Follow these steps to create the deposit operation:
- Switch to the BrokerageInterface editor.
- Click the Add Request Response Operation button
.
- Switch to the Properties view.
- In the details section, click the Description tab.
- In the Name field, type deposit.
- Switch to the BrokerageInterface editor.
- Click the Add Input button
.
- Switch to the Properties view.
- In the details section, click the Description tab.
- In the Name field, type inputCashBalanceChangeRequest.
The Data Type Selection window opens.
- In the Filter by type, namespace, or file (? = any character, * = any String) field, type CashBalanceChangeRequestBO.
- Click CashBalanceChangeRequestBO.
- Click http://BrokerageModule/com/emerged/brokerage - BrokerageModule/com/emerged/brokerage/CashBalanceChangeRequestBO.xsd.
- Click OK.
- In the Type list, type CashBalanceChangeRequestBO [http://BrokerageModule/com/emerged/brokerage].
- Switch to the BrokerageInterface editor.
- Click the Add Output button
.
- Switch to the Properties view.
- In the details section, click the Description tab.
- In the Name field, type outputCashBalanceChangeRequest.
The Data Type Selection window opens.
- In the Filter by type, namespace, or file (? = any character, * = any String) field, type CashBalanceChangeRequestBO.
- Click CashBalanceChangeRequestBO.
- Click http://BrokerageModule/com/emerged/brokerage - BrokerageModule/com/emerged/brokerage/CashBalanceChangeRequestBO.xsd.
- Click OK.
- In the Type list, type CashBalanceChangeRequestBO [http://BrokerageModule/com/emerged/brokerage].