Juice Financial
  • Introduction
  • ErrorCodes
  • Authentication
  • APIS
    • Administration
      • Add ACH Transaction
      • Add Processor Real Time Txn
      • Allocate Inventory
      • CardNo to RPCBB Conversion
      • Change Password
      • Check DB Up Request(Monitoring)
      • End Card Session
      • Force Change Password
      • Get Billers List
      • Get Card Effective Fee
      • Get Card Session Details
      • Get Mobile Upgrade
      • Get Product Types
      • Login
      • Manage AML Exception
      • Manage Card Session
      • Manage Code Group
      • Manage Daily Limit
      • Manage FBE
      • Manage Fee
      • Manage File
      • Manage Load Account
      • Manage Order
      • Manage Org To Orgs Relation
      • Manage Praxell Code
      • Manage Sub Organization
      • Manage Terminal
      • Manage User
      • Manage White List
      • Ping
      • Reprocess ACH Transaction
      • Reset Password
      • Resolve Card Session
      • Set Single Day Override
      • Start Card Session
      • Update ACH Transaction Status
      • Validate Inventory Location
      • Validate Product Type
      • View Debit Organizations Hierarchy
    • Card Issuance
      • Activate-Card
      • Instant-Issue-Card
      • New-Card
    • Card Status & Management
      • Change-Card-Pin
      • Close-Card
      • Free Card
      • Get Card Balance
      • Get Card Details
      • Get Card Holder Spend Limits
      • Get Card Holds
      • Get Card Report
      • Get Cards Report
      • Get Card Text Info
      • Inform Lost Stolen Card
      • Load Network Verify Card
      • Lock Card
      • Reopen Card
      • Request OTP
      • Research Card
      • Reset Card PIN
      • Return To Inventory
      • Search Cardholder
      • Suspend Card
      • Swap Cards DDAs
      • Unlock Card
      • Unsuspend Card
      • Update Card Holder Spend Limits
      • Update Card Replacement Status
      • Update Cardholder DOB
      • Update Cardholder
      • Update Fee Less Card
      • Verify Card PIN
      • Verify Cardholder
      • Verify OTP
    • Cardholder Management
      • Change Cardholder Password
      • Enroll Cardholder
      • Get Cardholder Details
      • Reset Cardholder Password
    • Transactions
      • Card to Card Transfer
      • Charge Fee
      • Load Network Reload Card
      • Load Network Unload Card
      • Load Network Verify Card
      • Load Network Void Card
      • Pay CH Bill
      • Reverse Fee
      • Webhook Examples
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On this page
  • Manage Org To Orgs Relation
  • Input Parameters:
  • Output Parameters:
  • XML Samples
  • Input XML
  1. APIS
  2. Administration

Manage Org To Orgs Relation

Manage Org To Orgs Relation

The Manage Org To Orgs Relation API allows to manage relation between organizations

Input Parameters:

Name
Required
Definition
Comments

OrganizationSource

Y

Format: Alphanumeric, 1-30

OrganizationTarget

Y

Format: Alphanumeric, 1-30

it can be a list of organizations names under tag OrganizationTargets

OperationType

Y

Operation type done in API - closed list of values (per API):

Approve Card Order API

Approve,Decline

Instant Issue API

CardNumber, RPID

Manage Org To Orgs Relation API

Create,Delete

Manage Store API

Create, Update

Manage Sub Organization API

Create,Update,View

Manage Terminal API

Create, Update

Manage User API

Create, Update

Research Card API

RPID, Blank (if RPID, RPID is required. If blank, CardNumber is required)

Manage FBE API

Create, ChangeStatus, Update

Manage Praxell Code API

View, Create, Update

Manage Fee API

Create, Update, Delete

Manage Payee API

Add, GetPayees, Delete, Update

Approve Card Order API

Approve,Decline

Instant Issue API

CardNumber, RPID

Manage Org To Orgs Relation API

Create,Delete

Manage Store API

Create, Update

Manage Sub Organization API

Create,Update,View

Manage Terminal API

Create, Update

Manage User API

Create, Update

Research Card API

RPID, Blank (if RPID, RPID is required. If blank, CardNumber is required)

