Safe Deposit Box

Enterprise SOAP API > Core Reference Resources > SilverLake Core > Account Addition > Safe Deposit Box

Overview

XPath Elements

For this business service, certain template fields, or XPath elements, are sent in on the request and corresponding elements are returned in the response.

The following tables list the elements that you send on the request and what is sent back in the response. Each table also includes any pertinent notes, such as element values or whether it is required for input.

Table 1. Input Element Fields
XPath Element	File/Field	Description	Notes
`ErrCode`	JHFREFAPI.ERROVRRD	Error Override?	N/A
`AcctId`	SDTNEW.ACCTNO	Box Number	N/A
`AcctType`	SDTNEW.ACTYPE	Account Type	N/A
`RentAmt`	SDTNEW.RENT	Rent	N/A
`BrCode`	SDTNEW.BRANCH	Branch	N/A
`NxtPatDt`	SDTNEW.DUEDT7	Due Date	N/A
`ARGOProdCode`	SDMAST.ARGPRDCOD	Argo Product Type	N/A
`CustId`	SDTNEW.CIFNO	CIF Number	N/A
`ComName`	CFALTN.CFAAL1	Additional Name #1	N/A
`ComName`	CFALTN.CFAAL2	Additional Name #2	N/A
`SafeDepBoxRef`	SDTNEW.BOXID	Box ID	N/A
`ComName`	CFALTN.CFNA1	Alias Name	N/A
`FirstName`	CFALTN.CFNA1	Alias First Name	N/A
`MiddleName`	CFALTN.CFNA1	Alias Middle Name	N/A
`LastName`	CFALTN.CFNA1	Alias Last Name	N/A
`AbbName`	CFALTN.CFNA1	Alias Short Name	N/A
`KeyDepAmt`	SDTNEW.KEYDEP	Key Deposit	N/A
`DiscAmt`	SDTNEW.DSCAMT	Discount Amount	N/A
`OpenDt`	SDTNEW.DTOPN7	Date Opened	N/A
`GLCostCtr`	SDTNEW.GLCOST	GL Cost Center	N/A
`GLProdCode`	SDTNEW.GLPROD	GL Product Code	N/A
`IncCombStmt`	SDTNEW.XCLUD	Include on Statement	N/A
`HldMailCode`	SDTNEW.HOLDM	Hold Mail	N/A
`DiscPct`	SDTNEW.DSCPCT	Discount Percentage	N/A
`RentalRateIdx`	SDTNEW.PRIME	Prime	N/A
`ChgMthd`	SDTNEW.CHGCOD	Charge Codes	N/A
`ChgAcctId`	SDTNEW.CHGACT	Account to Charge	N/A
`ChgAcctType`	SDTNEW.CHGTYP	Account Type	N/A
`LateChgCode`	SDTNEW.LCTYPE	Late Charge Type	N/A
`SigVerifyCode`	SDTNEW.SIGVER	Verify Enter Sign	N/A
`RstrEntryCode`	SDTNEW.RSTENT	Entry Restricted	N/A
`UserDefTxt`	CFARB.CBFDSC	Field Description 1-39	There are a total of 39 total elements available to enter information into.
`UserDefCode`	CFPARB.CBFDFT	Field Default Value 1-39	There are a total of 39 total elements available to enter information into.
`AcctLvlSecCode`	SDTNEW.SECURE	Account Level Security	N/A
`SalesPerson`	SDTNEW.SALSAC	Sales Associate	N/A
`LangType`	SDTNEW.SDLANG	Language Identifier	Canonical Blank to `ENG` `eng` to `ENG` `fre` to `FRE` `ger` to `GER` `pol` to `POL` `spa` to `SPA` `swe` to `SWE`
`SalesTaxExmp`	SDTNEW.SDEXEM	Tax Exempt	N/A
`EstbPersonName.ComName`	CFFOPI.CFFACNAME	Name of Person Opening Account	N/A
`EstbPersonTitle`	CFFOPI.CFFACTITLE	Title of Person Opening Account	N/A

Table 2. Output Element Fields
XPath Element	File/Field	Description	Notes
`RsStat`	JHFREFAPI.PASSFAIL	Pass/Fail Status	N/A

Table 3. Maintenance
Field/Field	Maintenance Description	Field Label
SDTNEW.ACCTNO	Box Number	Box Number
SDTNEW.ACTYPE	Acct Type	Account Type
SDTNEW.CIFNO	CIF Number	CIF Number

Validations

Within the response, specific validations can appear in the response if incorrect or different information than what is required is sent in the request.

