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LianLian Global

LianLian Global Operations API

The Operations API from LianLian Global — 117 operation(s) for operations.

Documentation Provider Profile APIs.io OpenAPI GitHub

LianLian Global Operations API is one of 47 APIs that LianLian Global publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

The published artifact set on APIs.io includes an OpenAPI specification.

This API exposes 131 operations across 117 paths, and defines 20 schemas. It is described by OpenAPI 2.0, at version 1.0.

Requests are made against the base URL https://global-api.lianlianpay.com/b2b-export/v1.

131 operations 117 paths 20 schemas 8 DELETE69 GET50 POST4 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 2.0
API Version
1.0
Base URL
https://global-api.lianlianpay.com/b2b-export/v1
Resource Areas
1

Paths & Operations 131

Across 117 paths, the API surfaces 131 operations — 8 DELETE, 69 GET, 50 POST, 4 PUT. Each is listed below with its method, path, parameters, and response codes.

Operations 131
GET
/file/{id}
Download File
download-File 1 param → 200400401403404500
GET
/ew-files
Get list of Files
get-files body → 200
POST
/file/upload
Upload File
upload-file 3 params body → 200400401403404500
GET
/ew-balances
Get list of Balances
get-balance → 200400
GET
/ew-balances-with-settings
Get List of Balances With Settings
get-ew-balances-with-settings → 200
POST
/ew-conversions
Create a Conversion
post-conversion body → 200400
GET
/ew-conversions/{request_id}
Get Conversion by RequestID
get-conversion-conversion_id 1 param → 200400
POST
/ew-agreements/signing
Start a New Agreement Signing
post-ew-payees-registrationation body → 200
GET
/ew-agreements/merchant-client-id
Get Agreement By Merchant Client ID
get-ew-contracts-merchant_client_id 2 params → 200
GET
/ew-folders/{id}
Get File Folder Info by ID
get-file 1 param → 200400
DELETE
/ew-folders/{id}
Delete File Folder Info by ID
delete-Folder-id 1 param → 200400
POST
/ew-folders
Create File Folder Info
create-file body → 200400
POST
/ew-conversions/lockfx
Create a LockFX Quote
post-lockfx body → 200
GET
/ew-contacts/bank/{id}
Get a Bank Account Contact
get-beneficiary-info 1 param → 200400
DELETE
/ew-contacts/bank/{id}
Delete a Bank Account Contact
delete-payees-payee_id 1 param → 200400500
POST
/ew-contacts/bank
Create a New Bank Account Contact
post-payee 1 param body → 200400
GET
/ew-contacts/bank/merchant-client-id/{merchant_client_id}
Get a Bank Account Contact by Merchant Client Id
get-ew-network-payees-by-merchant-client-id-merchant_client_id 1 param → 200
DELETE
/ew-contacts/bank/merchant-client-id/{merchant_client_id}
Delete a Bank Account Contact by Merchant Client Id
delete-ew-bank-account-payees-by-merchant-client-id-merchant_client_id 1 param → 200400500
GET
/ew-contacts/clearing-rules
Clearing Rules
query-clearing-type-rules 4 params → 200
GET
/ew-contacts/network/{id}
Get a Network Contact
get-beneficiary-info 1 param → 200400
DELETE
/ew-contacts/network/{id}
Delete a Network Contact
delete-payees-payee_id 1 param → 200400500
POST
/ew-contacts/network
Create a New Network Contact
post-ew-payees-network body → 200
GET
/ew-contacts/network/merchant-client-id/{merchant_client_id}
Get a Network Contact by Merchant Client Id
get-ew-network-payees-by-merchant-client-id-id 1 param → 200
DELETE
/ew-contacts/network/merchant-client-id/{merchant_client_id}
Delete a Network Contact by Merchant Client Id
delete-ew-network-payees-by-merchant-client-id-id 1 param → 200400500
GET
/ew-payouts/{request_id}
Get Payout by Request ID
get-payout-payout_id 1 param → 200400
POST
/ew-payouts
Create a Payout
post-payout body → 200400
POST
/ew-payouts-to-app
Create a payout to APP
post-payouts-by-contract body → 200
GET
/ew-request-payments/{request_id}
Get Request Payment by Request ID
get-request-payment-request_id 1 param → 200404
POST
/ew-request-payments
Create a New Request Payment
post-request-payment body → 200
POST
/ew-request-payments/url
Request Payment Url
post-ew-request-payments-url body → 200
