC Address | 0E-A5-38-F7-C3-09 |
X-Invoker-ProcessDate | Process date | 2023-05-02 |
X-Invoker-TxId | Id TX | |
X-Invoker-SessionKey | Session key | |
X-Invoker-Source | Origin | |
X-Invoker-Country | Country | |
X-Invoker-ProcessBpmId | ID BPM process | |
X-Invoker-ProcessId | Process ID | |
X-Invoker-Network | Net | |
X-Invoker-subChannel | Subchannel with which the transaction must be registered. | |
X-Invoker-User | User | |
X-Invoker-Action | Action | |
X-Invoker-Destination | Destination | |
X-Invoker-ModifierUser | Modification | |
X-Invoker-ReferencedNumber | Reference number | |
X-Invoker-RequestNumber | Request number | |
X-Invoker-CustId | Used to identify the user who logs in | |
client_id | Customer identifier | 154-111-1111-222 |
client_secret | Customer key | |
Authorization | Barear token | Barear 2312323 |
Accept | Accept type format | content-type |
Body:
> Mapping request:
Field Name | Description | Type | Required |
---|---|---|---|
trn.govIssueIdent.govIssueIdentType | Contains information related to client identification type | String | Yes |
trn.govIssueIdent.identSerialNum | Contains information related to client identification number | String | Yes |
trn.depAcctId.acctId | Contains information related to the account | String | Yes |
trn.operationType | Type of replacement for the debit card | String | No |
trn.fee.amt | Contains information related to the commission cost value | String | Yes |
trn.cardAcctId.blockTypeField | Constains information related to the blocked type | String | Yes |
trn.cardAcctId.acctId | Contains information related to the debit card number | String | Yes |
trn.reason | Reason for replacement | String | Yes |
trn.postAddr.type | Type of delivery for the card | String | Yes |
trn.trnSrc | Transaction source/channel | String | Yes |
trn.entprAgreement.spRefId | Id of the service ally | String | Yes |
trn.entprAgreement.svcIdent | Id of the card payment | String | Yes |
trn.entprAgreement.svcRqUID | Id of the service payment | String | Yes |
trn.postAddr.addr1 | Contains information of the delivery address | String | No |
trn.postAddr.city | Contains information of the delivery city | String | No |
trn.postAddr.country | Contains information of the delivery country | String | Yes |
trn.postAddr.postalCode | Contains information of the delivery postal code | Integer | No |
trn.contactInfo.emailAddr | User email address | String | No |
trn.contactInfo.cellPhone | User cell phone number | String | No |
> Request Example:
{
"trn":{
"operationType": "1",
"reason": "IVR01",
"trnSrc": "TEL",
"fee":{
"amt": "00000000100000"
},
"depAcctId":{
"acctId":"24500036202"
},
"cardAcctId":{
"blockTypeField":"",
"acctId":"5496162795737624"
},
"govIssueIdent":{
"govIssueIdentType":"CC",
"identSerialNum":"51680607"
},
"contactInfo":{
"emailAddr":"EMAIL@EMAIL.COM",
"cellPhone":"3000000000"
},
"postAddr":{
"type":"NAL",
"addr1":"carrera 10 numero 10",
"city":"Bogota",
"country":"CO",
"postalCode": 730005
},
"entprAgreement":{
"spRefId":"",
"svcIdent":"N",
"svcRqUID":"N"
}
}
}
> Response Example:
{
"responseType": {
"value": "OK"
},
"trn":{
"billerNum": "4615043316",
"refId": "6321966129",
"depAcctId": {
"acctId": "24026154741"
}
}
}
> Response Error Example:
Additionally, the error code of APIKit has some custom error codes or business errors and all errors use the following structure.
{
"responseType": {
"value": "ER400"
},
"responseDetail": {
"errorCode": "000001",
"errorDesc": "No se encontraron extractos para la consulta generada.",
"errorType": ""
}
}
Errors Code:
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
206 | 000001 | CED | No se encontraron extractos para la consulta generada. |
206 | 000001 | CED | Tipo de identificación invalido |
206 | 000002 | CED | Mes invalido, debe ser un número entre 1 y 12 |
206 | 000003 | CED | Año invalido, debe ser un número y estar entre el año actual y el año anterior. |
206 | 000004 | CED | Número de Producto invalido |
206 | 00001 | OSB | No hay tabla para consulta |
206 | 05622 | RGN | CLIENTE NO ES TITULAR DE LA CUENTA |
Diagram of sequence.
