GetServiceConfirmation (GET) | GEP TECH DOCUMENTATION

Overview

This GET API allows retrieval of Service Confirmation details created in GEP SMART to post them into ERP.

URL Format: https://<Instance>/SmartInterfaceAPI/api/ServiceConfirmation/All

Request

https://<Instance>/SmartInterfaceAPI/api/ServiceConfirmation/All

Response

{
   "data": [
      {
         "serviceConfirmationRequestHeader": {
            "serviceConfirmationNumber": "string",
            "partnerServiceConfirmationNumber": "string",
            "description": "string",
            "operation": "string",
            "orderNumber": "string",
            "orderName": "string",
            "currency": "string",
            "submittedBy": "string",
            "submittedOn": "2020-05-28T13:26:07.239Z",
            "serviceConfirmationName": "string",
            "serviceConfirmationStatus": "string",
            "serviceConfirmationApprover": "string",
            "createdBy": "string",
            "totalAmount": 0,
            "clientPartnerCode": "string",
            "serviceStartDate": "2020-05-28T13:26:07.239Z",
            "serviceEndDate": "2020-05-28T13:26:07.239Z",
            "workLocation": "string",
            "headerComments": [
               {
                  "commentText": "string",
                  "accessType": "string",
                  "commentAttachment": [
                     {
                        "fileName": "string",
                        "fileUri": "string",
                        "extension": "string",
                        "contentTransferEncoding": "string",
                        "attachmentData": "string"
                     }
                  ]
               }
            ],
            "headerEntity": [
               {
                  "entityCode": "string",
                  "isDefault": true,
                  "entityType": "string",
                  "lobEntityCode": "string"
               }
            ],
            "lob": {
               "entityCode": "string",
               "isDefault": true,
               "entityType": "string",
               "lobEntityCode": "string"
            },
            "sourceSystem": "string",
            "serviceConfirmationDate": "2020-05-28T13:26:07.240Z",
            "fieldSupervisorID": "string",
            "originatingSourceSystem": "string",
            "isERS": true,
            "tax": 0
         },
         "serviceConfirmationOrder": {
            "orderID": "string",
            "serviceConfirmationItem": [
               {
                  "serviceConfirmationLineNumber": 0,
                  "description": "string",
                  "quantity": 0,
                  "unitOfMeasure": "string",
                  "unitPrice": 0,
                  "poLineNumber": 0,
                  "itemType": "string",
                  "itemExtendedType": "string",
                  "contractNumber": "string",
                  "categoryName": "string",
                  "serviceStartDate": "2020-05-28T13:26:07.240Z",
                  "serviceEndDate": "2020-05-28T13:26:07.240Z",
                  "consumedDate": "2020-05-28T13:26:07.240Z",
                  "manufacturerPartID": "string",
                  "manufacturerName": "string",
                  "supplierPartID": "string",
                  "subLine": 0,
                  "scParentLine": 0,
                  "serviceLocation": {
                     "locationName": "string",
                     "locationNumber": "string",
                     "address": {
                        "addressline1": "string",
                        "addressline2": "string",
                        "addressline3": "string",
                        "city": "string",
                        "zipCode": "string",
                        "stateInfo": {
                           "stateAbbrevationCode": "string",
                           "stateName": "string"
                        },
                        "countryInfo": {
                           "countryCode": "string",
                           "countryName": "string"
                        },
                        "phoneNo1": "string",
                        "extenstionNo1": "string",
                        "phoneNo2": "string",
                        "extenstionNo2": "string",
                        "mobileNo": "string",
                        "faxNo": "string",
                        "county": "string"
                     },
                     "deliverTo": "string",
                     "registrationDetails": [
                        {
                           "companyIdentificationDisplayName": "string",
                           "companyIdentification": "string"
                        }
                     ]
                  },
                  "itemSplit": [
                     {
                        "itemSplitEntities": [
                           {
                              "id": "string",
                              "name": "string",
                              "description": "string"
                           }
                        ],
                        "charge": 0,
                        "splitType": "string",
                        "name": "string",
                        "quantity": 0,
                        "percentage": 0
                     }
                  ],
                  "lineComment": [
                     {
                        "commentText": "string",
                        "accessType": "string",
                        "commentAttachment": [
                           {
                              "fileName": "string",
                              "fileUri": "string",
                              "extension": "string",
                              "contentTransferEncoding": "string",
                              "attachmentData": "string"
                           }
                        ]
                     }
                  ],
                  "agreementID": "string",
                  "tax": 0,
                 "supplierPersonalName": "string"
               }
            ]
         }
      }
   ],
   "statusCode": "String",
   "errorDetails": [
      {
         "key": "string",
         "errors": [
            {
               "errorCode": "string",
               "errorDescription": "string"
            }
         ]
      }
   ],
   "successDetails": [
      {
         "key": "String"
      },
      {
         "key": "String"
      }
   ]
}