The following table lists the errors that can be returned and includes what prompts the validation to occur.

Code	Element	System Message	Validation Trigger
2	`AcctType`	`Account already exists`	Presents when the account number/type combination exists in the Safe Deposit Master File (SDMAST).
2	`AcctId`	`Account already exists`	Presents when the account number/type combination exists in the Safe Deposit Master File (SDMAST).
6	`AcctId`	`Account number must be greater than zero`	Presents when this element is less than or equal to zero.
7	`AcctType`	`Account type is not valid`	Presents when this element is not set to `B`.
13	`BrCode`	`Branch number is not valid`	Presents when the value in this field is not found in the Bank/Branch Information File (JHDATA).
36	`GLCostCtr`	`GL Interface is not valid`	Presents when the value in this element is not a valid value in the GL Standard Application Interface (GLINT1).
40	`IncCombStmt`	`Include on combined statement flag must be Y or N`	Presents when this element is not sent with a value of `Y` or `N`.
43	N/A	`Date is not valid`	Presents when the value of the date is not valid, such as fewer than six digits or all zeros.
45	N/A	`Numeric data is not valid`	Presents when a numeric value is not entered in this element.
46	`HldMailCode`	`Mailing Instruction code is not valid`	Presents when the value in this element is not blank of is not found in the Hold Mail Code Parameter File (JHMAIL).
53	`CustId`	`Primary Customer cannot be found`	Presents when the customer cannot be found in the CIF Master File (CFMAST).
68	N/A	`Special information code 1 must be Y or N`	Presents when the value in this element is not sent as `Y` or `N`.
69	N/A	`Special information code 2 must be Y or N`	Presents when the value in this element is not sent as `Y` or `N`.
70	N/A	`Special information code 3 must be Y or N`	Presents when the value in this element is not sent as `Y` or `N`.
71	N/A	`Special information code 4 must be Y or N`	Presents when the value in this element is not sent as `Y` or `N`.
112	N/A	`Description is invalid`	Presents when there is no user description sent when the user code is sent.
130	N/A	`The value entered is longer than the field length`	Presents when the value sent is longer than the length allowed for the element.
131	N/A	`Incorrect number of decimal places`	Presents when the value sent does not have the correct decimal positions for the element.
400	`LangType`	`Language code is not a valid code`	Presents when this element is not blank or is not found in the Preferred Language Parameter File (JHPARL).
1005	N/A	`Date Field has an invalid format`	Presents when the date is not in a valid format, such as XX/XX/XXX or XX-XX-XXXX.
202010	`EstbPersonName.ComName`	`Cannot be blank`	Presents when this element is sent as blank.
202010	`EstbPersonTitle`	`Cannot be blank`	Presents when this element is sent as blank.
410080	`SalePerson`	`Invalid Sales Associate Code`	Presents when the value in this element is not blank or is not found in the JHPARJ file.
600012	`AbbName`	`Short name is required`	Presents when Individual field is not set to `Y` and this element is blank.
600013	`ComName`	`Alternate name is required`	Presents when the `FirstName` and `LastName` elements are not blank and the Individual field is set to `Y`.
600014	`FirstName`	`First, Middle, and Last Name information required to build Alternate Short Name`	Presents when the Individual field is set to `Y` and these elements are sent as blank.
600014	`LastName`	`First, Middle, and Last Name information required to build Alternate Short Name`	Presents when the Individual field is set to `Y` and these elements are sent as blank.
600014	`MiddleName`	`First, Middle, and Last Name information required to build Alternate Short Name`	Presents when the Individual field is set to `Y` and these elements are sent as blank.
700000	`AcctId`	`Box does not exist`	Presents when the account number/type combination is not found in the Safe Deposit Master File (SDMAST).
