Core Resources
Customer Entity
| Attribute | Type | Description |
|---|---|---|
| id | string | value of customer id |
| customer_id_type | string | type of customer id |
| state | integer | a value which signifies the current state of the customer |
| state_desc | string | description of the current state of customer |
| limit | array | signifies the amount available for the customer to transact in the month |
| balance | double | current balance of the customer |
| name | string | name of the customer |
Recipient Entity
| Attribute | Type | Description |
|---|---|---|
| recipient_id_type | string | can have 2 values 1. acc_ifsc 2. acc_bankcode |
| id | string | id of the recipient; needs to have the same format as mentioned in recipient_id_type |
| recipient_id | string | unique id of the recipient for the customer; this will be used in the transaction api |
| name | string | name of the recipient |
| recipient_mobile | integer | mobile number of the recipient |
Transactions Entity
| Attribute | Type | Description |
|---|---|---|
| tid | integer | unique transaction id on Eko platform |
| client_ref_id | string | unique tid on partner platform |
| timestamp | time at which transaction was done, should be in TZ format | |
| currency | string | currency in which transaction is being processed |
| state | integer | signifies the state of the transaction |
| channel | integer | signifies the mode of transaction |
| refund_tid | integer | unique transaction id on Eko platform when a refund is done |
Bank Entity
| bank_code | string | short code for each bank |
| name | string | name of the bank |
| isverificationavailable | boolean | signifies availability of account name verification |
| ifsc_status | number | signifies if IFSC is required for addition of bank account number |
| code | string | short name of the bank |
Updated over 2 years ago