POST
/global/common/v1/account
Query Currency Account Available Balance
post-user 1 param → 200400409
POST
/global/common/v1/account/list
Retrieve all balances
post-user-2 1 param → 200400409
POST
/documents
Upload Document
upload-document 2 params → 200400500
GET
/documents/{documentId}
Download Document
download-document 1 param → 200404500
GET
/events
Get Event List
get-event-list 3 params → 200400500
GET
/events/{eventId}
Get Event
get-event 1 param → 200404500
GET
/exchange/{exchangeId}
Get Exchange Info
1 param → 200400500
POST
/exchange
Create a Currency Exchange
body → 200400500
GET
/funding
Get List of Fundings
4 params → 200404500
GET
/funding/{fundingId}
Get Funding by ID
get-funding-fundingId 1 param → 200404500
PUT
/funding/{fundingId}
Return funding
put-funding-fundingId 1 param → 200400404500
GET
/marketrate
Get indicative market rate
get-marketRate 4 params → 200
GET
/lockrate
Create LockFX Rate
get-lockrate 4 params → 200
POST
/transaction
Create a transaction
post-transaction 1 param → 200400500
GET
/transaction/{transactionId}
Get Transaction Info
get-transaction-transactionId 1 param → 200400404500
POST
/payee
Create Payee
post-payee 1 param → 200400500
GET
/payee/{payeeId}
Get Payee Info
get-payee-payeeId 1 param → 200400404500
PUT
/payee/{payeeId}
Update the Payee Info
put-payee-payeeId 2 params → 200400404500
POST
/receipt
Create Receipt
body → 200
GET
/receipt/{transactionId}
Get Receipt Info
1 param → 200
POST
/tradefile
Create Trade File
post-tradefile 1 param → 200400500
GET
/tradefile/{tradeFileId}
Get Trade File Info
get-tradefile-tradeFileId 1 param → 200201400404500
POST
/underlytradefile
Create Underlying Trade File
1 param → 200400500
GET
/underlytradefile/{underlyTradeFileId}
Get Underlying Trade File
1 param → 200404500
POST
/directransaction
Create a transation for the provided payee info
post-transaction 1 param → 200400500
GET
/directransaction/{transactionId}
Get Direc Transaction Info
get-transaction-transactionId 1 param → 200400500
POST
/tradeFile
Create Trade File
post-tuitionevidences 1 param → 200400500
GET
/tradeFile/{tradeFileId}
Get Trade File by trade file ID
get-tuitionevidences-billid 1 param → 200400404500
POST
/vcc/apply
Apply VCC
1 param → 200
GET
/vcc/{cardId}
Get VCC Info by Card ID
1 param → 200
DELETE
/vcc/{cardId}
Block VCC
1 param → 200
GET
/vcc/authTransaction
Get List of VCC Authorization Transacions
6 params → 200
GET
/vcc/authTransaction/{transactionId}
Get VCC Authorization Transaction
1 param → 200404500
GET
/vcc/settleTransaction
Get List of VCC Settlement Transactions
5 params → 200
GET
/vcc/otp/{otpId}
Get VCC 3DS otp
get-vcc-otp-otpId 1 param → 200404500
POST
/webhooks
Register Webhook
register-webhook 2 params → 200400500
GET
/webhooks
Get Webhook Registration List
get-webhook-registration-list → 200500
GET
/webhooks/{webhookId}
Get Webhook Registration
get-webhook-registration 1 param → 200404500
DELETE
/webhooks/{webhookId}
Delete Webhook Registration
delete-webhook-registration 1 param → 200404500
POST
/va/apply
Apply Virtual Account
body → 200400500
POST
/va/supplement
Supplement Virtual Account
body → 200400500
GET
/va/{accountId}
Get Virtual Account Info by ID
1 param → 200
GET
/va/transaction
Get List of Virtual Account Debit Records
5 params → 200
GET
/va/transaction/{transactionId}
Get Virtual Account Debit Record
1 param → 200
GET
/va/verify/{transactionId}
Get Virtual Account Verify
1 param → 200
GET
/virtualCard/{virtualAcctId}
Get Virtual Account Information
virtualAcctId 1 param → 200
POST
/virtualCard/add
Create a Virtual Account
body → 200400500
GET
/balance
Get Client Balance
get-client-balance → 200400
POST
/merchants
Start New Merchant Registration
create-merchant 1 param → 200400
GET
/merchants/merchant_client_id/{merchant_client_id}
Get Merchant
get-merchant 1 param → 200404
POST
/payments
Send Payment to Merchant
create-payment 1 param → 200400
GET
/payments/payment_client_id/{payment_client_id}
Get Payment
get-payment 1 param → 200404
POST
/bill/add
CREATE UNASSIGNED BILL
