KiCreditRegister en

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Introduction

KiCreditRegister is a Web Service based on SOAP protocol for updating payment defaults information in the Payment Defaults Register.

WSDL

The WSDL for KiCreditRegister is available at: //services.krediidiinfo.ee/KiCreditRegister.wsdl

Methods

add

Add a payment default to the register.

	Name	Type	Description
Input parameters:	debtorCode	xs:string	Personal ID code (for individuals) or registration code (for companies) of the debtor
	contractNo	xs:string	Contract number under which the obligation was breached
	defaultNo	xs:string	Payment default number within the contract (a contract may generate multiple payment defaults)
	debtSum	xs:int	Amount of the payment default
	beginDate	xs:date	Start date of the payment default
	endDate	xs:date	End date of the payment default. If not ended, value is NULL
Output parameter:	resultCode	xs:int	0 if the addition was successful. Negative values indicate failure and correspond to an error code. Possible values listed here.

updateDebtSum

Update the amount of a payment default.

	Name	Type	Description
Input parameters:	debtorCode	xs:string	Personal ID code (for individuals) or registration code (for companies) of the debtor
	contractNo	xs:string	Contract number under which the obligation was breached
	defaultNo	xs:string	Payment default number within the contract (a contract may generate multiple payment defaults)
	newDebtSum	xs:int	New amount of the payment default
Output parameter:	resultCode	xs:int	0 if the update was successful. Negative values indicate failure and correspond to an error code. Possible values listed here.

end

End a payment default.

	Name	Type	Description
Input parameters:	debtorCode	xs:string	Personal ID code (for individuals) or registration code (for companies) of the debtor
	contractNo	xs:string	Contract number under which the obligation was breached
	defaultNo	xs:string	Payment default number within the contract (a contract may generate multiple payment defaults)
	endDate	xs:date	End date of the payment default
Väljundparameeter:	resultCode	xs:int	0 if the ending was successful. Negative values indicate failure and correspond to an error code. Possible values listed here.

remove

Submit a request to delete a payment default from the register.

	Name	Type	Description
Input parameters:	debtorCode	xs:string	Personal ID code (for individuals) or registration code (for companies) of the debtor
	contractNo	xs:string	Contract number under which the obligation was breached
	defaultNo	xs:string	Payment default number within the contract (a contract may generate multiple payment defaults)
Output parameter:	resultCode	xs:int	0 if the request was successful. Negative values indicate failure and correspond to an error code. Possible values listed here.

getOwnedDebtorPaymentDefaults

Retrieve payment defaults submitted by the owner for a debtor.

	Name	Type	Description
Input parameter:	debtorCode	xs:string	Personal ID code (for individuals) or registration code (for companies) of the debtor
Output parameter:	xml	xs:string	List of payment defaults submitted by the owner for this debtor. XML schema available at: https://services.krediidiinfo.ee/schemas/services/KiCreditRegister__getOwnedDebtorPaymentDefaults.xsd.

Error Codes

	Code	Description
	-13110	Unknown error
	-13111	Error in personal ID/business code
	-13112	Error in payment default amount
	-13113	Payment default amount below the minimum allowed
	-13114	Error in start date
	-13115	Error in start date, payment default is too recent
	-13116	Error in end date
	-13117	Error in end date, start date must be before end date
	-13118	Error in end date, payment default too old to register
	-13119	Error in end date, end date cannot be in the future
	-13122	Error in contract number
	-13123	Error in contract number, number too long
	-13124	Error in payment default number
	-13125	Error in payment default number, number too long
	-13126	Error in default currency
	-13131	Payment default not found
	-13133	Payment default already exists
	-13135	No permission to add/edit payment defaults for the company
	-13136	No permission to add/edit payment defaults for the individual
	-13137	Operation not allowed, payment default already deleted
	-13138	Operation not allowed, payment default is disputed
	-13139	No permission to modify this payment default