Orbii OMN API v. 1.0.3 | OMN API | orbiiai

Orbii OMN API v. 1.0.3

-

Welcome message

-

Get all clients

-

Get clients added within a date range

-

Retrieve all transactions

-

Retrieve transactions for a specific customer ID

-

Retrieve transactions for a specific date

-

Get transaction date range

-

Get transactions between a date range

-

Retrieve transactions for a specific client

-

Get transactions for a client on a specific date

-

Get transaction date range for a specific client

-

Get transactions for a client between a date range

-

Get transactions for a specific IBAN

-

Retrieve paginated transactions for a specific customer

-

Retrieve paginated transactions for a specific client

-

Categorise cheque deposits as Equity Transactions or Revenue

-

Categorise partner transactions as Equity Transactions or Transfers

-

Get transactions for a customer within a date range

-

Get paginated transactions for a customer within a date range

-

Get distinct IBANs

-

Get distinct categories for a client

-

Get distinct subcategories for a client

-

Retrieve client KPIs for a specific customer ID

-

Retrieve predictive KPIs for a specific customer ID

-

Get KPIs for all clients

-

Get KPIs for a specific client

-

Get predictive KPIs for all clients

-

Get predictive KPIs for a specific client

-

Check for new data received

-

Add a new company

-

Retrieve the list of PDFs with metadata and client details

-

Retrieve PDFs extracted on or after a specific datetime

-

Upload multiple PDFs

-

Trigger PDF extraction pipeline

-

Get transactions with merchant details for a customer

-

Get paginated transactions with merchant info by customer ID

-

Get top buyers for a customer

-

Get top sellers for a customer

-

Get top buyers for a customer in the last X months

-

Get top sellers for a customer in the last X months

-

Get transactions-with-merchant for a customer within a date range

-

Get paginated transactions-with-merchant for a customer within a date range

-

Get risk assessment for a specific customer

-

Get band classification for a specific customer

-

Update a KPI rule threshold

-

Reruns Assessment

-

Get band classification for all customers

-

Get business categories with their subcategories

-

Submit customer business category

-

Log a lending decision from email

-

-

-

-

-

-

TransactionCostType

-

TransactionWithMerchant

-

PagedTransactionsCostType

-

PagedTransactionsWithMerchant

-

inline_response_200

-

inline_response_200_1

-

inline_response_200_2

-

inline_response_200_3

-

inline_response_200_4

-

inline_response_200_5

-

inline_response_200_6

-

inline_response_200_7

-

inline_response_400

-

inline_response_200_8

-

inline_response_200_9

-

inline_response_400_1

-

-

inline_response_200_10

-

inline_response_200_11

-

inline_response_200_12

-

inline_response_200_13

-

inline_response_200_14

-

inline_response_200_15

-

inline_response_200_16

-

inline_response_200_17

-

inline_response_200_18

-

updatekpirule_body

-

inline_response_200_19

-

inline_response_400_2

-

inline_response_500

-

rerunassessment_body

-

inline_response_200_20

-

inline_response_400_3

-

inline_response_500_1

-

startpdfextraction_body

-

inline_response_200_21

-

inline_response_400_4

-

inline_response_409

-

inline_response_500_2

-

categorisechequedeposits_body

-

inline_response_200_22

-

inline_response_400_5

-

inline_response_500_3

-

categorisepartnertransactions_body

-

inline_response_400_6

-

assigncategory_body

-

loglending_body

-

inline_response_200_23

-

inline_response_200_24

-

inline_response_200_25

-

inline_response_200_14_transactions