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Weavr Managed Accounts API

Managed Accounts are a type of financial instrument offered by Weavr. They hold funds for their owner, and can be upgraded to IBANs so as to receive and send funds to instruments outside of the Weavr Platform, via Wire Transfers.These accounts can also be used as sources and destinations in the `transfer` transaction.With the `access_token` representing the identity and the consent of the identity, you will be able to operations on the identity's managed accounts, such as getting a managed account's details and retrieving its statement.

Weavr Managed Accounts API is one of 54 APIs that Weavr publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Managed Accounts. The published artifact set on APIs.io includes an OpenAPI specification.

This API exposes 13 operations across 10 paths, and defines 110 schemas. It is described by OpenAPI 3.2.0, at version 1.0.

Requests are made against 3 base URLs: https://sandbox.weavr.io/multi/backoffice, https://sandbox.weavr.io/multi, "".

13 operations 10 paths 110 schemas 7 GET1 PATCH5 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
1.0
Base URL
https://api.weavr.io/multi
Authentication
API Key, HTTP Bearer, API Key, API Key
Contact
Resource Areas
1

Authentication & Security 4

Weavr Managed Accounts API declares 4 security schemes for authenticating requests. An API key is passed in the header as api-key (api_key). It accepts HTTP bearer tokens (JWT) (auth_token). An API key is passed in the header as api-key (api-key). An API key is passed in the header as webhooks-key (webhooks_key).

  • api_key — The API Key representing your Multi account.
  • auth_token — The authentication token representing the user. This will be included in the login response object.
  • api-key — An API key defined in your User API Client (or Delegate API Client - this feature is available only to customers enabled with delegation functionality). API Cl…
  • webhooks_key — The Webhooks key can be found in the API Credentials tab in your Portal Page.

Paths & Operations 13

Across 10 paths, the API surfaces 13 operations — 7 GET, 1 PATCH, 5 POST. Each is listed below with its method, path, parameters, and response codes.

Managed Accounts 13

Managed Accounts are a type of financial instrument offered by Weavr.

GET
/managed_accounts/{id}
Get a managed account
managedAccountGet 1 param → 200400401403404500503default
PATCH
/managed_accounts/{id}
Update a managed account
managedAccountUpdate 1 param body → 200400401403404429500503
GET
/managed_accounts/{id}/statement
Get a managed account statement
managedAccountStatement 10 params → 200400401403404500503default
GET
/managed_accounts
Get all managed accounts
managedAccountsGet 11 params → 200400401403429500503default
POST
/managed_accounts
Create a managed account
managedAccountCreate 1 param body → 200400401403409429500503
POST
/managed_accounts/{id}/iban
Upgrade a managed account with IBAN
managedAccountsIBANUpgrade 2 params → 200400401403404409429500
GET
/managed_accounts/{id}/iban
Get a managed account IBAN
managedAccountIBANGet 1 param → 200400401403404429500503
POST
/managed_accounts/{id}/block
Block a managed account
managedAccountBlock 2 params → 204400401403404409429500
POST
/managed_accounts/{id}/unblock
Unblock a managed account
managedAccountUnblock 2 params → 204400401403404409429500
GET
/deprecated/managed_accounts/{id}/statementdeprecated
Get a managed account statement (deprecated)
managedAccountStatementDeprecated 10 params → 200400401403404429500503
GET
/managed_accounts/{id}/transactions
Get transaction activity for a managed account
managedAccountTransactionsGet 12 params → 200400401403404429500503
GET
/managed_accounts/{id}/transactions/{transactionId}
Get a specific transaction for a managed account
managedAccountTransactionGet 2 params → 200400401403404429500503
POST
/managed_accounts/{id}/remove
Remove a managed account
managedAccountRemove 1 param → 204400401403404409429500

Schemas 110

The contract defines 110 schemas that model the data the API accepts and returns. The most detailed are OutgoingWireTransfer (18 properties), Merchant (16 properties), Send (16 properties), StatementEntry (16 properties). Each schema is shown below with its type and property counts.