Examples

Success Scenario - Request

https://<Instance>/SmartInterfaceAPI/api/ServiceConfirmation/All

Success Scenario - Response

{
   "data": [
      {
         "ServiceConfirmationRequestHeader": {
            "ServiceConfirmationNumber": "SC0504203",
            "PartnerServiceConfirmationNumber": "SC0504203",
            "Currency": "USD",
            "ServiceConfirmationName": "ServiceConfirmation13 for PO1 for Untitled Requisition51 - Copy",
            "ServiceConfirmationStatus": "Approved",
            "ServiceConfirmationApprover": "ChevronTraining3.Admin@gep.com",
            "CreatedBy": "123@gep.com",
            "TotalAmount": 0,
            "ClientPartnerCode": "0050007745",
            "ServiceStartDate": "2020-03-13T06:30:00",
            "ServiceEndDate": "2020-03-13T06:30:00",
            "WorkLocation": "--",
            "HeaderComments": [],
            "HeaderEntity": [
               {
                  "EntityCode": "PC2",
                  "IsDefault": false
               },
               {
                  "EntityCode": "ElSegundo",
                  "IsDefault": false
               },
               {
                  "EntityCode": "ElSegundo-0061",
                  "IsDefault": false
               },
               {
                  "EntityCode": "0061",
                  "IsDefault": false
               },
               {
                  "EntityCode": "DRES",
                  "IsDefault": false
               },
               {
                  "EntityCode": "DPDS",
                  "IsDefault": false
               },
               {
                  "EntityCode": "PCA",
                  "IsDefault": false
               }
            ],
            "ServiceConfirmationDate": "2020-05-29T06:36:02.62",
            "FieldSupervisorID": "chevron ng5",
            "IsERS": false,
            "Tax": 0
         },
         "ServiceConfirmationOrder": {
            "OrderID": "0060202536",
            "ServiceConfirmationItem": [
               {
                  "ServiceConfirmationLineNumber": 1,
                  "Description": "a",
                  "Quantity": 1,
                  "UnitOfMeasure": "AM",
                  "UnitPrice": 1,
                  "POLineNumber": 1,
                  "ItemType": "Service",
                  "ItemExtendedType": "Fixed",
                  "ServiceStartDate": "2020-03-13T06:30:00",
                  "ServiceEndDate": "2020-03-13T06:30:00",
                  "SubLine": 1,
                  "ScParentLine": 1,
                  "ServiceLocation": {
                     "LocationName": "EL SEGUNDO CA RFY CHEVRON:DRES",
                     "Address": {
                        "Addressline1": "324 WEST EL SEGUNDO BLVD",
                        "City": "EL SEGUNDO",
                        "ZipCode": "90245",
                        "StateInfo": {
                           "StateAbbrevationCode": "CA"
                        },
                        "CountryInfo": {
                           "CountryCode": "US",
                           "CountryName": "United States"
                        }
                     },
                     "RegistrationDetails": []
                  },
                  "ItemSplit": [
                     {
                        "ItemSplitEntities": [
                           {
                              "Id": "CC-2020.004830",
                              "Name": "Requester",
                              "Description": "chevron ng5"
                           },
                           {
                              "Id": "PC2",
                              "Name": "Division",
                              "Description": "PC2"
                           },
                           {
                              "Id": "ElSegundo",
                              "Name": "Business Unit",
                              "Description": "Manufacturing - El Segundo"
                           },
                           {
                              "Id": "ElSegundo-0061",
                              "Name": "BU-Company Code",
                              "Description": "ElSegundo-0061"
                           },
                           {
                              "Id": "0061",
                              "Name": "Company code",
                              "Description": "Chevron Products Company"
                           },
                           {
                              "Id": "DRES",
                              "Name": "Plant",
                              "Description": "EL SEGUNDO CA RFY CHEVRON:DRES"
                           },
                           {
                              "Id": "DPDS",
                              "Name": "Purchasing Org",
                              "Description": "CHEV PRODUCTS CO"
                           },
                           {
                              "Id": "PCA",
                              "Name": "Purchasing Group",
                              "Description": "PURCH CENTRAL ADM"
                           },
                           {
                              "Id": "X",
                              "Name": "Account Assignment Category",
                              "Description": "All aux.acct.assgts."
                           },
                           {
                              "Id": "DCA3727603",
                              "Name": "Cost Center",
                              "Description": "MS Mar Purch-Asp"
                           },
                           {
                              "Id": "0066900000",
                              "Name": "GL Account",
                              "Description": "BURDEN-OTHER COMPANY BENEFITS"
                           }
                        ],
                        "Charge": 0.5,
                        "SplitType": "Quantity",
                        "Quantity": 0,
                        "Percentage": 0
                     },
                     {
                        "ItemSplitEntities": [
                           {
                              "Id": "CC-2020.004882",
                              "Name": "Requester",
                              "Description": "Sawan Buyer"
                           },
                           {
                              "Id": "PC2",
                              "Name": "Division",
                              "Description": "PC2"
                           },
                           {
                              "Id": "ElSegundo",
                              "Name": "Business Unit",
                              "Description": "Manufacturing - El Segundo"
                           },
                           {
                              "Id": "ElSegundo-0061",
                              "Name": "BU-Company Code",
                              "Description": "ElSegundo-0061"
                           },
                           {
                              "Id": "0061",
                              "Name": "Company code",
                              "Description": "Chevron Products Company"
                           },
                           {
