Orbii API v. 1.0.5-oas3 | UAE API | orbiiai

Orbii API v. 1.0.5-oas3

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Welcome message

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Get all clients

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Get clients added within a date range

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Retrieve all transactions

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Retrieve transactions for a specific customer ID

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Retrieve transactions for a specific date

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Get transaction date range

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Get transactions between a date range

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Retrieve transactions for a specific client

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Get transactions for a client on a specific date

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Get transaction date range for a specific client

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Get transactions for a client between a date range

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Get transactions for a specific IBAN

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Retrieve paginated transactions for a specific customer

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Retrieve paginated transactions for a specific client

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Categorise cheque deposits as Equity Transactions or Revenue

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Categorise partner transactions as Equity Transactions or Transfers

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Get transactions for a customer within a date range

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Get paginated transactions for a customer within a date range

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Get distinct IBANs

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Get distinct categories for a client

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Get distinct subcategories for a client

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Retrieve client KPIs for a specific customer ID

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Retrieve predictive KPIs for a specific customer ID

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Get KPIs for all clients

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Get KPIs for a specific client

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Get predictive KPIs for all clients

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Get predictive KPIs for a specific client

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Check for new data received

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Add a new company

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Retrieve the list of PDFs with metadata and client details

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Retrieve PDFs extracted on or after a specific datetime

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Upload multiple PDFs

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Trigger PDF extraction pipeline

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Get transactions with merchant details for a customer

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Get paginated transactions with merchant info by customer ID

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Get top buyers for a customer

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Get top sellers for a customer

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Get top buyers for a customer in the last X months

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Get top sellers for a customer in the last X months

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

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

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Get risk assessment for a specific customer

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Get band classification for a specific customer

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Update a KPI rule threshold

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Reruns Assessment

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Get band classification for all customers

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Get business categories with their subcategories

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Submit customer business category

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Log a lending decision from email

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Upload Excel invoice extract

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Start invoice extraction pipeline

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Get invoice KPIs by customer_id

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Get invoice risk assessments by customer_id

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Get invoice band classification by customer_id

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Get invoice KPIs by company for a customer

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Get invoice risk assessments by company for a customer

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Get invoice band classifications by company for a customer

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Get invoice suggested loan by customer_id

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Get suggested loan allocation by company for a customer

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Get suggested-loan summary for a customer

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InvoiceRiskAssessment

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InvoiceBandClassification

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InvoiceCompanyKpi

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InvoiceCompanyRiskAssessment

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InvoiceCompanyBandClassification

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InvoiceSuggestedLoan

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InvoiceSuggestedLoanAllocation

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InvoiceSuggestedLoanSummary

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TransactionCostType

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TransactionWithMerchant

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PagedTransactionsCostType

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PagedTransactionsWithMerchant

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inline_response_200

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inline_response_200_1

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inline_response_200_5

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inline_response_200_7

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inline_response_400

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inline_response_200_8

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inline_response_400_1

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inline_response_200_14

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inline_response_200_15

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inline_response_200_16

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inline_response_200_17

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inline_response_200_18

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updatekpirule_body

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inline_response_200_19

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inline_response_400_2

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inline_response_500

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rerunassessment_body

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inline_response_200_20

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inline_response_400_3

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inline_response_500_1

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startpdfextraction_body

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inline_response_200_21

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inline_response_400_4

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inline_response_409

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inline_response_500_2

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categorisechequedeposits_body

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inline_response_400_5

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inline_response_500_3

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categorisepartnertransactions_body

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inline_response_400_6

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assigncategory_body

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loglending_body

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inline_response_200_23

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invoiceextractupload_body

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inline_response_400_7

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inline_response_500_4

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inline_response_200_26

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startinvoiceextraction_body

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inline_response_200_27

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inline_response_400_8

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inline_response_500_5

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inline_response_200_14_transactions