-Credit Card CVV validation.
Path:
GET
/cards-management/v1/credit-card/cvv/{secretid}/validate
Operation get informtation about User for Digital enrollment
URIParameters:
secretid: Encrypted CVV (only when it is a credit card).
Headers
X-Invoker-BranchId: Office code
X-Invoker-TerminalId: Term code
X-Invoker-Component: Component
X-Invoker-UserIPAddress: Client IP Address
X-Invoker-ServerIPAddress: Server IP Address
X-Invoker-UserMACAddress: Client MAC Address
X-Invoker-ServerMACAddress: Server MAC Address
X-Invoker-ProcessDate: Process date
X-Invoker-TxId: Id TX
X-Invoker-SessionKey: Session key
X-Invoker-Source: Origin
X-Invoker-Country: Country
X-Invoker-ProcessBpmId: ID BPM process
X-Invoker-ProcessId: Process ID
X-Invoker-Network: Net
X-Invoker-subChannel: Subchannel with which the transaction must be registered.
X-Invoker-User: User
X-Invoker-Action: Action
X-Invoker-Destination: Destination
X-Invoker-ModifierUser: Modification user
X-Invoker-ReferencedNumber: Reference number
X-Invoker-RequestNumber: Request number
X-Invoker-CustId: Client code
X-Invoker-ally: Ally
Headers Security
X-Security-CustLoginIdSi: Used to identify the user who logs in
X-Security-ClientID: The Mule expression to use for obtaining the client ID from
X-Security-ClientSecret: The Mule expression to use for obtaining the client secret from API requests
X-Security-Token: Used to send a valid OAuth 2 access token
Query Parameters:
identserialnum: User Identification Number
govIssueIdentType: Type of customer identification. (CC, CE, PA, TI, NI or PE)
Response information:
responseType: Used to return the response
> Response 200.
{
"responseType": {
"value": "OK"
}
}
> Errors Code.
Additional the error code of APIKit this resource it has some custom errors code or bussines errors and all errors used the following structure.
{
"ResponseType": {
"value": "ER"
},
"ResponseDetail": {
"ErrorCode": "00068",
"ErrorDesc": "Usuario ya existe.",
"ErrorType": "OUD"
}
}
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
400 | 45 | VAL | Tipo de identificación invalido |
400 | 14 | VAL | Numero de identificación invalido |
404 | 45 | VAL | Error de sistema - No existe cliente |
> Diagram of sequence.
####
-Debit Card PIN validation.
Path:
GET
/cards-management/v1/debit-card/password/{secretid}/validate
Operation get informtation about User for Digital enrollment
URIParameters:
secretid: Encrypted TD Pin (only when it is a debit card)
Headers
X-Invoker-BranchId: Office code
X-Invoker-TerminalId: Term code
X-Invoker-Component: Component
X-Invoker-UserIPAddress: Client IP Address
X-Invoker-ServerIPAddress: Server IP Address
X-Invoker-UserMACAddress: Client MAC Address
X-Invoker-ServerMACAddress: Server MAC Address
X-Invoker-ProcessDate: Process date
X-Invoker-TxId: Id TX
X-Invoker-SessionKey: Session key
X-Invoker-Source: Origin
X-Invoker-Country: Country
X-Invoker-ProcessBpmId: ID BPM process
X-Invoker-ProcessId: Process ID
X-Invoker-Network: Net
X-Invoker-subChannel: Subchannel with which the transaction must be registered.