                              "Id": "DRES",
                              "Name": "Plant",
                              "Description": "EL SEGUNDO CA RFY CHEVRON:DRES"
                           },
                           {
                              "Id": "DPDS",
                              "Name": "Purchasing Org",
                              "Description": "CHEV PRODUCTS CO"
                           },
                           {
                              "Id": "PCA",
                              "Name": "Purchasing Group",
                              "Description": "PURCH CENTRAL ADM"
                           },
                           {
                              "Id": "X",
                              "Name": "Account Assignment Category",
                              "Description": "All aux.acct.assgts."
                           },
                           {
                              "Id": "DCA3727603",
                              "Name": "Cost Center",
                              "Description": "MS Mar Purch-Asp"
                           },
                           {
                              "Id": "0066900000",
                              "Name": "GL Account",
                              "Description": "BURDEN-OTHER COMPANY BENEFITS"
                           }
                        ],
                        "Charge": 0.5,
                        "SplitType": "Quantity",
                        "Quantity": 0,
                        "Percentage": 0
                     },
                     {
                        "ItemSplitEntities": [
                           {
                              "Id": "CC-2020.004882",
                              "Name": "Requester",
                              "Description": "Sawan Buyer"
                           },
                           {
                              "Id": "PC2",
                              "Name": "Division",
                              "Description": "PC2"
                           },
                           {
                              "Id": "ElSegundo",
                              "Name": "Business Unit",
                              "Description": "Manufacturing - El Segundo"
                           },
                           {
                              "Id": "ElSegundo-0061",
                              "Name": "BU-Company Code",
                              "Description": "ElSegundo-0061"
                           },
                           {
                              "Id": "0061",
                              "Name": "Company code",
                              "Description": "Chevron Products Company"
                           },
                           {
                              "Id": "DRES",
                              "Name": "Plant",
                              "Description": "EL SEGUNDO CA RFY CHEVRON:DRES"
                           },
                           {
                              "Id": "DPDS",
                              "Name": "Purchasing Org",
                              "Description": "CHEV PRODUCTS CO"
                           },
                           {
                              "Id": "PCA",
                              "Name": "Purchasing Group",
                              "Description": "PURCH CENTRAL ADM"
                           },
                           {
                              "Id": "X",
                              "Name": "Account Assignment Category",
                              "Description": "All aux.acct.assgts."
                           },
                           {
                              "Id": "DCA3727603",
                              "Name": "Cost Center",
                              "Description": "MS Mar Purch-Asp"
                           },
                           {
                              "Id": "0066900000",
                              "Name": "GL Account",
                              "Description": "BURDEN-OTHER COMPANY BENEFITS"
                           }
                        ],
                        "Charge": 0.5,
                        "SplitType": "Quantity",
                        "Quantity": 0,
                        "Percentage": 0
                     },
                     {
                        "ItemSplitEntities": [
                           {
                              "Id": "CC-2020.004882",
                              "Name": "Requester",
                              "Description": "Sawan Buyer"
                           },
                           {
                              "Id": "PC2",
                              "Name": "Division",
                              "Description": "PC2"
                           },
                           {
                              "Id": "ElSegundo",
                              "Name": "Business Unit",
                              "Description": "Manufacturing - El Segundo"
                           },
                           {
                              "Id": "ElSegundo-0061",
                              "Name": "BU-Company Code",
                              "Description": "ElSegundo-0061"
                           },
                           {
                              "Id": "0061",
                              "Name": "Company code",
                              "Description": "Chevron Products Company"
                           },
                           {
                              "Id": "DRES",
                              "Name": "Plant",
                              "Description": "EL SEGUNDO CA RFY CHEVRON:DRES"
                           },
                           {
                              "Id": "DPDS",
                              "Name": "Purchasing Org",
                              "Description": "CHEV PRODUCTS CO"
                           },
                           {
                              "Id": "PCA",
                              "Name": "Purchasing Group",
                              "Description": "PURCH CENTRAL ADM"
                           },
                           {
                              "Id": "X",
                              "Name": "Account Assignment Category",
                              "Description": "All aux.acct.assgts."
                           },
                           {
                              "Id": "DCA3727603",
                              "Name": "Cost Center",
                              "Description": "MS Mar Purch-Asp"
                           },
                           {
                              "Id": "0066900000",
                              "Name": "GL Account",
                              "Description": "BURDEN-OTHER COMPANY BENEFITS"
                           }
                        ],
                        "Charge": -0.5,
                        "SplitType": "Quantity",
                        "Quantity": 0,
                        "Percentage": 0
                     }
                  ],
                  "LineComment": [],
                  "Tax": 0,
                 "supplierPersonalName": "abc"

