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OP
open-finance
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Schema
Checked 1mo ago · Updated 1mo ago
Details
Filter operations
post
Create access token
get
Get a user's open banking report
get
Get all providers
get
Get all bank branches
post
Check if a certain account is restricted
post
Refund a payment
post
Get users by ids
post
Send financial data by email
post
Send a link via whatsapp message
post
Initiate a connection to open banking
get
Finalize a connection to open banking
get
Get payments by user
post
Create payment
patch
Update sandbox payment status
get
Get payment by ID
delete
Cancel a payment
get
Get the list of positions and orders with extra information
get
Get payment status
post
Initiate a payment with a provider
get
Get ATM code status for a payment
post
Verifies an ATM code
post
Create a financial report to a customer
get
Get a financial report by jobId
post
Create a decision report to a customer
get
Get decision by jobId
post
Create a decision report to a customer
get
Get decision by jobId
get
Get connections by user
post
Create connection
get
Get connection by ID
delete
Delete connection by ID (user scope)
get
Refresh all connections data by user ID
get
Refresh a connection by its id
get
Get accounts by user
get
Get account by ID
get
Get transactions by user
get
Get transactions by ID
patch
Update a transaction by ID
get
Get all merchants
post
Create a merchant
get
Get merchant by id
put
Update a merchant
delete
Delete merchant by ID
post
Create a mandate resource
get
Get mandate by resource ID
delete
Cancel/Delete a mandate
get
Get mandate status
post
Create a private scoring job for a customer
get
Get private scoring results by jobId
get
Get daily balance history for a checking account
get
Get the transaction category taxonomy
get
Get customers
post
Create a customer
get
Get customer by ID
delete
Delete customer by ID
patch
Update a customer
patch
Update Customer OSH Transactions
patch
Update OSH Account
get
Get OSH Transactions for Customer Account
get
Get OSH Accounts for Customer
post
Upload "checking account" file to customer
delete
Delete OSH account and related transactions for a customer
get
Get customer account balances
get
Get financial relations for a customer
get
Get invoices for a customer
get
Get "other" file links of customer
post
Upload 'other' files to customer
post
Upload '6111' file to customer
post
Upload 'PCN' file to customer
delete
Delete a specific 'PCN' file for a customer
post
Share financial report with an agent
get
Get a contact by customerId and contactId
post
Create a credit request
post
Create a credit request with agent contact linked
get
Get credit leads by ID
delete
Delete credit leads by ID
get
Get credit leads of a user
get
Get credit leads of an advisor
get
Get credit leads of an organization
get
Get credit requests by ID
delete
Delete credit leads by ID
get
Get credit requests of a user
get
Get credit requests of an advisor
get
Get credit requests of an organization
get
Get "other" file links of credit lead
post
Upload "other" files to credit lead
get
Get "other" file links of credit request
post
Upload "other" files to credit request
post
Get dnb company info pdf
Cancel a payment
delete
/payments/{paymentId}
Path parameters
paymentId
string
required
A unique identifier for the payment
Response
Payment successfully cancelled
Changes