Service ev560 / 85560

Internal service

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.

Input field

NameTypeDomainDescription
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

Output field

NameTypeDomainDescription
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