Finalise Order Response

This endpoint is initiated by the DisbursementPartner in response to GetDisbursementProductDetailsRequest providing the details of a specific product.

Request Body
metadata object — REQUIRED Metadata specific to each API request. version string — REQUIRED originatorOrgId string The organisation id on the Participant Registry. originatorParticipantId string The participant id on the Participant Registry. This will be different for every role under the same organisation. timestamp string — REQUIRED traceId string — REQUIRED requestId string — REQUIRED UUID used to tie request and response and for idempotency
productData object — REQUIRED Product Metadata specific to each API request. productId string — REQUIRED The product id on the Product Registry. productNetworkId string The product network id on the Product Registry.
response object Status of response. Whether success or has encountered error status string — REQUIRED Possible values: [SUCCESS, ERROR] responseDetail string
order object orderId string The unique identifier for the order status string Possible values: [SUCESS, FAILED] The status of the order statusMessage string The message against the order status items object[] id string — REQUIRED name string — REQUIRED description string — REQUIRED price string — REQUIRED thumbnail string images string[] tags string[] currency string — REQUIRED quantity object value string unit string shippingDetails object type string — REQUIRED Possible values: [PRIMARY, OTHER] desctiption string phone string — REQUIRED email string address object hba string — REQUIRED srl string — REQUIRED landmark string als string vtc string pinCode string — REQUIRED po string district string state string — REQUIRED country string — REQUIRED url string latitude string longitude string extensibleData object This object is for additional keys & values according to specific need. User can add JSON objects as per the requirements. url string extensibleData object This object is for additional keys & values according to specific need. User can add JSON objects as per the requirements. totalAmount number The total amount of the order that will be come the loan application amount performaInvoice object id string source string — REQUIRED Possible values: [GSTN, AA, FIP, FSR, FIU, USER, OTHER] sourceIdentifier string — REQUIRED format string — REQUIRED Possible values: [JSON, DOC, IMAGE, CSV, XML, PDF, URL] reference string — REQUIRED type string — REQUIRED Possible values: [GST_PROFILE, GSTN_B2B_INVOICE, PAN, AADHAAR, DRIVING_LICENSE, PASSPORT, OTHER] isDataInline boolean — REQUIRED data string — REQUIRED payeeAccountDetails object id string description string status string Possible values: [ACTIVE, INACTIVE] accountDataType string — REQUIRED Possible values: [ACCOUNT, VPA] data object — REQUIRED accountType string Possible values: [CURRENT, SAVING, OVERDRAFT, ESCROW, WALLET] accountIFSC string accountNumber string vpa string maskedAccountNumber string accountHolderName string url string extensibleData object This object is for additional keys & values according to specific need. User can add JSON objects as per the requirements.

Responses
200 Acknowledgement of Request Received Schema — OPTIONAL error string traceId string timestamp string