Get Pending Approval

It is the API that returns the list of money transfers pending at the customer's approval for the approval mechanism used by corporate customers.

 

Parameters

Name Type Description

startDate

 string Optional - Starting date of payment (default is 15 days prior to that day, if not sent.) Format: ddMMyyyy

endDate

 string Optional - Payment due date (based on that day if not sent.) Format: ddMMyyyy

Data Returned

Data is returned as JSON as specified by the dataFormat parameter.

Regardless of format, the data contains the following fields:

Name Type Description

returnCode

 string Return code of API call .

returnMessage

 string Return message of authorization API call.

data

 string Data contains the information below.

ApproverUserTotalCount

 string Total number of transactions pending approval

ApproverUserTotalAmount

 Decimal Total amount of transactions pending approval(TL)

FormattedApproverUserTotalAmount

 string Formatted total amount of transactions waiting for an approver(TL)

EntryUserTotalCount

 string Total number of transactions sent for approval

EntryUserTotalAmount

 Decimal Total amount of transactions sent for approval(TL)

FormattedEntryUserTotalAmount

 string Formatted total amount of transactions sent for approval(TL)

Iban

 string Iban information

Currency

 string Currency short name

Balance

 Decimal Available balance

BalanceAvaliable

 Decimal Available credit balance

FormattedBalance

 string Formatted available balance

FormattedBalanceAvaliable

 string Formatted available credit balance

AccountType

 string It can be used to filter accounts by type. Possible values: Deposit, TimeDeposit, GroupFirmAccount.

AccountTypeName

 string Account type name. Possible values: “Vadeli”, “Vadesiz”, ...

GroupFirmName

 string Company name

AccountName

 string Account Name

Examples

Request:

 
{   
}

Response:

            

{
   "returnCode":"API-00000",
   "returnMessage":"İşlem başarıyla gerçekleşmiştir.",
    "data": {
    "Accounts": [
        {
            "Id": "7147831853602399846",
            "BankName": "AKBANK",
            "BankCode": "00046",
            "BranchCode": "0883",
            "BranchName": "MERTER TICARI",
            "AccountNo": "0421608",
            "Iban": "TR960004600883888000421608",
            "Currency": "TRY",
            "Balance": 966.75,
            "BalanceAvailable": 966.75,
            "FormattedBalance": "966,75",
            "FormattedAvailableBalance": "966,75",
            "AccountType": "Deposit",
            "AccountTypeName": "Vadesiz",
            "GroupFirmName": "",
            "AccountName": ""
        },
        {
            "Id": "7075209326144926262",
            "BankName": "AKBANK",
            "BankCode": "00046",
            "BranchCode": "0883",
            "BranchName": "MERTER TICARI",
            "AccountNo": "0421611",
            "Iban": "TR630004600883001000421611",
            "Currency": "USD",
            "Balance": 2733.5,
            "BalanceAvailable": 2733.5,
            "FormattedBalance": "2.733,50",
            "FormattedAvailableBalance": "2.733,50",
            "AccountType": "GroupFirmAccount",
            "AccountTypeName": "Vadesiz",
            "GroupFirmName": "TEDARİKÇİ 4 YP BTS KARMA",
            "AccountName": ""
        },
        {
            "Id": "7306076887031702372",
            "BankName": "AKBANK",
            "BankCode": "00046",
            "BranchCode": "0883",
            "BranchName": "MERTER TICARI",
            "AccountNo": "0479453",
            "Iban": "TR290004600883001000479453",
            "Currency": "USD",
            "Balance": 0,
            "BalanceAvailable": 0,
            "FormattedBalance": "0,00",
            "FormattedAvailableBalance": "0,00",
            "AccountType": "GroupFirmAccount",
            "AccountTypeName": "Vadesiz",
            "GroupFirmName": "TEDARİKÇİ 4 YP BTS KARMA",
            "AccountName": ""
        },
        {
            "Id": "3991940123522708581",
            "BankName": "AKBANK",
            "BankCode": "00046",
            "BranchCode": "0883",
            "BranchName": "MERTER TICARI",
            "AccountNo": "0479456",
            "Iban": "TR450004600883001000479456",
            "Currency": "USD",
            "Balance": 0,
            "BalanceAvailable": 0,
            "FormattedBalance": "0,00",
            "FormattedAvailableBalance": "0,00",
            "AccountType": "GroupFirmAccount",
            "AccountTypeName": "Vadesiz",
            "GroupFirmName": "TEDARİKÇİ 4 YP BTS KARMA",
            "AccountName": ""
        }
    ],
    "IsProhibited": false,
    "ErrorCode": null,
    "DialogBoxes": [],
    "IsConfirmationRequired": false
 }
}