Manage FBE API

Create, ChangeStatus, Update

Manage Praxell Code API

View, Create, Update

Manage Fee API

Create, Update, Delete

Manage Payee API

Add, GetPayees, Delete, Update

Approve Card Order API

Approve,Decline

Instant Issue API

CardNumber, RPID

Manage Org To Orgs Relation API

Create,Delete

Manage Store API

Create, Update

Manage Sub Organization API

Create,Update,View

Manage Terminal API

Create, Update

Manage User API

Create, Update

Research Card API

RPID, Blank (if RPID, RPID is required. If blank, CardNumber is required)

Manage FBE API

Create, ChangeStatus, Update

Manage Praxell Code API

View, Create, Update

Manage Fee API

Create, Update, Delete

Manage Payee API

Add, GetPayees, Delete, Update

RelationType

N

Format: CallCenter (default), Bank

Output Parameters:

XML Samples

Input XML

<?xml version="1.0" ?>
 <PraxellXMLRequest>
    <AuthenticationDetails>
        <UserName></UserName>
        <UserPassword></UserPassword>
      <ClientSourceIP></ClientSourceIP> 
 </AuthenticationDetails>;
    <ServiceDetails>
        <ServiceName>ManageOrgToOrgsRelation</ServiceName>
        <UniqueRequestId>7532121212121213</UniqueRequestId>
    </ServiceDetails>
    <Origin>
        <OriginType>praxell</OriginType>
    </Origin>
    <ServiceParams>
       <OrganizationSource></OrganizationSource>
      <OrganizationTargets>
              <OrganizationTarget></OrganizationTarget>
              <OrganizationTarget></OrganizationTarget>
             <OrganizationTarget></OrganizationTarget>
            </OrganizationTargets>
      <OperationType></OperationType>
      <RelationType></RelationType>
    </ServiceParams>
 </PraxellXMLRequest>
<?xml version="1.0"?>
 <PraxellXMLResponse>
     <ResponseDetails>
        <ServiceName>ManageOrgToOrgsRelation</ServiceName>
        <SessionId>38851911201245015</SessionId>
        <StatusCode>0</StatusCode>
        <StatusName>StatusOK</StatusName>
        <StatusDescription>NA</StatusDescription>
        <ServiceDate>2012-01-05 11:45:58</ServiceDate>
        <ServiceId>38851911201245015</ServiceId>
    </ResponseDetails>
   <ResponseParams>
   </ResponseParams>
 </PraxellXMLResponse>
<?xml version="1.0"?>
<PraxellXMLResponse>
  <ResponseDetails>
    <ServiceName>ManageOrgToOrgsRelation</ServiceName>
    <SessionId>07071612200737105</SessionId>
    <StatusCode>70201</StatusCode>
    <StatusName>Invalid Organization</StatusName>
    <StatusDescription>Invalid Organization</StatusDescription>
    <ServiceDate>2021-10-01 12:37:50</ServiceDate>
    <ServiceId>07071612200737105</ServiceId>
  </ResponseDetails>
  <ResponseParams>
  </ResponseParams>
</PraxellXMLResponse>
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Last updated 8 months ago

Approve Card Order API
Approve,Decline

Instant Issue API

CardNumber, RPID

Manage Org To Orgs Relation API

Create,Delete

Manage Store API

Create, Update

Manage Sub Organization API

Create,Update,View

Manage Terminal API

Create, Update

Manage User API

Create, Update

Research Card API

RPID, Blank (if RPID, RPID is required. If blank, CardNumber is required)

Manage FBE API

Create, ChangeStatus, Update

Manage Praxell Code API

View, Create, Update

Manage Fee API

Create, Update, Delete

Manage Payee API

Add, GetPayees, Delete, Update