A list of all transactions to the NIPR Gateway API is given on the GW transactions page in the Compliance Client app under the NIPR section.
Buttons in the header of the table, represent options for filtering and sorting the data table.
|By clicking the funnel button area with filter option fields displays. You can filter the table by one or more columns. If table filtering is applied a dot on the funnel icon is visible. |
|By clicking the in-out button, dialog with column names and sorting direction is displayed. You can sort columns by clicking on the column header.|
You can view details for the GW call by clicking on the specific row in the data table.
|Date Stamp||Date of the request|
|Customer||ID of the customer|
|Cust Batch||Custom parameter of the transaction generated for each call|
|Cust Trans||Custom parameter of the transaction generated for each call|
|NIPR Trans||The ID of the transaction|
|Create Timestamp||Date of the transaction|
|Transaction Type||Type of transaction (CA(Appointment), TA(Termination)) |
|State||State for which is the request|
|Tax ID||Tax ID of the producer |
|Company Code||Company code (COCODE) – five-digit identificatory of the appointing company |
|Transaction Status||Status of the transaction|
|State fee||State Fee charged for the call|
|National Producer Number||National Producer Number of the producer|
|TP Producer XML||XML request from sent from the Workflow app|
|Initial to GW XML||XML that Compliance sends to NIPR Gateway|
|Initial from GW XML||XML response from NIPR Gateway to Compliance |
|To GW XML||If Initial response from NIRP Gateway is in status Pending, Compliance sends To GW XML – the second request to NIPR Gateway|
|From GW XML||Second response from NIPR Gateway|