Schemas
BulkProcessesPaged
UpdateCardLevelSpendRules
ProfileId
The profile Id which a specific identity, instrument or transaction type is linked to.
Profiles contain configuration and determine behavioral aspects of the newly created transaction, for example, fees that may apply.
You can have one or more profiles linked to your application, and these can be used to drive different behaviors according to your product's needs.
Profile Ids can be found in the Multi Portal, in the API Credentials page.
pattern ^[0-9]+$
Tag
The tag field is a custom field that can be used to search and filter.
max length 50pattern ^[a-zA-Z0-9_-]+$
InstrumentId
CurrencyAmount
The object representing a monetary amount in a particular currency.
ScheduledTimestamp
The epoch timestamp at which the transaction is scheduled to be executed.
pattern ^[0-9]+$
IdentityId
BulkProcess
CardLevelSpendRules
SpendLimitUpdateMethod
The spend limit update method to apply. Currently supported:
- OVERWRITE: (default option if nothing selected). Overwrites the previous values for the spendLimit object i.e. sets new limits
- INCREMENT : This will increase the existing value of the spend limit by the amount input the value field. If used in conjunction with an ALWAYS interval, this can be used to increment a spend limit on a periodic basis (controlled by you, e.g. monthly), and means that any 'unused' balance from the previous period will still available to spend. See examples in our documentation
Enum:OVERWRITEINCREMENT
Id
pattern ^[0-9]+$
InstrumentType
Enum:managed_cardsmanaged_accounts
Currency
The currency expressed in ISO-4217 code. Example: GBP, EUR, USD.
min length 3max length 3pattern ^[A-Z]*$
TokenResponse
CredentialId
ValidationError
Is returned as part of an HTTP error response whenever a validation error is detected. A list of the fields together with their syntax error will be provided.
Error
SyntaxError
Is returned as part of an HTTP error response whenever a syntax error is detected. A list of the fields together with their syntax error will be provided.
BulkProcessConflict
BulkProcessDetails
BulkProcessOperationsPaged
ChargeFee
ManagedAccount
Statement
The list of statement entries.
StatementEntry
ManagedCard
AllLevelSpendRules
Transfer
User
BulkProcessExecute
Fee
CardRenewalType
Indicates how the card will be handled once it is close to expiring.
- RENEW: The card will be automatically renewed, keeping the same card number but with a new expiry date and CVV.
- NO_RENEW: Once the expiry date is reached, the card is destroyed.
Enum:RENEWNO_RENEW
E-mail Address of the user
Mobile
Date
UserLocale
BCP47 locale code (e.g. en, en-US). The locale determines which email and SMS user notification templates are used.
max length 5pattern ^[a-z]{2}(-[A-Z]{2})?$
en-GBBrand
Brand identifier used to determine the set of email and SMS user notification templates. Must be alphanumeric, up to 25 characters, and contain no spaces.
max length 25pattern ^[a-zA-Z0-9]+$
BulkProcessStatus
Enum:SUBMITTEDRUNNINGPARTIALLY_COMPLETEDCOMPLETEDFAILEDPAUSEDCANCELLED
BulkId
pattern ^[0-9]+$
BulkProcessOperationStatus
Enum:SUBMITTEDRUNNINGCOMPLETEDFAILEDCANCELLED
TransactionType
Enum:INSTRUMENT_CREATEINSTRUMENT_BLOCKINSTRUMENT_UNBLOCKINSTRUMENT_DELETEAUTHORISATIONSETTLEMENTMANUAL_TRANSACTIONTRANSFERSENDDEPOSITAUTHORISATION_REVERSALAUTHORISATION_EXPIRYAUTHORISATION_DECLINEAUTHORISATION_MANUAL_CLOSEMERCHANT_REFUNDMERCHANT_REFUND_REVERSALORIGINAL_CREDIT_TRANSACTIONSETTLEMENT_REVERSALADJUSTMENTCHARGE_FEEWITHDRAWAL_RESERVEWITHDRAWAL_RELEASEFEE_REVERSALCARD_UPGRADE_TO_PHYSICALACTIVATE_PHYSICAL_CARDINSTRUMENT_REPLACEOUTGOING_WIRE_TRANSFERAUTHORISATION_CANCELLATIONSYSTEM_TRANSACTIONOUTGOING_DIRECT_DEBIT_COLLECTIONOUTGOING_DIRECT_DEBIT_REFUND
TransactionState
Status of the transaction.
