Creating the updateAccount operation

Follow these steps to create the updateAccount operation:
  1. Switch to the BankInterface editor.
  2. Click the Add Request Response Operation button Add Request Response Operation.
  3. Switch to the Properties view.
  4. In the details section, click the Description tab.
  5. In the Name field, type updateAccount.
  6. Switch to the BankInterface editor.
  7. Click the Add Input button Add Input.
  8. Switch to the Properties view.
  9. In the details section, click the Description tab.
  10. In the Name field, type inputAccount. The Data Type Selection window opens.
  11. In the Filter by type, namespace, or file (? = any character, * = any String) field, type AccountBO.
  12. Click AccountBO.
  13. Click http://BankModule/com/emerged/bank - BankModule/com/emerged/bank/AccountBO.xsd.
  14. Click OK.
  15. In the Type list, type AccountBO [http://BankModule/com/emerged/bank].
  16. Switch to the BankInterface editor.
  17. Click the Add Output button Add Output.
  18. Switch to the Properties view.
  19. In the details section, click the Description tab.
  20. In the Name field, type outputAccount. The Data Type Selection window opens.
  21. In the Filter by type, namespace, or file (? = any character, * = any String) field, type AccountBO.
  22. Click AccountBO.
  23. Click http://BankModule/com/emerged/bank - BankModule/com/emerged/bank/AccountBO.xsd.
  24. Click OK.
  25. In the Type list, type AccountBO [http://BankModule/com/emerged/bank].

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