               }
            ]
         }
      }
   ],
   "statusCode": "200",
   "errorDetails": [],
   "successDetails": [
      {
         "key": "93241"
      }
   ]
}

Failure Scenario - Request

https://<Instance>/SmartInterfaceAPI/api/ServiceConfirmation/All

Failure Scenario – Response

{
   "data": null,
   "statusCode": "200",
   "errorDetails": [],
   "successDetails": []
}

Data Elements

Model
Property	Required?	Data type	Description	Validations/Exceptions
ServiceConfirmationRequestHeader	Yes	ServiceConfirmationRequestHeader object	Check data type ServiceConfirmationRequestHeader for details
ServiceConfirmationOrder	Yes	ServiceConfirmationOrder object	Check ServiceConfirmationOrder for details

ServiceConfirmationRequestHeader
Property	Required?	Data type	Description	Validations/Exceptions
IsERS	No	Boolean
WorkLocation	No	String
ServiceEndDate	Yes	DateTime	ServiceConfirmation completion date	End date is mandatory End date for (documentNumber) cannot be less than Start date
ServiceStartDate	Yes	DateTime	ServiceConfirmation Start date	Start date is mandatory
FieldSupervisorID	Yes	String		Field supervisor is mandatory FieldSupervisor is not mapped to LOB: (CustomerContact) FieldSupervisor is not mapped to BU: (CustomerContact) Invalid supervisor ID: (CustomerContact)
SubmittedOn	No	DateTime
SubmittedBy	No	String
ServiceConfirmationDate	Yes	DateTime	Serviceconfirmation Creation Date	Service Confirmation Date is mandatory Service Confirmation Date cannot be greater that current date
OrderName	No	String	Order Name for which SC is created
OrderNumber	Yes	String	Order Number for which SC is created	Order Number is mandatory Cannot create service confirmation for order: (OrderNumber) as order is not in valid status Invalid order number: (OrderNumber) Cannot create service confirmation for order as order is not in valid status
Description	No	String
HeaderEntity	No	List of OrgEntity object	Check OrgEntity for details
SourceSystem	No	String	SourceSystemName
OriginatingSourceSystem	No	String	OriginatingSourceSystemName
Tax	No	Decimal
CreatedBy	No	String
ServiceConfirmationStatus	No	String	Status of ServiceConfirmation	Service confirmation document cannot be cancelled as its invoice is not in Cancelled, Internally Cancelled or Draft status
LOB	No	String	Line of Business
serviceConfirmationApprover		String	Service Confirmation Approver
ServiceConfirmationName	No	String
partnerServiceConfirmationNumber	Yes	String		Supplier is mandatory Invalid ClientLocationCode :' + (SupplierCode)
clientPartnerCode	No	String
HeaderComments	No	List of InterfaceComment object	Check InterfaceComment for details
Operation	Yes	String	Operation of ServiceConfirmation i.e. new/update/Delete	Operation is mandatory Operation ( ) is Invalid
ServiceConfirmationNumber	Yes	String	ServiceConfirmation Number	ServiceConfirmation Number is mandatory Service confirmation number length cannot be greater than (Setting based- MaximumNumberOfCharactersForSupplierInvoiceNumber) Invalid ServiceConfirmation Number
Currency	Yes	String	Currency	Currency is mandatory for Split total of Item No: () Service confirmation cannot have different currency then that of order
TotalAmount	Yes	String		Total Amount cannot be negative