Enum:INITIALISEDCOMPLETEDREJECTEDFAILEDPENDINGSCHEDULEDCANCELLED
UserId
pattern ^[0-9]+$
BulkProcessMode
ON_FAILURE_STOP : the execution of the bulk process stops after the first bulk operation that fails (operation returns a 4xx or 5xx response code). ON_FAILURE_CONTINUE: the execution of the bulk process resumes as normal even when any of the bulk operations fail.
Enum:ON_FAILURE_STOPON_FAILURE_CONTINUE
BaseCardLevelSpendRules
BulkProcessConflictErrorCode
Enum:VALIDATION_FAILEDUSER_VALIDATION_FAILEDALREADY_SUBMITTEDDUPLICATE_OPERATION_TYPENO_CONFIG_FOUNDINVALID_STATETOO_MANY_REQUESTS
BulkProcessOperationStatusCounts
BulkProcessOperation
TransactionId
ManagedInstrumentBalance
Instruments with funds have 2 balances, the availableBalance indicating the funds that are available for transactions such as purchases, and the actualBalance indicating the funds that are actually on the instrument.
ManagedInstrumentState
StatementEntryState
The transaction entry state, as follows:
- PENDING: The transaction has started and some of the fund movements have completed, however additional fund movements are still pending to finalise the transaction.
- COMPLETED: All fund movements for a transaction have completed.
Enum:PENDINGCOMPLETED
ScaledAmount
A floating point number, represented as a value and its scale. Its actual value can be obtained using the equation: value * pow(10, -scale).
UserCurrencyTransactionDetails
The object representing the user transaction's currency, amount and rate.
SensitiveCardNumber
The full card number of the card.
Unless you are PCI-DSS compliant and have opted to switch off Weavr's security model, the card number will be tokenised.
To show the full unredacted card number to your user, you need to embed the Card number UI Component in your application. This accepts the tokenised card number and shows the unredacted card number to the user on screen.
SensitiveCvv
The CVV of the card.
Unless you are PCI-DSS compliant and have opted to switch off Weavr's security model, the card's CVV will be tokenised.
To show the card's CVV to your user, you need to embed the CVV UI Component in your application. This accepts the tokenised CVV and shows the plain text CVV number to the user on screen.
BillingAddress
PhysicalCardDetails
DigitalWallets
ThreeDSecureAuthConfig
ExternalData
External data fields, as provided and managed by the caller that are to be stored and associated with a Managed Card instance. This information is not processed or used by Weavr but some of the values could be shown in specific reports and used as filters
ManagedCardReplacement
Indicates if the card is replaced by another card.
PrepaidModeCard
DebitModeCard
SpendLimit
ProfileLevelSpendRules
IdentityLevelSpendRules
ExecutionTimestamp
The epoch timestamp at which the transaction was executed, transitioning to a final state such as COMPLETED, REJECTED, or FAILED.
pattern ^[0-9]+$
TransactionCancellationReason
The reason the scheduled transaction was cancelled.
max length 50pattern ^[ a-zA-Z0-9_-]+$
CommonLevelSpendRules
InstrumentState
The state of the instrument indicating what it can and cannot do as follows:
- ACTIVE: The instrument is in an active state and can be used in transactions.
- BLOCKED: The instrument is temporarily blocked and cannot be used. Any funds on the instrument are also frozen. The
blockedReasonprovides more information as to why it was blocked. - DESTROYED: The instrument has been permanently destroyed. The
destroyReasonprovides more information as to why it was destroyed.
Enum:ACTIVEBLOCKEDDESTROYED
BlockedReason
The reason why the instrument has been blocked:
- USER: The root, or an authorised user, of the identity owning the instrument has temporarily blocked the instrument.
