Handy information! Know about the commonly used terms in the documentation.
A registered user of SingleView ERP Integration API. Client has the right to access the SingleView ERP Integration API services integrated into their application.
Client credentials refer to the login details of the client's SingleView ERP Integration API user account. These are mainly 3:
Required in the header of every request, Client ID and Client Code are the details that are used to verify, authenticate and authorize any activities.
Signature Key is used to generate Signature Code. The Signature Key can be located in the SingleView ERP Integration API profile of the user. Signature Code generated through a valid Signature Key holds the validity and authority of a request processing.
Credentials or login information of an user authorized to access the Client's application. The user is created or approved by the client. As the system is integrated, the user is paired to SingleView ERP Integration API. The user credentials refer to a valid combination of username/user id and password for a specific user account.
Amounts belonging or held in a bank account
Bank account number (IBAN)
The status of the account, either active or inactive
Application Programming Interface
Process to verify the user and authorize to perform operations at the platform
The current available balance in a specific bank account
Business Aggregator Identification
Business Identifier
Business Uniform Resource Name
Business User Identification
Bank Code (SWIFT, IFSC, etc.)
The current available balance in the listed accounts belonging to a particular bank
The amount at the end of an accounting period in the listed accounts belonging to a particular bank
The amount, negative or positive, available at the start of the accounting period in the listed accounts belonging to a particular bank
The amount available at the end of an accounting period in a specific bank account
The top portion of a request
A platform that runs on web server and is accessed through the Internet
A request in JSON (JavaScript Object Notation) recommended format to access SingleView API Services
Get the transaction details of a particular payment by providing reference in the request
Process payment or payment processing refers as a request to initiate a payment(s)
System output to the user/client regarding a specific request
An instruction to access or perform an operation using SingleView API Services
Session ID
A financial activity