HeaderEntity
Property	Required?	Data type	Description	Validations/Exceptions
EntityCode	No	String
IsDefault	No	Boolean
EntityType	No	String
LOBEntityCode	No	String

HeaderComments
Property	Required?	Data type	Description	Validations/Exceptions
CommentText	No	String
AccessType	No	String
CommentAttachment	No	List of InterfaceCommentAttachment object	Check InterfaceCommentAttachment for details

CommentAttachment
Property	Required?	Data type	Description	Validations/Exceptions
FileName	No	String
FileUri	No	String
attachmentData		string	Data in attachment
Extension		string	Extension
contentTransferEncoding		string	Content Transfer Encoding

ServiceConfirmationOrder
Property	Required?	Data type	Description	Validations/Exceptions
OrderID	Yes	String	OrderId sor which SC is created	Order Number is mandatory Cannot create service confirmation for order (OrderNumber) as order is not in valid status Invalid order number:' + (OrderNumber)
ServiceConfirmationItem	Yes	List of ServiceConfirmationItem object	Check ServiceConfirmationItem for details

ServiceConfirmationItem
Property	Required?	Data type	Description	Validations/Exceptions
LineComment	No	List of InterfaceComment object	Check InterfaceComment for details
ItemSplit	No	List of Accounting object	Check Accounting for details
ScParentLine	Yes, if EnableGenericFlowForServiceConfirmation is true	Int		These validations exist only if setting (EnableGenericFlowForServiceConfirmation) is true: ServiceConfirmation SCParentline Number is mandatory ServiceConfirmation SCParentline Number length is greater than 9 digits for Item No: () Lines without subline cannot have duplicate scParentline number
SubLine	Yes, if EnableGenericFlowForServiceConfirmation is true	Int		These Validations exist only if setting (EnableGenericFlowForServiceConfirmation) is true: ServiceConfirmation Subline Number is mandatory ServiceConfirmation Subline Number length is greater than 9 digits for Item No: ()
SupplierPartID	No	String
LineNumber	Yes	Int	Order Line number	ServiceConfirmation Line Number is mandatory ServiceConfirmation Line Number for Item No: () is not a unique ServiceConfirmation Line Number length is greater than 9 digits for Item No: () There was an error in processing the service confirmation as the item(s) have invalid order line reference: () Cannot create service confirmation for order (Ordernumber) as order line (orderlinenumber) is not in valid status or closed for receiving There was an error in processing the service confirmation as the item(s) () were closed for receiving in the order There was an error in processing the service confirmation as Parent line ConsumedDate should be in Range of Order Date Requested and Date Needed for Line Reference:()
ManufacturerName	No	String
ManufacturerPartID	No	String
ConsumedDate	Yes	DateTime		These validations exist only if setting (EnableGenericFlowForServiceConfirmation) is true: Consumed date is not supported for Service line Item(s): () Consumed date is mandatory for Material line Item(s): () Consumed date Cannot be greater than current date for Material line Item(s): () There was an error in processing the service confirmation as ConsumedDate Should be in Range of Order Startdate and Enddate for Line Reference: ()
CategoryName	Yes	String		Category is mandatory for line Number: ()
ServiceEndDate	Yes	DateTime	Service confirmation End date	These Validations exist only if setting (EnableGenericFlowForServiceConfirmation) is true: End date for Item No: () cannot be less than Start date Start date Or EndDate is mandatory for Service line Item(s): () End date Cannot be greater than current date for Service line Item(s): () Startdate or Enddate are not supported for Material line Item(s): () There was an error in processing the service confirmation as EndDate cannot be greater than PO EndDate for Line Number: ()
