When creating a LinX workflow based on a template, some of the parameters can be set in the template, while other parameters can be (or must be) provided in the request body. The following table shows the parameters that must be provided in the template, the parameters that must be provided in the request body, and the parameters that can be provided in either the template or the request body. The required parameters for each step are marked with *.
Note For detailed information about each parameter, see Workflow Parameter Definitions.
|
Workflow Step |
Template These parameters must be provided in the template. |
Request Body These parameters must be provided in the workflow request body. |
Template or Request Body These parameters can be provided in the template or the workflow request body. |
|---|---|---|---|
|
notification |
none |
* phoneNumber |
channel introductoryMessage |
|
customer-account |
none |
none |
none |
|
lookup-profile |
none |
* customerId |
none |
|
enhance-profile |
personalInfo [salutation, dateOfBirth] address [SHIPPING, MAILING, PHYSICAL] phoneNumber [HOME or WORK] |
none |
none |
|
financial-account |
none |
none |
* financialAccountSubType |
|
lookup-financial-account |
none |
* customerFinancialAccountId |
none |
|
document-acceptance |
* documents [documentGroup, documentId] |
none |
none |
|
move-money |
none |
* baFinancialAccountId * amount |
* transactionType * solution * currency * priority (required for ACH and Wire) * description (required for Wire) memo (available for Wire) * paymentReasonId |
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