700000	`AcctType`	`Box does not exist`	Presents when the account number/type combination is not found in the Safe Deposit Master File (SDMAST).
700005	`RentalRateIdx`	`Invalid rental rate number`	Presents when the value in this element is not equal to zero or does not match records found in the Safe Deposit Rental Rate File (SDPRIM).
700007	`GLCostCtr`	`Invalid cost center`	Presents when the value in this element is not found in the Cost Center Parameter File (GLPAR7).
700008	`GLProdCode`	`Invalid product code`	Presents when the value in this element is not found in the Product Code Parameter File (GLPAR9).
700009	`NxtPayDt`	`Invalid due date`	Presents when the date is equal to zero.
700010	`OpenDt`	`Invalid date opened`	Presents when the date is equal to zero.
700011	`OpenDt`	`Date opened cannot be in the future`	Presents when the date in this element is greater than the current date.
700013	`DiscAmt`	`Discount amount and discount percentage cannot both be populated`	Presents when the `DiscAmt` element and `DiscPct` element are both not equal to zero.
700013	`DiscPct`	`Discount amount and discount percentage cannot both be populated`	Presents when the `DiscAmt` element and `DiscPct` element are both not equal to zero.
700014	`DiscPct`	`Discount percentage cannot exceed 100 percent`	Presents when this element has a value greater than `100`.
700015	`ChgMthd`	`Charge code must be C, M, or N`	Presents when the value in this element is not `C`, `M`, or `N`.
700016	`ChgAcctType`	`Charge account and type must be entered when charge code is C`	Presents when the charge code is equal to `C` and the `ChgAcctId` and `ChgMthd` elements are sent as zero or blank.
700016	`ChgMthd`	`Charge account and type must be entered when charge code is C`	Presents when the charge code is equal to `C` and the `ChgAcctId` and `ChgMthd` elements are sent as zero or blank.
700017	`ChgAcctType`	`If charge account or charge type are entered, then charge code must be C`	Presents when the `ChgAcctType` and `ChgMthd` elements are populated and the charge code is not equal to `C`.
700017	`ChgMthd`	`If charge account or charge type are entered, then charge code must be C`	Presents when the `ChgAcctType` and `ChgMthd` elements are populated and the charge code is not equal to `C`.
700018	`ChgAcctId`	`Account to charge is invalid`	Presents when the charge code is equal to `C` and the `ChgAcctId`/`ChgAcctType` combination is not found in the Deposit Master File (DDMAST) or the Deposit New Accounts Today (DDTNEW) file.
700018	`ChgAcctType`	`Account to charge is invalid`	Presents when the charge code is equal to `C` and the `ChgAcctId`/`ChgAcctType` combination is not found in the Deposit Master File (DDMAST) or the Deposit New Accounts Today (DDTNEW) file.
700019	`SalesTaxExmp`	`Sales tax exempt code must be Y or N`	Presents when this element is not sent as `Y` or `N`.
700020	`RstrEntryCode`	`Restricted entry code must be D, H, O, P, R or blank`	Presents when this element is not set to `D`, `H`, `O`, `P`, `R`, or blank.
700021	`LateChgCode`	`Late charge type is invalid`	Presents when this element is populated but the value is not found in the Safe Deposit Late Charge Parameter File (SDPAR6).
700022	`AcctLvlSecCode`	`Security override must be B, A, N, E or blank`	Presents when this element is not equal to `B`, `A`, `N`, `E`, or blank.
700023	`DiscAmt`	`Discount amount cannot be greater than the rental amount`	Presents when the value in the `DiscAmt` element is greater then the value in the `RentAmt` element.
700023	`RentAmt`	`Discount amount cannot be greater than the rental amount`	Presents when the value in the `DiscAmt` element is greater then the value in the `RentAmt` element.
700028	`SigVerifyCode`	`Signature verification must be Y or N`	Presents when this element is not equal to `Y` or `N`.
700029	`ChgAcctType`	`Account type to charge must be D, S, or blank`	Presents when this element is not equal to `D`, `S`, or blank.