unassingedbill-add 4 params → 200400500
GET
/bill
QUERY BILL
bill-query 4 params → 200400500
POST
/bill
Create a Bill
post-bills 1 param → 200400500
POST
/bill/order
CREATE ASSIGNED BILL
assignedbill-add 4 params → 200400500
POST
/refund/order
REFUND PAID BILL
refund-order 4 params → 200400500
GET
/refund/order
QUERY REFUND ORDER
query-refund-order 4 params → 200400500
POST
/trade/material/commit
自建站贸易材料真实性采集接口
trade-material-commit 4 params → 200400402500
GET
/bill/{billId}
Query Bill Info by BillID
get-bills-billid 1 param → 200400404500
PUT
/bill/{billId}
Edit the Payer Information
put-bill-billId 2 params → 200400404500
GET
/fundingtrans/{billId}
Query Funding Trans of Bill
get-bills-billid-fundingtrans 1 param → 200400404500
GET
/refundingtrans/{refundingId}
Query Refunding Trans
get-refundingtrans 1 param → 200400404500
POST
/refundingtrans
Create Refunding Trans
post-bills-billId-refundingtrans 1 param → 200400500
GET
/fundingtrans
Get List of Funding Trans
1 param → 200400500
PUT
/exchange/{exchangeId}/cancel
Cancel Exchange Trans
put-exchangecancel 1 param → 200400404500
GET
/exchangereturn/{exchangReturnId}
Query Exchange Return Trans
get-exchangereturns-exchangReturnId 1 param → 200400404500
POST
/exchangereturn
Return Exchange Trans
post-exchangereturns 1 param → 200400500
GET
/exchange/{billId}
Query Bill Exchange Transaction
get-exchange-billId 1 param → 200400404500
GET
/rate/{rateType}/{sourceCurrency}/{targetCurrency}
Get FX Rate
get-rate 3 params → 200400404500
GET
/bc/va
Get BC VA Info
get-vadd 1 param → 200400500
POST
/cnyva
Create a CNY Virtual Account
post-cny-va 1 param → 200400500
GET
/cnyva/{virtualAcctId}
Get CNY VA Information
get-bills-billid 1 param → 200400404500
GET
/fundingtrans/{fundingId}
Get Funding Trans by ID
get-fundingid-fundingtrans 1 param → 200400404500
POST
/paymenttrans
Create CNY Payment Transaction
post-paymenttrans 1 param → 200
GET
/paymenttrans/{paymentId}
Get CNY Payment Information
get-paymenttrans-paymentId 1 param → 200
POST
/multipleExchange
Create Multiple FX Transactions
post-muti-exchanges 1 param → 200400500
POST
/payer
Create a Payer
post-payers 1 param → 200400500
GET
/payer/{payerId}
Get Payer Info by PayerId
get-bills-billid 1 param → 200400404500
POST
/payout
Create Payout
post-payout 1 param → 200400500
GET
/payout/{payoutId}
Get Payout Detail
1 param → 200
POST
/exchangepayout
Create Exchangepayout
1 param → 200
GET
/exchangepayout/{payoutId}
Get Exchangepayout Detail
1 param → 200
GET
/receipt/{receiptType}/{transactionId}
Get Receipt Info
get-receipt-transactionId 2 params → 200
POST
/tradeFile/supplementaryAttachment
Add Trade File Attachment
post-tradefile 1 param → 200400500
GET
/va/balance/{currency}
Get Currency Account Balance
2 params → 200404500
GET
/vcc/card/authTransaction
Get List of VCC Card Authorization Transacions
6 params → 200
GET
/vcc/card/authTransaction/{transactionId}
Get VCC Card Authorization Transaction
1 param → 200404500
GET
/vcc/card/settleTransaction
Get List of VCC Card Settlement Transactions
6 params → 200
GET
/outbound/card/v1/lockrate
Get Lock FX Rate
get-lockrate 2 params → 200
POST
/service-tradeFile
Create Trade File
post-tuitionevidences 1 param → 200400500
GET
/service-tradeFile/{tradeFileId}
Get Trade File by trade file ID
get-tuitionevidences-billid 1 param → 200400404500
POST
/tuitionevidences
Send Tuition Evidence
post-tuitionevidences 1 param → 200400500
GET
/tuitionevidences/{billId}
Query Tuition evidence of Bill
get-tuitionevidences-billid 1 param → 200400404500
POST
/payment
Create Payout
post-payout 1 param → 200400500
POST
/tradeinfo
Submit Trade File
submit-tradefile 1 param → 200402500
POST
/get
Get Trade File Info
get-tradefile 1 param → 200402500
GET
/webhook/{webhookId}
Get Webhook Registration
get-webhook-registration 1 param → 200404500
DELETE
/webhook/{webhookId}
Delete Webhook Registration
delete-webhook-registration 1 param → 200404500
POST
/apply
Submit Declaration
post-declare 1 param → 200402
POST
Submit Trade File
submit-tradefile 1 param → 200402500