ServiceStartDate	Yes	DateTime	Service confirmation Start date	These Validations exist only if setting (EnableGenericFlowForServiceConfirmation) is true: Start date Or EndDate is mandatory for Service line Item(s): () Start date Cannot be greater than current date for Service line Item(s): () Startdate or Enddate are not supported for Material line Item(s): () There was an error in processing the service confirmation as StartDate cannot be less than PO StartDate for Line Number: ()
UnitPrice	Yes	Decimal	Unit Price for the Line Item	Unit price cannot be 0 for Item No: () Unit price cannot be negative for Item No: ()
UnitOfMeasure	Yes	String	Unit of Measure for the Line item	UOM is mandatory for Item No There was an error in processing the service confirmation as the UOM of item(s) () is Invalid
ServiceLocation	No	InterfaceShiptoLocation	Check InterfaceShiptoLocation for details
ContractNumber	No	String
ItemExtendedType	Yes, if EnableGenericFlowForServiceConfirmation is true	String		ItemExtendedType For Item No: () cannot be other than Fixed or Variable ItemExtendedType For Item No: () is not valid for Service Line Item There was an error in processing the service confirmation as the parent line item(s) have invalid Item Type or Item Extended Type mapped to given order line reference: () Below validation is only if setting (EnableGenericFlowForServiceConfirmation=true) ItemExtendedType For Item No: () is mandatory
ItemType	Yes	String		ItemType For Item No: () is not a valid Item Type Below validation is only if setting (EnableGenericFlowForServiceConfirmation=true) ItemType For Item No: " + (i + 1) + " is mandatory
Quantity	Yes	Decimal		Quantity is mandatory for Item No: ()
Description	No	String
ServiceConfirmationLineNumber	Yes	int		ServiceConfirmation Line Number is mandatory ServiceConfirmation Line Number for Item No: () is not a unique ServiceConfirmation Line Number length is greater than 9 digits for Item No: () Invalid Items: Duplicate Line Item Number ()
AgreementID	No	String
PoLineNumber	No	Int
Tax	No	Decimal
supplierPersonalName	No	String	Check supplierPersonalName	400-character length validation

ItemSplit
Property	Required?	Data type	Description	Validations/Exceptions
ItemSplitEntities	No	List of AccountingSegment object	Check Accounting Segment for details	It has duplicate Accounting entity for Item No:" ()
Charge	No	Decimal		Split total for Item No: () cannot be negative
SplitType	No	String
Name	No	String
Quantity	No	Decimal
Percentage	No	Decimal

ItemSplitEntities
Property	Required?	Data type	Description	Validations/Exceptions
Id	No	String		There was an error in processing the service confirmation as the item(s) does not have Accounting entity code
Name	No	String		There was an error in processing the service confirmation as the item(s) has invalid Accounting entity type
Description	No	string

ServiceLocation
Property	Required?	Data type	Description	Validations/Exceptions
ShiptoLocationName	No	String
ShiptoLocationNumber	No	String
Address	No	InterfaceAddress object
TelephoneNumber	No	Int
RegistrationDetails	No	List of PartnerWiseIdentificationDetail object

Address
Property	Required?	Data type	Description	Validations/Exceptions
IsdCode	No	String
PoBoxNumber	No	String
County	No	String
FaxNo	No	String
MobileNo	No	String
ExtenstionNo2	No	String
PhoneNo2	No	String
GeoCode	No	String
ExtenstionNo1	No	String
CountryInfo	No	InterfaceCountryInfo object
StateInfo	No	InterfaceStateInfo object
ZipCode	No	String
City	No	String
Addressline3	No	String
Addressline2	No	String
Addressline1	No	String
PhoneNo1	No	String
AreaCode	No	String

CountryInfo
Property	Required?	Data type	Description	Validations/Exceptions
CountryCode	No	String
CountryName	No	String

StateInfo
Property	Required?	Data type	Description	Validations/Exceptions
StateAbbrevationCode	No	String
StateName	No	String

RegistrationDetails
Property	Required?	Data type	Description	Validations/Exceptions
CompanyIdentificationDisplayName	No	String
CompanyIdentification	No	String