- SYSTEM: The platform or an administrator of the platform has temporarily blocked the instrument.
- LOST: The instrument has been blocked because it was marked as lost.
Enum:USERSYSTEMLOST
DestroyedReason
The reason why the instrument has been destroyed:
- SYSTEM: The platform or an administrator of the platform has destroyed the instrument.
- USER: The root, or an authorised user, of the identity owning the instrument has destroyed the instrument.
- LOST: The instrument was automatically destroyed as it was marked as lost.
- STOLEN: The instrument was automatically destroyed as it was marked as stolen.
- EXPIRED: The instrument was automatically destroyed as it expired.
- COMPROMISED: The instrument was automatically destroyed as it was marked as compromised.
Enum:SYSTEMUSERLOSTSTOLENEXPIREDCOMPROMISED
BulkCardDelivery
Bulk delivery is available for deliveryMethods REGISTERED_MAIL or COURIER. All cards marked as bulk and ordered within the fulfilment centre’s dispatch window will be sent in bulk. Delivery address must be identical for all orders. contactNumber in the deliveryAddress object is mandatory when bulk is selected. Maximum number of cards delivered in a single box/packet is REGISTERED_MAIL = 90, COURIER = 200.
ManufacturingState
Information on the manufacturing of the physical card, as follows:
- REQUESTED: The upgrade of the card to physical has been requested.
- SENT_FOR_FULFILLMENT - The card has been sent for printing.
- DISPATCHED: The card has been manufactured and dispatched. You may receive a second DISPATCHED event when the manufacturer provides a tracking code.
- DELIVERED: The card has been received and activated by the recipient.
Enum:REQUESTEDSENT_FOR_FULFILLMENTDISPATCHEDDELIVERED
DeliveryAddress
The delivery address where the physical card is delivered.
DeliveryMethod
The delivery methods supported for delivering printed physical cards. If not specified, the STANDARD_DELIVERY method will be used.
Enum:STANDARD_DELIVERYREGISTERED_MAILCOURIERFIRST_CLASS_MAIL
DeliveryTrackingCode
The delivery tracking code for tracking the physical card's delivery status. This may not always be available on the first dispatched event, and so you will receive an additional dispatched notification with the delivery tracking code populated as soon as it is available.
DeliveryTrackingMethod
The delivery tracking method for tracking the physical card's delivery status.
DeliveryTrackingUrl
The delivery tracking URL for tracking the physical card's delivery status.
SupportedUserCurrency
Enum:JPYBGNCZKDKKHUFPLNRONSEKCHFISKNOKTRYAUDBRLCADCNYHKDIDRILSINRKRWMXNMYRNZDPHPSGDTHBZAREURUSDGBP
AvailableToSpend
SpendLimitInterval
The time period for which the spendLimit is valid.
-
DAILY: starting from 00:00:00 UTC of current day to 23:59:59 UTC of current day
-
WEEKLY: 00:00:00 UTC Monday of current week to following Sunday 23:59:59 UTC
-
MONTHLY: 1st of current calendar month to end of current calendar month
-
QUARTERLY: starting from beginning of current quarter where quarters are defined as follows:
-
1 January 00:00:00 UTC to 31 March 23:59:59 UTC
-
1 April 00:00:00 UTC to 30 Jun 23:59:59 UTC
-
1 July 00:00:00 UTC to 30 September 23:59:59 UTC
-
1 October 00:00:00 UTC to 31 December 23:59:59 UTC
-
YEARLY: 1 January 00:00:00 UTC of current calendar year to 31 December 23:59:59 UTC of current calendar year.
-
ALWAYS: This indicates that the
spendLimitis the total amount that can be spent through the card throughout the whole lifetime of the card.
Enum:DAILYWEEKLYMONTHLYQUARTERLYYEARLYALWAYS
RolloverPolicy
The rollover policy will dictate how Weavr handles any eventual overspending. This is possible if a merchant clears more funds than authorised, or when a merchant clears funds without authorising, resulting in the availableToSpend value to go into negative. Rollover is relative to a spendLimit.interval
PhoneNumber
min length 5max length 20pattern ^\+[0-9]+$