API Docs. Elcoin Ltd

Fee. Fetch data by request POST

get data of System Settings by parametrs

# ENDPOINT

/api/fee/getData/clientFeeRequest

# RESPONSE

# REQUEST BODY

Schema: clientFeeRequest

Type: object

Variable	Name	Type	Format	Usage	Description
account_scheme	account_scheme	string			List of allowed values in field (value=>name): 0 BINANCE 1 CONNPAY 2 DEFAULT 3 MODULR 4 PAYSTREE 5 RAILSBANK 6 ZEROHASH
balance_date	Balance Date	string	DATE	M	Date operation
client_code	Client code	string		M	Unique client identifier. Issued automatically by the System upon new Customer registration.
cycle_code	cycle_code	string		M	List of allowed values in field (value=>name): 0 DAY 1 MONTH 2 OPERATION 3 YEAR
event_code	event_code	string			Event code List of allowed values in field (value=>name): 0 ACCOUNT_ACTIVE 1 ACCOUNT_CLOSE 2 ACCOUNT_OPEN_NEW 3 ALL_BUSINESS_SERVICESS 4 CLIENT_BECOME 5 COLLECTION_PAYMENTS_SERVICE 6 COLLECTION_PAYMENTS_SERVICE_BANK_TRANSFER_TOP_UP 7 COUNTERPARTY_MANAGEMENT_SERVICE 8 COUNTERPARTY_MANAGEMENT_SERVICE_ADD_NEW_COUNTERPARTY 9 COUNTERPARTY_MANAGEMENT_SERVICE_CHANGE_COUNTERPARTY_DETAILS 10 COUNTERPARTY_MANAGEMENT_SERVICE_REMOVE_COUNTERPARTY_DETAILS 11 COUNTERPARTY_MANAGEMENT_SERVICE_VIEW_COUNTERPARTIES_LIST 12 COUNTERPARTY_MANAGEMENT_SERVICE_VIEW_COUNTERPARTY_DETAILS 13 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE 14 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_ACTIVATE_DEACTIVATE_CURRENCY_ACCOUNT 15 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_CHANGE_CURRENCY_ACCOUNT_DETAILS 16 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_CLOSE_CURRENCY_ACCOUNT 17 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_GET_CURRENCY_ACCOUNT_BALANCE 18 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_GET_CURRENCY_ACCOUNT_DETAILS 19 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_GET_CURRENCY_ACCOUNT_OPERATIONS_LIST 20 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_GET_CURRENCY_ACCOUNT_OPERATION_DETAILS 21 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_GET_CURRENCY_ACCOUNT_REQUISITES 22 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_GET_CURRENCY_ACCOUNT_STATEMENT 23 CURRENCY_ACCOUNTS_MANAGEMENT_SERVICE_OPEN_CURRENCY_ACCOUNT 24 CURRENCY_EXCHANGE_SERVICE 25 CURRENCY_EXCHANGE_SERVICE_CURRENCY_EXCHANGE 26 FEES_WRITE_OFF_PAYMENTS_SERVICE 27 FEES_WRITE_OFF_PAYMENTS_SERVICE_CYCLE_COMMISSION_FEE 28 FEES_WRITE_OFF_PAYMENTS_SERVICE_ONE_TIME_COMMISSION_FEE 29 FX_PAY_OUT_PAYMENTS_SERVICE 30 FX_PAY_OUT_PAYMENTS_SERVICE_FX_BANK_TRANSFER 31 INACTIVE_ACCOUNTS 32 INACTIVE_BASE_ACCOUNT 33 PAY_OUT_PAYMENTS_SERVICE 34 PAY_OUT_PAYMENTS_SERVICE_BANK_TRANSFER 35 PLATFORM_PAYMENTS_SERVICE 36 PLATFORM_PAYMENTS_SERVICE_PEER_PAYMENT 37 PROFILE_MANAGEMENT_SERVICE 38 PROFILE_MANAGEMENT_SERVICE_CHANGE_CUSTOMER_PROFILE_ADDRESS 39 PROFILE_MANAGEMENT_SERVICE_CHANGE_CUSTOMER_PROFILE_DETAILS 40 PROFILE_MANAGEMENT_SERVICE_CLOSE_CUSTOMER_PROFILE 41 PROFILE_MANAGEMENT_SERVICE_SWITCH_TO_DIFFERENT_SUBSCRIPTION_PLAN 42 PROFILE_MANAGEMENT_SERVICE_VIEW_CUSTOMER_PROFILE_DETAILS 43 PROFILE_MANAGEMENT_SERVICE_VIEW_SUBSCRIPTION_PLANS 44 WALLET_ACCOUNTS_MANAGEMENT_SERVICE 45 WALLET_ACCOUNTS_MANAGEMENT_SERVICE_VIEW_WALLET_ACCOUNTS 46 WALLET_TRANSFERS_SERVICE 47 WALLET_TRANSFERS_SERVICE_WALLET_TRANSFERS

