Creating the transfer operation

Follow these steps to create the transfer 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 transfer.
  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 inputAccountFrom. 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 Input button Add Input.
  18. Switch to the Properties view.
  19. In the details section, click the Description tab.
  20. In the Name field, type inputAmount.
  21. In the Type list, type double.
  22. From the list, click double.
  23. Switch to the BankInterface editor.
  24. Click the Add Input button Add Input.
  25. Switch to the Properties view.
  26. In the details section, click the Description tab.
  27. In the Name field, type inputAccountTo. The Data Type Selection window opens.
  28. In the Filter by type, namespace, or file (? = any character, * = any String) field, type AccountBO.
  29. Click AccountBO.
  30. Click http://BankModule/com/emerged/bank - BankModule/com/emerged/bank/AccountBO.xsd.
  31. Click OK.
  32. In the Type list, type AccountBO [http://BankModule/com/emerged/bank].
  33. Switch to the BankInterface editor.
  34. Click the Add Output button Add Output.
  35. Switch to the Properties view.
  36. In the details section, click the Description tab.
  37. In the Name field, type outputAccountFrom. The Data Type Selection window opens.
  38. In the Filter by type, namespace, or file (? = any character, * = any String) field, type AccountBO.
  39. Click AccountBO.
  40. Click http://BankModule/com/emerged/bank - BankModule/com/emerged/bank/AccountBO.xsd.
  41. Click OK.
  42. In the Type list, type AccountBO [http://BankModule/com/emerged/bank].

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