Schemas 20

The contract defines 20 schemas that model the data the API accepts and returns. The most detailed are Payout (21 properties), Exchange (13 properties), Conversion (13 properties), RequestPayment (13 properties). Each schema is shown below with its type and property counts.

Conversion
object
13 properties
BankAccountContact
object
8 properties
NetworkPayee
object
9 properties
VA-EntryOrder
object
6 properties 6 required
VA-Debit-Record
object
8 properties 6 required
AppAuthInfo
object
6 properties
ClearingRule
object
3 properties
VA-Info
object
12 properties
ExchangeRate
object
8 properties
File
object
5 properties
RequestPayment
object
RequestPayment
13 properties
FileFolder
object
6 properties
Payout
object
Payment from wallet balance to bank account or network.
21 properties
Virtual-Account-Information
object
virtual account information
8 properties 7 required
Clearing
object
6 properties
SigningInfo
object
11 properties
Exchange
object
13 properties 6 required
Receipt
object
5 properties 1 required
BalanceWithSetting
object
4 properties
Balance
array

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

lianlian-global-operations-api-openapi.yml Raw ↑

Other APIs LianLian Global publishes across the network.

LianLian Global Account API
AE Profile APIs.io
LianLian Global Accounts API
AE Profile APIs.io
LianLian Global Agreement API
AE Profile APIs.io
LianLian Global Balance API
AE Profile APIs.io
LianLian Global Beneficiaries API
AE Profile APIs.io
LianLian Global Captchas API
AE Profile APIs.io
LianLian Global Card Payouts API
AE Profile APIs.io
LianLian Global Checkout API
AE Profile APIs.io
LianLian Global Compliances API
AE Profile APIs.io
LianLian Global Conversion API
AE Profile APIs.io
LianLian Global Conversions API
AE Profile APIs.io
LianLian Global 接口 API
AE Profile APIs.io
← Back to L APIs
API Details
ID
lianlian-global:lianlian-global-operations-api
Base URL
https://global-api.lianlianpay.com/b2b-export/v1
Docs
https://developer.lianlianglobal.com/docs/b2b-cross-border/ZG9jOjQ1Mg-open-api
Provider
LianLian Global
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