The service is similar to service 85260/ev260 but it differs in payment way. With help of this service the portal performs saving state bonds (SSD) subscription on the asset account kept by the manager. It should be entered the country for tax purpose (STRE) for given person. The service returns 1 answer.
1 request is generated and it waits for matching with the corresponding payment. If matched a transfer without money with operation type 65 is generated, if not matched the request is cancelled. Further an asset account is created if it does not exist (each person can have 1 asset account only). Finally data concerning cash account for yields and principal payment and data for communication with the particular person are updated. A service protocol in pdf format is generated.
Service is used only by portal SSD.
Name | Type | Domain | Description | |
---|---|---|---|---|
CDAC | * | Numeric (4,0) | [0-9]{1,3} | Code of separate register manager |
IDMA | * | Char (10) | Personal ID | |
CVAL | * | Char (12) | [A-Z0-9]{12} | Investment instrument ID |
QTET | * | Numeric (11,0) | Quantity | |
NORE | * | Char (35) | Portal reference | |
KNUA | * | Char (5) | Portal instance | |
CMMT | Char (250) | Comments | ||
PRED | Char (6) | Number of Czech cash account (1st part) | ||
CIUC | * | Char (10) | Number of Czech cash account (2nd part) | |
KCCA | * | Char (4) | Czech bank code | |
MTMV | * | Numeric (15,2) | Amount | |
VARS | * | Char (10) | [0-9]{1,10} | Variable symbol |
SPES | * | Char (10) | [0-9]{1,10} | Specific symbol |
KONS | Char (4) | [0-9]{4} | Constant payment symbol | |
ZPPP | Char (35) | Message for debtor and creditor | ||
DEDT | Date | Payment date | ||
ZATS | * | Timestamp | The timestamp when PSSD accepted the request | |
RFLG | Boolean | Paid subscription flag |
Name | Type | Domain | Description | |
---|---|---|---|---|
IDPO | * | Numeric (18,0) | Internal request ID | |
CDAC | * | Numeric (4,0) | [0-9]{1,3} | Code of separate register manager |
IDMA | * | Char (10) | Personal ID | |
CVAL | * | Char (12) | [A-Z0-9]{12} | Investment instrument ID |
QTET | * | Numeric (11,0) | Quantity | |
NORE | * | Char (35) | Portal reference | |
KNUA | * | Char (5) | Portal instance | |
CMMT | Char (250) | Comments | ||
PRED | Char (6) | Number of Czech cash account (1st part) | ||
CIUC | * | Char (10) | Number of Czech cash account (2nd part) | |
KCCA | * | Char (4) | Czech bank code | |
MTMV | * | Numeric (15,2) | Amount | |
VARS | * | Char (10) | [0-9]{1,10} | Variable symbol |
SPES | * | Char (10) | [0-9]{1,10} | Specific symbol |
KONS | Char (4) | [0-9]{4} | Constant payment symbol | |
ZPPP | Char (35) | Message for debtor and creditor | ||
DEDT | Date | Payment date | ||
STAV | Char (1) | RDSTAV | Request status | |
MJTS | * | Timestamp | Timestamp of the last update | |
HREF | Char (128) | Protocol reference |