Statement
object
The list of statement entries.
6 properties
AccountLowBalanceThreshold
integer
Sends a low balance notification webhook when the available balance drops below this amount. Currency is inherited from the managed account.
DestroyedReason
string
The reason why the instrument has been destroyed: - SYSTEM: The platform or an administrator of the platform has destroyed the instrument. - USER: The root, or…
Currency
string
The currency expressed in ISO-4217 code. Example: GBP, EUR, USD.
StatementEntryState
string
The transaction entry state, as follows: - PENDING: The transaction has started and some of the fund movements have completed, however additional fund movement…
StatementEntry
object
16 properties 4 required
Tag
string
The tag field is a custom field that can be used to search and filter.
ScaledAmount
object
A floating point number, represented as a value and its scale. Its actual value can be obtained using the equation: value pow(10, -scale).
2 properties
ValidationError
array
Is returned as part of an HTTP error response whenever a validation error is detected. A list of the fields together with their syntax error will be provided.
Error
object
2 properties
StatementTransactionType
string
ManagedAccount
object
9 properties 7 required
ManagedInstrumentBalance
object
Instruments with funds have 2 balances, the availableBalance indicating the funds that are available for transactions such as purchases, and the actualBalance…
2 properties
CurrencyAmount
object
The object representing a monetary amount in a particular currency.
2 properties 2 required
InstrumentState
string
The state of the instrument indicating what it can and cannot do as follows: - ACTIVE: The instrument is in an active state and can be used in transactions. -…
TransactionId
object
2 properties 2 required
ManagedInstrumentState
object
3 properties 1 required
UserCurrencyTransactionDetails
object
The object representing the user transaction's currency, amount and rate.
2 properties 2 required
BlockedReason
string
The reason why the instrument has been blocked: - USER: The root, or an authorised user, of the identity owning the instrument has temporarily blocked the inst…
ProfileId
string
The profile Id which a specific identity, instrument or transaction type is linked to. Profiles contain configuration and determine behavioral aspects of the n…
CorrespondentBankingOwtValidationOutcome
object
2 properties 2 required
StatementResponse
object
A financial statement for an instrument over a given period. Contains only posted/completed transactions where funds have definitively moved (actual balance ch…
6 properties
ManagedAccountIBAN
object
2 properties 2 required
CorrespondentBankingIndividualAddressAndIdInfo
object
Personal identification for an individual originator.
2 properties 2 required
TransactionActivityDirection
string
Whether funds were credited to or debited from the instrument.
Nationality
string
Nationality of the user - using ISO 3166 alpha-2.
SyntaxError
object
Is returned as part of an HTTP error response whenever a syntax error is detected. A list of the fields together with their syntax error will be provided.
1 property
CorrespondentBankingBusinessAddressAndIdInfo
object
Business identification for a business originator.
2 properties 2 required
Send
object
16 properties 7 required
CorrespondentBankingIndividualAddressAndBirthInfo
object
Birth information for an individual originator.
2 properties 2 required
InstrumentId
object
2 properties 2 required
TransactionForex
object
Foreign exchange details when the transaction involved currency conversion.
4 properties
InstrumentTransactionActivityItem
object
A transaction activity entry returned by the per-instrument transactions endpoints (e.g. /managedaccounts/{id}/transactions). The instrument is omitted because…
9 properties 5 required
OutgoingWireTransfer
object
18 properties 6 required
CorrespondentBankingBankAccountDetails
object
Bank account details for the originator.
2 properties 2 required
OutgoingWireTransferRejectedInfo
string
Additional info when the outgoing wire transfer has been rejected, as follows: - SYSTEM: The wire transfer was rejected by the system. - USER: The wire transfe…
InstrumentTransactionActivityList
object
A paginated list of transaction activity entries scoped to a single instrument.
3 properties
OutgoingWireTransferState
string
The state of the Outgoing wire transfer transaction, as follows: - INVALID: The wire transfer has failed initial validation checks. - PENDINGCHALLENGE: The wir…