The following table lists the warnings that can be returned and includes what prompts the validation to occur.

Code	Element	System Message	Validation Trigger
90	`CustId`	`CIF account record was not added, requires a manual add`	Presents when adding the account to the CIF Account File (CFACCT) fails.
202009	`EstbPersonName.ComName`	`Primary CIF's FinCen Legal Entity is set to "Include", Name and Title of person`	Presents when the FinCEN Legal Entity field is set to `I` and the name and title are blank.
202009	`EstbPersonTitle`	`Primary CIF's FinCen Legal Entity is set to "Include", Name and Title of person`	Presents when the FinCEN Legal Entity field is set to `I` and the name and title are blank.
400027	N/A	`Customer name closely matches OFAC suspect`	Presents when the OFAC search has a match or one that closely matches.
402500	N/A	`No OFAC match found`	Presents when the OFAC search does not have a match.
402527	N/A	`OFAC matching word`	Presents when checking for OFAC keywords and gets a match.

The following table lists the faults that can be returned and includes what prompts the validation to occur.

Code	Element	System Message	Validation Trigger
700006	`RentAmt`	`Rental amount is not equal to the rental rate number amount`	Presents when the value in this element is not equal to the rental rate.
700047	`RentAmt`	`Rent amount has changed by discount amount`	Presents when the `DiscAmt` element is not equal to zeros and decreases the rent.
700048	`RentAmt`	`Rent amount has changed by discount percent`	Presents when the `DiscAmt` element is zero and the `DiscPct` element is populated, and then the rent is decreased by the discount percent.

Service Dictionary

Service Dictionary Search provides consumers a service that can convey a service provider's element XSD path, requirements, default values, open enumerated canonical values, help/knowledge content, and fault codes per operation.

Within the SvcDictSrch operation, you can send AcctAdd in the SvcDictName element and Rq or Rs in the SvcDictType element. Within the response, SvcDictSrch returns all mapped elements, including any newly mapped elements, and any elements that have specific allowed values. The following table lists the response information for elements with specified allowed values.

Note: You also must send AcctType in the SvcDictFilterCode and B in SvcDictFilterVal to get values specific for the loan account application.

Element Name	Field Value (ElemCanocVal)	Field Description (ElemCanocValDesc)
`RentAmt`	Pulls from SDTNEW.RENT	Rent
`BrCode`	Pulls from SDTNEW.BRANCH	Branch
`SafeDepBoxRef`	Pulls from SDTNEW.BOXID	Box ID
`GLCostCtr`	Pulls from SDTNEW.GLCOST	GL Cost Center
`GLProdCode`	Pulls from SDTNEW.GLPROD	GL Product Code
`HldMailCode`	`A`	Address Not on File
`HldMailCode`	`B`	Forward to Deposit Operations
`HldMailCode`	`C`	Forward to CD/IRA Team
`HldMailCode`	`D`	Forward to Drive In
`HldMailCode`	`E`	Employee - Do Not Mail
`HldMailCode`	`L`	Forward to Loan Operations
`HldMailCode`	`O`	Forward to Bus. Dev. Officer
`HldMailCode`	`P`	POD Only - Non-Customer
`HldMailCode`	`S`	Forward to Branch
`HldMailCode`	`X`	Forward to Collections
`HldMailCode`	`Y`	Hold Mail
`RentalRateIdx`	Pulls from SDTNEW.PRIME	Prime
`ChgMthd`	`C`	Charge DDA or Savings Account
`ChgMthd`	`M`	Generate a Mail Notice
`ChgMthd`	`N`	No Charge
`ChgAcctType`	`D`	Demand Deposit Account
`ChgAcctType`	`S`	Savings Account
`LateChgCode`	`1`	SD Box Late Fee
`SigVerifyCode`	`N`	No Charge
`SigVerifyCode`	`Y`	Yes
`RstrEntryCode`	`D`	The Box Renter is Deceased
`RstrEntryCode`	`H`	Entry Restricted or Held by Box Renter
`RstrEntryCode`	`O`	Entry Restricted or Held by Court Order
`RstrEntryCode`	`P`	Entry Restricted: Rent Pymt is Past Due
`RstrEntryCode`	`R`	Entry Restricted for Some Other Reason
`AcctLvlSecCode`	`A`	All Access
`AcctLvlSecCode`	`B`	Balance Only Access
`AcctLvlSecCode`	`E`	Existence Only
`AcctLvlSecCode`	`N`	No Access Including Existence
`SalesPerson`	Pulls from SDTNEW.SALESAC	Sales Associate
`LangType`	`Blank`	English (default)
`LangType`	`ENG`	English
`LangType`	`FRE`	French
`LangType`	`GER`	German
`LangType`	`POL`	Polish
`LangType`	`SPA`	Spanish
`LangType`	`SWE`	Swedish
`UserDefCode`	`N`	No
`UserDefCode`	`Y`	Yes

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Last updated Wed Feb 26 2025

Safe Deposit Box

Overview

AcctAdd (Safe Deposit Box)

Behavior

XPath Elements

XPath Elements

Validations

Validations

Service Dictionary

Service Dictionary