# REQUEST BODY EXAMPLE

# POSITIVE RESPONSE

200 - Response successfully when status is OK

Schema: fee

Type: application/json

Variable	Name	Type	Description
status	status	string	Request execution status
error_description	Error Description	string	Description of error
error	Error Code	string	Error code
data_type	data_type	string	Type of data
total_records	total_records	string	Total count of records
data	data	array	data of Response

attribute: data

Variable	Name	Type	Format	Description
account	account	string		account
account_product_settings_id	Account settings Id	integer
account_scheme	account_scheme	string
account_settings_description	Account settings	string
action	Action	string
activation_date	Activation Date	string	DATE	Activation date in the system
agent_account	agent_account	string		Agent Account
agent_base_account	Agent Base account	STRING
agent_gl	agent_gl	integer	INT64	Agent Gl
agent_percentage	agent_percentage	number	DECIMAL	Agent Percentage
algorithm	algorithm	string		Algorithm
base_account	base_account	string		Base multicurrency account
client_code	Client code	string		Unique client identifier. Issued automatically by the System upon new Customer registration.
client_group	client_group	string		Client group
client_statuses	client_statuses	string		Client statuses
country_group	country_group	string		Country group
create_date	Create Date	string	DATETIME	The date entry was created on
create_user	Create User	string		The username of ABS user who has created an entry
cycle_code	cycle_code	string
event_code	event_code	string		Event code
expiration_date	Expiration Date	string	DATE	Expiration date in the system
fee_code	fee_code	string		Fee code
fee_code_description	Description	string
fee_currency	fee_currency	string		Fee currency
fee_dates_status	fee_dates_status	string		Fee status
fee_status	fee_status	string		Fee status
fixed_amount	fixed_amount	number	DECIMAL	Fixed amount
form_title	form_title	string		Service field
gl	Gl	integer
id	id	integer	INT64	Record's sequence number generated in the system.
link_type	link_type	string		Link type
maximum_amount	maximum_amount	number	DECIMAL	Maximum amount
minimum_amount	minimum_amount	number	DECIMAL	Minimum amount
modify_date	Modify Date	string	DATETIME	The date entry was last modified on
modify_user	Modify User	string		The username of ABS user who has made last changes to the entry
operation_amount_from	operation_amount_from	number	DECIMAL	Operation amount from
outgoing_chanel	Outgoing chanel	string
payment_currency	payment_currency	string		Payment currency
percentage	percentage	number	DECIMAL	Percentage"
state	state	integer	INT64	Record state for replication
subscription_code	Subscription Code	string		Subscription code
tax_account	tax_account	string		TAX Account
tax_base_account	Tax Base account	STRING
tax_gl	tax_gl	integer	INT64	TAX Gl
tax_percentage	tax_percentage	number	DECIMAL	TAX Percentage
uid	uid	string		Unique record identifier which is used to distinguish between existing records
urgency	urgency	string		Paymentâ€™s urgency type as specified by the system or customer
version	version	integer	INT64	Record version for replication

# NEGATIVE RESPONSE

200 - Response with error when status is ERROR

Schema: HeaderResponseStatusError

Type: application/json

Variable	Name	Type	Description
status	status	string	Request execution status
error_description	Error Description	string	Description of error
error	Error Code	string	Error code
data_type	data_type	string	Type of data
total_records	total_records	string	Total count of records
data	data	object	Empty object

# Other endpoints

Name	Endpoint
Fee. Fetch data by ID	/model/fee/getDb/{id}
Fee. Validate data	/model/fee/validate
Fee. Prepare data	/model/fee/prepare
Fee. Create/update data	/model/fee/putDb
Fee. Delete item by ID	/api/fee/deleteItem/{id}