ExecutionTimestamp
string
The epoch timestamp at which the transaction was executed, transitioning to a final state such as COMPLETED, REJECTED, or FAILED.
IBANDetails
object
Bank details used in case the wire transfer is executed over SEPA or RIX
2 properties 1 required
SystemTransaction
object
A system-generated transaction applied to an instrument by the platform (balance adjustments, account closures, dispute outcomes, replacement balance transfers…
9 properties 5 required
SEPAVerificationOfPayeeResult
object
2 properties 1 required
SystemTransactionSubtype
string
The specific kind of system-generated transaction.
IncomingWireTransfer
object
An incoming wire transfer received from an external bank account.
14 properties 5 required
InstrumentStatementSortOrder
string
Card
object
Information about a managed card — used wherever a card appears (the card on a card payment, or the access instrument that initiated a transaction).
10 properties 2 required
TransactionActivityType
string
The type of transaction: - transfers: Internal transfer between instruments of the same identity - sends: Transfer between instruments of different identities…
IncomingWireTransferMultiState
string
The state of an incoming wire transfer: - PENDING: The transfer has been received and is being processed. Funds have not yet been credited to the destination a…
CorrespondentBankingOwt
object
15 properties 9 required
StatementResponseEntryExecutingAccessInstrument
object
The access instrument that initiated the transaction. The concrete shape is identified by the type discriminator.
1 property 2 required
CorrespondentBankingRIXBeneficiary
object
CBT-specific beneficiary details for RIX wire transfers with Banking Circle FI-to-FI field limits.
9 properties 3 required
FasterPaymentsBeneficiary
object
Beneficiary details for Faster Payments wire transfers.
11 properties 4 required
CardPaymentEvent
object
An event in a card payment's lifecycle, lean — used nested inside CardPayment.events[]. The parent card payment provides cardPaymentId, card, and merchant, so…
1 property 1 required
StatementResponseEntryTransactionType
string
The top-level type of transaction represented by this statement entry.
MerchantCounterparty
object
Counterparty for a card transaction — a merchant.
5 properties 1 required
OutgoingWireTransferValidationOutcome
object
2 properties 2 required
TransactionCancellationReason
string
The reason the scheduled transaction was cancelled.
SendState
string
The state of the send transaction, as follows: - INVALID: The send transaction has failed initial validation checks. - INITIALISED: The initial state of a send…
SEPABeneficiary
object
Beneficiary details for SEPA/IBAN wire transfers.
9 properties 2 required
StatementResponseEntry
object
A single entry in an instrument statement. Each entry represents a posted transaction that caused the actual balance of the instrument to change.
11 properties 5 required
InstrumentCounterparty
object
Counterparty that is an internal platform instrument (managed account, managed card).
4 properties 2 required
InstrumentType
string
BeneficiaryId
object
1 property 1 required
FeeSummary
object
4 properties 3 required
FeeTransactionStatus
string
Lifecycle status of a fee transaction: - PENDING: Fee accompanies a transaction that is still processing; it may still be cancelled. - COMPLETED: Fee was charg…
OutgoingWireTransferBeneficiary
object
Details of the beneficiary of the outgoing wire transfer. Deprecated: Use SEPABeneficiary for SEPA/IBAN transfers or FasterPaymentsBeneficiary for Faster Payme…
9 properties 2 required
CorrespondentBankingOwtState
string
The state of the correspondent bank transfer transaction, as follows: - INVALID: The transfer has failed initial validation checks. - PENDINGCHALLENGE: The tra…
Id
string
ChallengeExemptionReason
string
The Reason the transaction was exempted from SCA verification
UKConfirmationOfPayeeResult
object
3 properties 1 required
DigitalWalletType
string
The digital wallet type.
CorrespondentBankingFasterPaymentsBeneficiary
object
CBT-specific beneficiary details for Faster Payments wire transfers with Banking Circle FI-to-FI field limits.
11 properties 5 required
TransactionState
string
Status of the transaction.
CardPaymentType
string
High-level type of card payment, derived from the first event. - PURCHASE — standard purchase at a merchant. - REFUND — refund from a merchant to the cardholde…
DateOfBirth
string
The date of birth in ISO 8601 format (YYYY-MM-DD).
