Service vr144 / 35144

Internal service

With help of this service it creates 1 transfer with operation type 44. The transfer is settled in daily cycles DFP, DVP.

Input field

NameTypeDomainDescription
CARM * Numeric (4,0) [0-9]{1,3} Debit side agent code
NDCD Char (2) NDCPTE Debit sub-account type
DRCMA * Char (12) [0-9]{12} Debited asset account number
CAEM * Numeric (4,0) [0-9]{1,3} Credit side agent code
NDCC Char (2) NDCPTE Credit sub-account type
KRCMA * Char (12) [0-9]{12} Credited asset account number
CVAL * Char (12) [A-Z0-9]{12} Investment instrument ID
QTET * Numeric (11,0) Quantity
DEDT Date Settlement date
DNORE Char (35) Debit participant's reference
DCDCL Char (11) Selling client ID
DCPIN Char (11) Record ID in selling agent's trans.and orders book
KNORE Char (35) Credit participant's reference
KCDCL Char (11) Buying client ID
KCPIN Char (11) Record ID in buying agent's trans.and orders book
CMMT Char (250) Comments
NOFEE Boolean No fee for service/transfer

Output field

NameTypeDomainDescription
PREV * Char (15) Transfer ID