X-Invoker-User: User
X-Invoker-Action: Action
X-Invoker-Destination: Destination
X-Invoker-ModifierUser: Modification user
X-Invoker-ReferencedNumber: Reference number
X-Invoker-RequestNumber: Request number
X-Invoker-CustId: Client code
X-Invoker-ally: Ally
Headers Security
X-Security-CustLoginIdSi: Used to identify the user who logs in
X-Security-ClientID: The Mule expression to use for obtaining the client ID from
X-Security-ClientSecret: The Mule expression to use for obtaining the client secret from API requests
X-Security-Token: Used to send a valid OAuth 2 access token
Query Parameters:
identserialnum: User Identification Number
govIssueIdentType: Type of customer identification. (CC, CE, PA, TI, NI or PE)
Response information:
responseType: Used to return the response
> Response 200.
{
"responseType": {
"value": "OK"
}
}
> Errors Code.
Additional the error code of APIKit this resource it has some custom errors code or bussines errors and all errors used the following structure.
{
"ResponseType": {
"value": "ER"
},
"ResponseDetail": {
"ErrorCode": "00068",
"ErrorDesc": "Usuario ya existe.",
"ErrorType": "OUD"
}
}
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
404 | 00101 | VAL | CLIENTE NO EXISTE O NO SE ENCONTRARON TARJETAS ACTIVAS |
500 | 00100 | VAL | ERROR EN GENERACION DE PINBLOCK |
500 | 00102 | VAL | ERROR EN MANEJO DE DATOS CURSOR |
500 | 00100 | TRX | ERROR TECNICO LLAMANDO SERVICIO DE DESENCRIPCION |
500 | 00101 | TRX | ERROR TECNICO LLAMANDO SERVICIO DE CRYPTOGRAFIA |
500 | 00102 | TRX | ERROR TECNICO CONSULTANDO INFORMACION DEL CLIENTE |
500 | 00103 | TRX | ERROR TECNICO DECLARANDO CURSOR |
500 | 00104 | TRX | ERROR TECNICO ABRIENDO CURSOR |
500 | 00105 | TRX | ERROR TECNICO CERRANDO CURSOR |
500 | 00001 | TRX | Error realizando des-encriptacion de la informacion recibida |
> Diagram of sequence.
-Cards Update - Day Cycle(CambioFechaPagoTC).
Description:
This service allows you to modify the billing cycle of a credit card.
Path:
PUT: /cards-management/v1/card-updates/cycle-date
Headers:
Name | Description | Example |
---|---|---|
X-Invoker-Channel | Channel of origin of consumption | 007 |
X-Invoker-ATMId | Amt code | 1102 |
X-Invoker-BranchId | Office code | 1102 |
X-Invoker-TerminalId | Term code | |
X-Invoker-Component | Component | |
X-Invoker-UserIPAddress | Client IP Address | 10.5.43.214 |
X-Invoker-ServerIPAddress | Server IP Address | 192.168.169.197 |
X-Invoker-UserMACAddress | Client MAC Address | 0E-A5-38-F7-C3-09 |
X-Invoker-ProcessDate | Process date | 2023-05-02 |
X-Invoker-TxId | Id TX | |
X-Invoker-SessionKey | Session key | |
X-Invoker-Source | Origin | |
X-Invoker-Country | Country | |
X-Invoker-ProcessBpmId | ID BPM process | |
X-Invoker-ProcessId | Process ID | |
X-Invoker-Network | Net | |
X-Invoker-subChannel | Subchannel with which the transaction must be registered. | |
X-Invoker-User | User | |
X-Invoker-Action | Action | |
X-Invoker-Destination | Destination | |
X-Invoker-ModifierUser | Modification | |
X-Invoker-ReferencedNumber | Reference number | |
X-Invoker-RequestNumber | Request number | |
X-Invoker-CustId | Used to identify the user who logs in | |
client_id | Customer identifier | 154-111-1111-222 |
client_secret | Customer key | |
Authorization | Barear token | Barear 2312323 |
Accept | Accept type format | content-type |
Body:
> Mapping request:
Field Name | Description | Type | Required |
---|---|---|---|
depAcctTrnRec.contactInfo.cellPhone | Contains information related to the user cell phone number | String | Yes |
depAcctTrnRec.contactInfo.emailAddr | Contains information related to the user email address | String | Yes |
depAcctTrnRec.depAcctId.acctId | Account number | String | Yes |
depAcctTrnRec.daysCycle | New bill cycle. This field accepts only the following values: ["1" = 03-08 days, "2" = 15-18 days] | String | Yes |
govIssueIdent.identSerialNum | Client Identification Number. | String | Yes |
> Request Example:
{
"depAcctTrnRec": {
"depAcctId": {
"acctId": "789456123"
},
"daysCycle": "1",
"contactInfo":{
"emailAddr": "example@example.com",
"cellPhone":"31111111111"
}
},
"govIssueIdent": {
"identSerialNum": "1234567890"
}
}
> Response Example:
{
"responseType": {
"value": "OK"
}
}
> Response Error Example:
Additional the error code of APIKit this resource it has some custom errors code or bussines errors and all errors used the follogin structur.
