Bank receives monthly deliveries of customer statement records. This information is delivered in two formats, CSV and XML. These records need to be validated.
There are two validations:
*all transaction references should be unique
*the end balance needs to be validated
At the end of the processing, a report needs to be created which will display both the transaction reference and description of each of the failed records.
POST /v1/transactions/reports| Parameter | Type | Description |
|---|---|---|
file |
Multipart file(CSV) |
Required. |
POST /v1/transactions/reports| Parameter | Type | Description |
|---|---|---|
records |
XML file |
Required. |
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