Creating the updateCustomer operation

The updateCustomer operation has the following input and output:

Follow these steps to add the updateCustomer operation to the Bank interface:

  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 updateCustomer.
  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 inputCustomer. The Data Type Selection window opens.
  11. In the Filter by type, namespace, or file (? = any character, * = any String) field, type CustomerBO.
  12. Click CustomerBO.
  13. Click http://eMergedLibrary/com/emerged/portal - eMergedLibrary/com/emerged/portal/CustomerBO.xsd.
  14. Click OK.
  15. In the Type list, type CustomerBO [http://eMergedLibrary/com/emerged/portal].
  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 outputCustomer. The Data Type Selection window opens.
  21. Click AddressBO.
  22. In the Filter by type, namespace, or file (? = any character, * = any String) field, type CustomerBO.
  23. Click CustomerBO.
  24. Click http://eMergedLibrary/com/emerged/portal - eMergedLibrary/com/emerged/portal/CustomerBO.xsd.
  25. Click OK.
  26. In the Type list, type CustomerBO [http://eMergedLibrary/com/emerged/portal].

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