{
"responseType": {
"value": "ER400"
},
"responseDetail": {
"errorCode": "01074",
"errorDesc": "El numero de periodos transcurridos entre la fecha hoy y el ultimo cambi.",
"errorType": ""
}
}
Errors Code:
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
206 | 01074 | El numero de periodos transcurridos entre la fecha hoy y el ultimo cambio. | |
206 | 00731 | El nuevo ciclo de facturación debe ser diferente al actual. | |
206 | 04654 | Producto no es persona natural. | |
206 | 04819 | Tarjeta Presenta Pago Mínimo Pendiente. | |
206 | 00392 | Número de tarjeta invalida. |
Diagram of sequence.
-Modify Credit Card Deadlines
Description:
This service allows you to modify the payments and advances deadlines of a credit card
Path:
PUT: /cards-management/v1/credit-card/deadlines
Headers:
Name | Description | Example |
---|---|---|
X-Invoker-Channel | Channel of origin of consumption | 007 |
X-Invoker-ATMId | Amt code | 1102 |
X-Invoker-BranchId | Office code | 1102 |
X-Invoker-TerminalId | Term code | |
X-Invoker-Component | Component | |
X-Invoker-UserIPAddress | Client IP Address | 10.5.43.214 |
X-Invoker-ServerIPAddress | Server IP Address | 192.168.169.197 |
X-Invoker-UserMACAddress | Client MAC Address | 0E-A5-38-F7-C3-09 |
X-Invoker-ProcessDate | Process date | 2023-05-02 |
X-Invoker-TxId | Id TX | |
X-Invoker-SessionKey | Session key | |
X-Invoker-Source | Origin | |
X-Invoker-Country | Country | |
X-Invoker-ProcessBpmId | ID BPM process | |
X-Invoker-ProcessId | Process ID | |
X-Invoker-Network | Net | |
X-Invoker-subChannel | Subchannel with which the transaction must be registered. | |
X-Invoker-User | User | |
X-Invoker-Action | Action | |
X-Invoker-Destination | Destination | |
X-Invoker-ModifierUser | Modification | |
X-Invoker-ReferencedNumber | Reference number | |
X-Invoker-RequestNumber | Request number | |
X-Invoker-CustId | Used to identify the user who logs in | |
client_id | Customer identifier | 154-111-1111-222 |
client_secret | Customer key | |
Authorization | Barear token | Barear 2312323 |
Body:
> Mapping request:
Field Name | Description | Type | Required |
---|---|---|---|
cardAcctId.acctId | Contains information related to the product number | String | Yes |
cardAcctId.term[].sequence | Contains information related to the sequence number | String | Yes |
cardAcctId .term[].numAsignInstallments | number of remaining installments | String | Yes |
> Request Example:
{
"cardAcctId":{
"acctId": "5470610024022374",
"term": [
{
"sequence": "12345678",
"numAsignInstallments": "01"
},
{
"sequence": "87654321",
"numAsignInstallments": "02"
},
{
"sequence": "56781234",
"numAsignInstallments": "01"
}
]
}
}
> Response Example:
{
"responseType": {
"value": "OK"
}
}
> Response Error Example:
Additional to the error code of APIKit this resource has some custom errors code or bussines errors and all errors used the follogin structur.
