EasyEuro OpenAPI
    EasyEuro OpenAPI
    • Get started
    • Release Note
    • 01.Authentication
      • new token
        POST
    • 02.Webhook
      • Webhook Get Started
      • register a new webhook
        POST
      • delete webhook by id
        DELETE
      • query webhook by id
        GET
      • query registered webhook
        GET
      • callback notification demo
        GET
      • Mock Webhook Callback Event
        POST
    • 03.DocumentFile
      • create document file
        POST
      • upload document file
        POST
      • create and upload document file
        POST
      • page query document file
        GET
    • 04.OperationTicket
      • OperationTicket Get Started
      • new OperationTicket
        POST
      • reopen OperationTicket
        POST
      • get OperationTicket by id
        GET
      • page query OperationTicket
        GET
      • review OperationTicket
        POST
    • 10.Wallet
      • Wallet Get Started
      • create wallet
        POST
      • get wallet by id
        GET
      • page query wallets
        GET
      • modify wallet info
        POST
      • upload KYC file
        POST
      • submit for KYC
        POST
      • submit KYC doc files
        POST
      • submit onboarding-question-answer
        POST
      • submit onboard-question-answer
        POST
      • cancel wallet kyc
        POST
      • close wallet
        POST
      • sync sumsub shareToken
        POST
      • open IDV session
        POST
      • get IDV session detail
        GET
      • pass wallet KYC (sandbox only)
        POST
      • reject wallet KYC (sandbox only)
        POST
    • 11.BankAccount
      • BankAccount Get Started
      • query wallet accounts
      • create account
      • query account details by id
      • query funding account numbers
      • query account balance
      • query the account entry
      • query the account balance block entry
      • close account
    • 12.FundsIn
      • FundsIn Get Started
      • get funds in order
      • page query funds in orders
      • refund funds in order
      • accept funds in order
      • Mock Funds In
      • get funds in refund receipt
    • 13.SecureTransfer
      • SecureTransfer Get Started
      • new SecureTransfer
      • undo SecureTransfer
      • query SecureTransfer by id
      • page query SecureTransfer
      • submit file of reference orders
    • 14.TransferRecipient
      • Recipient Get Started
      • Create a SEPA recipient
      • Create a Crypto recipient
      • Create a FPS recipient
      • Create a SWIFT recipient
      • Create a CHATS recipient
      • Create a DKK local recipient
      • Create a ACH recipient
      • Upload recipient account proof
      • Query a recipient
      • Page query wallet recipients
    • 15.Transfer(PayOut)
      • Transfer Get Started
      • new transfer order
      • query transfer order by id
      • page query transfer orders
      • query transfer by requestId
      • get transfer receipt
    • 16.FundsSettlement
      • synchronize user business order
      • query custody balance
    • 20.Card-Issuing
      • Card-Issuing get started
      • Query Wallet Cardholder
      • Update Wallet Cardholder
      • Apply Virtual Card
      • Apply Physical Card
      • Activate Card
      • Lock Card
      • Unlock Card
      • Close Card
      • Query Card Txn Switch
      • Update Card Txn Switch
      • Update Card Cardholder
      • Page Query Card
      • Query Card
      • Query Card Secure Info
      • Query Card PIN
      • Increase Card Available Balance
      • Decrease Card Available Balance
      • Query Card Available Balance
      • Page Query Card Balance Operation Record
      • Approve Card 3DS Auth
      • Reject Card 3DS Auth
      • Query Card 3DS Auth
      • Query Card Transaction
      • Page Query Card Transaction
      • Query Card Transaction Action
      • Page Query Card Transaction Action
      • Mock Card Transaction
      • Mock Card Transaction 3DS Auth
      • Mock Card Transaction Operation
      • Card Transaction Authorization Relay
      • Request Card App Access Token
      • Get Card APP Application ID
    • 30.CardPayment
      • CardPayment Get Started
      • Payment
        • New Payment
        • New Direct Payment
        • Refund
        • Get Transaction By Id
        • Query Transactions
      • TopUp
        • Create a Top-up Transaction
        • Refund
        • Get Top-up Transaction by Id
        • Query Top-up Transactions
      • CardToken
        • Delete Bound Card Token
        • Get Card Token By Id
        • Query Card Tokens
      • FundsSettlement
        • Settlement Get Started
        • query settlement
        • query statements
        • download statement file
        • query unsettled amount
      • Notification
        • Card Transaction CallbackEvent
        • CardToken Bound Callback Event
      • dispute
        • Download Dispute File
    • 31.Forex
      • Forex Get Started
      • Get FX Rate
      • Get FX Quote
      • Create FX Order
      • Get FX Order
    • 32.Top-Up-Deleted
      • Top-Up Get Started
      • transaction
        • Create Top-up Order
        • Refund Top-up Order
        • Get Top-up Order
        • Get Top-up Action
        • Query Top-up Orders
        • Query Top-up Actions
      • settlement
        • Query Statements
        • download statement file
        • query settlement
        • query unsettled amount

    Release Note

    20230606 Release Note:#

    1.
    FundsInOrder 增加字段refundFeeAmount
    2.
    FundsInOrder 状态 Failed 变更为 RefundFailed
    3.
    TransferOrder 增加字段 feeCurrency
    4.
    TransferOrder 字段fee变更为feeAmount

    20231222 Release Note:#

    1.
    FundsInOrder 增加Accepting状态(可选)。启用该状态，FundsInOrder在完成风控检查进入Completed状态之前会先到Accepting状态；在Accepting状态，partner系统可以对入账进行检查，如果接收入账则通过accept接口完成该笔入账，如果不接受可以通过refund接口对该笔入账订单进行退款。

    20230301 Release Note:#

    1.
    Transfer callback event 增加TransferProcessing, TransferPending, TransferRejected, TransferCanceled
    2.
    create transfer order接口中的reason增加Refund值，用来给入账订单进行退款，该退款订单不受转账限额限制；当reason为Refund时，refundForFundsInId必填，为进行退款的入账订单id
    3.
    get funds in order 接口返回FundsInOrder对象增加returnedOrderType，returnedOrderId 用来标识该笔入账是来自退款
    Modified at 2024-03-01 09:25:35
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