Getting Started

To use our API you need to create a "service". A service is the entity that represents you into our API.

We offers two types of services :

Partner Services : Choose this type of service if you want to offer to our clients an integration between their account(s) and your application. Once created, your service will not be connected to any manager.one account. You will need to implements the OAuth 2.0 workflow for authentication (partner service authentication) to connect account(s) to your service.
Personal Services : Choose this type of service if you want to use the API for your own business. The authentication process is simpler than partner services, you only need your service's credentials (personal service authentication), but you can only access to your own manager.one account(s). Once validated, your service will be already connected to all of your account(s).

Fill this form to request a service.

Once submitted your request will be reviewed and if it is conform, you will receive three mails. An email with your client_id and client_secret for our production environment, an other one for our staging environment and a third one with an access to a manager.one account on our staging environment to test your developments.

Authentication

To use most of our endpoints you have to provide an access token in the Authorization header. This access token identifies the service which sends the request.

Our API implements OAuth 2.0 with two different flows to process authentication:

Authorization Code for partner services
Client Credentials for personal services

Partner Service Authentication

For partner services, we use the Authorisation Code flow.

This flow works in three steps :

1. Get a code
You redirect a user to our connection platform, he logs in and he chooses his bank account(s) to connect to your service, in exchange you get a code as a proof of his authorisation.

2. Get a token
With this code you can retrieve a token and use it to call the API endpoints. The token gives you access to the accounts that the user allowed. You will have one token per user connected to your account.

3. Refresh the token
After one hour the token expires, but you can refresh it without the user intervention by using your refresh token.

For more information about OAuth 2.0 Authorization code you can take a look at :

1. Get a code

Code samples

GET https://connect.staging.manager.one?response_type=code&client_id=8DA9CB08-3FB0-451A-98DC-274624E07054&redirect_uri=https://www.your-redirect_uri.com&state=86bb6c59e59093e2c3f228db6b01180d2fd10d

A manager.one user who want to connect his account to your service has to log in on our platform and allow your service to access to his account(s).

To do so, redirect the user to this url https://connect.staging.manager.one with the following parameters

URL Parameters

Parameter	In	Type	Required	Description
response_type	query	string	true	type of response expected: "code"
client_id	query	string	true	client_id of your service
redirect_uri	query	string	true	url callback of your service
state	query	string	false	string value used to maintain state between the request and the callback

This page retrieves your service information and the user can login with his manager.one account to authorize you service.

alt text

Then, he chooses the bank account to connect with your service.

alt text

And he authorizes your service.

alt text

Example response

OK

> www.your-redirect_uri.com?code=2q5YdC_SUyzO9WrmYY5EoPfyRNfwVZcb3JPEawMu&state=86bb6c59e59093e2c3f228db6b01180d2fd10d

Errors

> www.your-redirect_uri.com?error=response_type;state;

Access denied

> www.your-redirect_uri.com?error=access_denied

Once he approves the connection, the user will be redirected to your redirect_uri with the code and the state into query parameters.

You have 1 minute to retrieve a token with the code, after this delay it expires.

Errors

If there are some errors into the parameters that you have sent, an "error" field will be sent into the query parameter of your redirect uri.

Error	Response
Invalid `client_id` or `redirect_uri`	Displays a message 'Service not found' to the user
Others parameters are invalid	The server will redirect the user to the redirect_uri with invalid fields in query parameters
The user denied the access	The server will redirect the user to the redirect_uri with `error=access_denied` in query parameters

2. Get a token

Once you have the authorization code, you can use it to request an access token.

This endpoint provides you an access token to use the API with the account(s) of the user and a refresh token to retrieve a new access token when yours is expired.

The token gives you access to accounts authorized by the user. You will have one token & refresh_token per user connected to your account.

Example with authorization_code

POST https://api.staging.manager.one/oauth/token

Accept:application/json
Content-Type: application/json

{
  "client_id": "8DA9CB08-3FB0-451A-98DC-274624E07054",
  "client_secret": "89025ca4e1c4558b37ca9600143286dc0b5f5fa8607f003a184bf1c54a2e90f1",
  "grant_type": "authorization_code",
  "code": "gDydnOcy6bMc-vGeuIcRvdy2CA9g2zfRbpcLBdV0"
}

Response HTTP 200 :

{
  "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIiwibmFtZSI6IkpvaG4gRG9lIiwiaWF0IjoxNTE2MjM5MDIyfQ.SflKxwRJSMeKKF2QT4fwpMeJf36POk6yJV_adQssw5c",
  "token_type": "bearer",
  "expires_in": 3600,
  "refresh_token": "1uJROUJWGoaQGuSbD4Cd_J6tditdDFccy7eOY2w5",
  "refresh_token_expires_at": 1632147029
}