{
"responseType": {
"value": "ER"
},
"responseDetail": {
"errorCode": "00001",
"errorDesc": "No se puede enviar esa cantidad de registros por pagina",
"errorType": "OCP"
}
}
Errors Code:
HTTP Code | Error Code | Error Type | Description |
---|---|---|---|
206 | 1 | OCP | No se puede enviar esa cantidad de registros por pagina |
206 | 2 | OCP | Error en la posicion Inicial |
206 | 3 | OCP | Error en la cantidad de registros a consultar |
206 | 14 | OCP | Numero de tarjeta invalida |
206 | 20 | OCP | No existen datos para esta tarjeta |
206 | 4 | OCP | La posicion Inicial es Mayor al total de reg |
206 | 156 | OCP | Existe mas de un Codigo de establecimiento |
206 | 170 | OCP | Error de sistema |
206 | 0 | OCP | Transaccion exitosa |
206 | 2501 | OCP | No existe parametro |
206 | 4588 | OCP | Tarjeta presenta bloqueos definitivos |
206 | 824 | OCP | campo requerido |
206 | 2269 | OCP | Tarjeta vencida |
206 | 429 | OCP | Tarjeta vencida |
206 | 1074 | OCP | El numero de periodos transcurridos entre la fecha hoy y el ultimo cambio de ciclo de la tarjeta es menor al numero de periodos minimo para realizar otro cambio |
206 | 731 | OCP | El nuevo ciclo de facturacion debe ser diferente al actual |
206 | 2043 | OCP | No se han parametrizado etapas para el producto seleccionado |
206 | 2928 | OCP | Solicitud fue negada |
206 | 1243 | OCP | BIN no existe |
206 | 4363 | OCP | numero de obligación a comprar errada o no permitida |
206 | 1093 | OCP | Transacción no existe |
206 | 4152 | OCP | campo requerido |
206 | 4154 | OCP | El Bin no permite plazo fijo |
206 | 4129 | OCP | El plazo no puede ser mayor al definido como parametro |
206 | 4153 | OCP | No han pasado el nro de meses requerido desde el ultimo cambio |
206 | 2424 | OCP | La tarjeta se encuentra en Mora |
206 | 10100 | BD | Ocurrio un error en la base de datos. |
206 | 4650 | OCP | No se puede enviar esa cantidad de registros por pagina |
206 | 4651 | OCP | Error en la posicion Inicial |
206 | 4652 | OCP | Error en la cantidad de registros a consultar |
206 | 4653 | OCP | Bin no es personal |
206 | 4654 | OCP | Producto no es persona natural |
206 | 4655 | OCP | Cliente es jurídico |
206 | 4656 | OCP | Tarjeta debe ser amparada o principal |
206 | 4657 | OCP | No existen datos para esta tarjeta |
206 | 4658 | OCP | La posicion Inicial es Mayor al total de reg |
206 | 4659 | OCP | Existe mas de un Codigo de establecimiento |
206 | 4660 | OCP | Al menos debe haber una secuencia transaccion no nula |
206 | 4661 | OCP | Al menos debe haber una secuencia transaccion no nula |
206 | 4662 | OCP | Plazo asociado a la secuencia transaccion es nulo: |
206 | 4663 | OCP | secuencia o plazo debe ser > 0 |
206 | 4664 | OCP | No se encontro la transaccion: |
206 | 4815 | OCP | Plazo transaccion igual al actual |
206 | 4816 | OCP | Plazo transaccion compra fuera del rango definido |
206 | 4817 | OCP | Plazo transaccion compra fuera del rango definido |
206 | 4818 | OCP | Tarjeta con bloqueos |
206 | 4819 | OCP | Tarjeta presenta pago minimo pendiente |
206 | 4820 | OCP | Indicador de plazo fijo debe contener valor S o N |
206 | 4821 | OCP | El indicador de plazo fijo debe contener valor |
206 | 4822 | OCP | Tarjeta es Priority Pass |
206 | 4823 | OCP | La consulta reporta indicador reposicion = NO |
206 | 4933 | OCP | En el momento no se puede atender. Favor intentar mas tarde |