CorrespondentBankingBusinessOriginator
object
A business (legal entity) originator of the transfer. Travel Rule Requirements: - Mandatory: Full legal name and account number (via bankAccountDetails) - Mand…
6 properties 4 required
ExternalAccountId
object
The id of an external account, such as a Linked Account, registered with the Weavr Platform.
2 properties 2 required
TransactionActivityStatus
string
Normalised lifecycle status of a transaction: - DRAFT: Transaction ID has been created. There are additional user-actions required before the transaction is co…
SwiftBankDetails
object
Bank details used in case the wire transfer is executed over SWIFT.
2 properties 2 required
CardPaymentStatus
string
Lifecycle status of a CardPayment. - SETTLEMENTINPROGRESS — authorised, not yet (or not fully) settled. The hold is still on the card. - SETTLED — fully settle…
Transfer
object
12 properties 7 required
OutgoingWireTransferType
string
The wire transfer rails used, from SEPA, Faster Payments, SWIFT or RIX.
ScheduledTimestamp
string
The epoch timestamp at which the transaction is scheduled to be executed.
StatementResponseEntryTransaction
object
Reference to the transaction this statement entry records. The concrete shape is identified by the type discriminator — see the per-type variants for the avail…
1 property 2 required
TransactionActivitySortBy
string
The field to sort transaction activity results by: - creationTimestamp: Sort by when the transaction was first created (default). - lastUpdatedTimestamp: Sort…
CardPaymentEventType
string
Type of event recorded against a CardPayment. The reversal flag on each event distinguishes a reversal from the original action.
CorrespondentBankingExternalData
object
External data key-value pair.
2 properties 2 required
FasterPaymentsBankDetailsOrBACSBankDetails
object
Bank details used in case the wire transfer is executed over Faster Payments.
3 properties 2 required
CorrespondentBankingIndividualOriginator
object
An individual (natural person) originator of the transfer. Travel Rule Requirements: - Mandatory: Full name and account number (via bankAccountDetails) - Manda…
6 properties 4 required
AccessInstrumentType
string
The type of access instrument that initiated a transaction.
SWIFTBeneficiary
object
Beneficiary details for SWIFT wire transfers.
9 properties 4 required
ExternalAccountType
string
FeeTransaction
object
A fee charged or reversed on an instrument. Surfaced through GET /fees, GET /transactions (Transaction Activity), and as line items on statements.
9 properties 6 required
FeeSubtype
string
The category of fee — indicates the activity or instrument-lifecycle event the fee relates to.
CorrespondentBankingSEPABeneficiary
object
CBT-specific beneficiary details for SEPA/IBAN wire transfers with Banking Circle FI-to-FI field limits.
9 properties 3 required
RIXBeneficiary
object
Beneficiary details for RIX wire transfers.
9 properties 2 required
BankAccountCounterparty
object
Counterparty that is a bank account (for wire transfers).
7 properties
CardPayment
object
One card transaction's full lifecycle — authorisation, settlement, refunds — as a single resource that the platform keeps up to date as scheme events arrive. D…
11 properties 8 required
Merchant
object
Information about a merchant — used wherever a merchant appears in card-payment flows, statement entries, and transaction activity.
16 properties 2 required
ManagedAccountEvent
object
3 properties 3 required
ManagedAccountEventType
string
ManagedAccountsIwtEventIwtState
string
TransferType
string
LegacyManagedAccount
object
11 properties 6 required
BankAccountDetails
object
8 properties
StringWrappedTypeId
object
2 properties 2 required
ManagedAccountsDepositEvent
object
15 properties 5 required
ManagedAccountLowBalanceEvent
object
4 properties 4 required
InstrumentStateLegacy
object
2 properties
LegacyCurrencyAmount
object
The object representing a monetary amount in a particular currency.
2 properties 2 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

weavr-managed-accounts-api-openapi.yml Raw ↑

Other APIs Weavr publishes across the network.

Weavr Access Token API
Weavr Access Tokens API
Weavr Accounts API
Weavr Additional Factors API
Weavr Authentication Factors API
Weavr Authorised Signatories API
Weavr Authorised Users API
Weavr Buyer Authorised Users API
Weavr Buyers API
Weavr Card Payments API
Weavr Cards API
Weavr Confirmation Challenges API
Where this information came from

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