List Products

API: Ws_List_Products

This web service enables you to list products your program has on Thredd systems and view the details of each product.

Record Description

Tag	Type	Minimum Length	Maximum Length	Description	Request	Response
<WSID>	N	1	19	Web service ID. Must be unique for every request. For details, see the FAQs.	Mandatory	Mandatory
<IssCode>	AN	1	4	Thredd Issuer (Program Manager) Code. Assigned by Thredd.	Mandatory	Mandatory
<SysDate>	YYYY-MM-DD	10	10	The system processing date.	Omit	Mandatory
<ActionCode>	AN	3	3	The action code for the response. See Action Codes.	Omit	Mandatory
<ProductInfo>	-	-	-	A list of ProductListInfo data, See ProductListInfo below. Can occur multiple times within the message.

ProductListInfo

Tag	Type	Minimum Length	Maximum Length	Description	Request	Response
<ProductID>	N	1	10	The identifier of the Modulr card product, or `Product ID`, within Thredd. For details, check with your Implementation Manager.	Omit	Mandatory
<ProductName>	AN	1	50	Name of the product.	Omit	Mandatory
<ProductDesc>	AN	1	100	Product description.	Omit	Mandatory
<ProgramID>	AN	1	50	Program ID.	Omit	Mandatory
<Currency>	AN	3	3	Billing currency.	Omit	Mandatory
<CrdProduct>	AN	1	50	Scheme name. For example, Visa, Mastercard or Discover.	Omit	Mandatory
<GroupLimitCode>	AN	1	10	Group code of the Limit Group Velocity limit group which restricts the frequency and/or amount at which the card can be loaded or unloaded. You can view your current Limit Groups in Smart Client..	Omit	Mandatory
<GroupFeeTranCode>	AN	1	10	Group code of the Fee Group Group which controls the card transaction authorisation fees..	Omit	Mandatory
<GroupFeeMasterCode>	AN	1	10	Group code of the Scheduled Fee Group Controls whether a card is charged a recurring fee, such as a monthly platform fee..	Omit	Mandatory
<GroupFeeWebCode>	AN	1	10	Group code of the Web Service Fee Group Controls the fees charges for web service usage. Different web services can have different fees associated with them..	Omit	Mandatory
<GroupMCCCode>	AN	1	10	Group code of the MCC Group Merchant Category Code (MCC) Group. The MCC is a four-digit number used by the Card Schemes (payment networks) to define the trading category of the merchant..	Omit	Mandatory
<GroupUsageCode>	AN	1	10	Group code of the Usage Group Group that controls where a card can be used. For example: POS or ATM..	Omit	Mandatory

Request

Copy

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:hyp="http://www.globalprocessing.ae/HyperionWeb">
   <soapenv:Header>
      <hyp:AuthSoapHeader>
         <hyp:strUserName>******</hyp:strUserName>
         <hyp:strPassword>******</hyp:strPassword>
      </hyp:AuthSoapHeader>
   </soapenv:Header>
   <soapenv:Body>
      <hyp:Ws_List_Products>
         <hyp:WSID>2021123456789</hyp:WSID>
         <hyp:IssCode>PMT</hyp:IssCode>
      </hyp:Ws_List_Products>
   </soapenv:Body>
</soapenv:Envelope>

Response

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<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
   <soap:Body>
      <Ws_List_ProductsResponse xmlns="http://www.globalprocessing.ae/HyperionWeb">
         <Ws_List_ProductsResult>
            <WSID>2021123456789</WSID>
            <IssCode>PMT</IssCode>
            <SysDate>2014-11-26</SysDate>
            <ActionCode>000</ActionCode>
            <ProductInfo>
               <ProductListInfo>
                  <ProductID>100</ProductID>
                  <ProductName>PRD1</ProductName>
                  <ProductDesc>Product 1</ ProductDesc >
                  <ProgramID>PRD1</ProgramID>
                  <Currency>GBP</Currency>
                  <CrdProduct>MCRD</CrdProduct>
                  <GroupLimitCode>GRPLIMIT1</GroupLimitCode>
                  <GroupFeeTranCode>GRPAUTH1</GroupFeeTranCode>
                  <GroupFeeMasterCode>GRPREC1</GroupFeeMasterCode>
                  <GroupFeeWebCode>GRPWEB1</GroupFeeWebCode>
                  <GroupMCCCode>MCC1</GroupMCCCode>
                  <GroupUsageCode>USAGE1</GroupUsageCode>
               </ProductListInfo>
               <ProductListInfo>
                  <ProductID>101</ProductID>
                  <ProductName>PRD2</ProductName>
                  <ProductDesc>Product 2</ ProductDesc >
                  <ProgramID>PRD2</ProgramID>
                  <Currency>USD</Currency>
                  <CrdProduct>MCRD</CrdProduct>
                  <GroupLimitCode>GRPLIMIT2</GroupLimitCode>
                  <GroupFeeTranCode>GRPAUTH2</GroupFeeTranCode>
                  <GroupFeeMasterCode>GRPREC2</GroupFeeMasterCode>
                  <GroupFeeWebCode>GRPWEB2</GroupFeeWebCode>
                  <GroupMCCCode>MCC2</GroupMCCCode>
                  <GroupUsageCode>USAGE2</GroupUsageCode>
               </ProductListInfo>
               <ProductListInfo>
                  <ProductID>102</ProductID>
                  <ProductName>PRD3</ProductName>
                  <ProductDesc>Product 3</ ProductDesc >
                  <ProgramID>PRD3</ProgramID>
                  <Currency>EUR</Currency>
                  <CrdProduct>MCRD</CrdProduct>
                  <GroupLimitCode>GRPLIMIT3</GroupLimitCode>
                  <GroupFeeTranCode>GRPAUTH3</GroupFeeTranCode>
                  <GroupFeeMasterCode>GRPREC3</GroupFeeMasterCode>
                  <GroupFeeWebCode>GRPWEB3</GroupFeeWebCode>
                  <GroupMCCCode>MCC3</GroupMCCCode>
                  <GroupUsageCode>USAGE3</GroupUsageCode>
               </ProductListInfo>
            </ProductInfo>
         </Ws_List_ProductsResult>
      </Ws_List_ProductsResponse>
   </soap:Body>
</soap:Envelope>