Request

POST /oauth/token

Parameters

Parameter	In	Type	Required	Description
client_id	body	string	true	The client_id of the service
client_secret	body	string	true	The client_secret of the service
grant_type	body	string	true	The type of (grant code requested), only authorization_code is accepted for partner services
code	body	string	required	The code that you retrieved

Response

Status Code 200

Name	Type	Description	Validity
access_token	string	Access token	1 hour
token_type	string	always set as `bearer`	-
expires_in	int	duration of the access token (1 hour)	-
refresh_token	string	Token used to ask a new access token when it expired. Returned only if a `code` has been used or if `renew_refresh_token` is enabled.	90 days
refresh_token_expires_at	int	Timestamp of the refresh token expiration date. Returned only if `refresh_token` represented in the response.	-

Errors

Status	Meaning	Description	Schema
401	Unauthorized	Unauthorized	UnauthorizedHttpException
403	Forbidden	Invalid client_did	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error, could not get the code	ServerErrorHttpException

3. Refresh the token

When your token is expired, you can get a new one by using this endpoint without asking a new user approval.

Example with refresh_token

POST https://api.staging.manager.one/oauth/token

Accept:application/json
Content-Type: application/json

{
  "client_id": "8DA9CB08-3FB0-451A-98DC-274624E07054",
  "client_secret": "89025ca4e1c4558b37ca9600143286dc0b5f5fa8607f003a184bf1c54a2e90f1",
  "grant_type": "refresh_token",
  "refresh_token": "^[[C3t0kpNhhg0bFrlFpeGNsWjhdZe6RsP4MA-UUmkZF",
  "renew_refresh_token": true
}

Response HTTP 200 :

{
  "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIiwibmFtZSI6IkpvaG4gRG9lIiwiaWF0IjoxNTE2MjM5MDIyfQ.SflKxwRJSMeKKF2QT4fwpMeJf36POk6yJV_adQssw5c",
  "token_type": "bearer",
  "expires_in": 3600,
  "refresh_token": "1uJROUJWGoaQGuSbD4Cd_J6tditdDFccy7eOY2w5",
  "refresh_token_expires_at": 1632147029
}

Request

POST /oauth/token

Parameters

Parameter	In	Type	Default	Required	Description
client_id	body	string	null	true	The client_id of the service
client_secret	body	string	null	true	The client_secret of the service
grant_type	body	string	null	true	The type of grant code requested
code	body	string	null	required when the grant_type is "code"	The code retrieved
refresh_token	body	string	null	required when the grant_type is "refresh_token"	The refresh token
renew_refresh_token	body	boolean	true	false	Invalidate the refresh token. Send `false` if you want to use the refresh token more than once.

Response

Status Code 200

Name	Type	Description	Validity
access_token	string	Access token	1 hour
token_type	string	always set as `bearer`	-
expires_in	int	duration of the access token (1 hour)	-
refresh_token	string	Token used to ask a new access token when it expired. Returned only if a `code` has been used or if `renew_refresh_token` is enabled.	90 days
refresh_token_expires_at	int	Timestamp of the refresh token expiration date. Returned only if `refresh_token` represented in the response.	-

Errors

Status	Meaning	Description	Schema
401	Unauthorized	Unauthorized	UnauthorizedHttpException
403	Forbidden	Invalid client_did	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error, could not get the code	ServerErrorHttpException

Personal Service Authentication

Get a token

Authentication for personal services uses OAuth 2.0 client_credential flow. You can get an access token simply by using your client credentials. If you don't have any client credentials yet, start here.

An access token expires after one hour. Once it's expired, just make another call to this endpoint to get a new one.

Your service is already connected to all of your accounts, you can use the token to access to all of them.

Example with client_credentials

POST https://api.staging.manager.one/oauth/token

Accept:application/json
Content-Type: application/json

{
  "client_id": "8DA9CB08-3FB0-451A-98DC-274624E07054",
  "client_secret": "89025ca4e1c4558b37ca9600143286dc0b5f5fa8607f003a184bf1c54a2e90f1",
  "grant_type": "client_credentials"
}

Response HTTP 200 :

{
  "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIiwibmFtZSI6IkpvaG4gRG9lIiwiaWF0IjoxNTE2MjM5MDIyfQ.SflKxwRJSMeKKF2QT4fwpMeJf36POk6yJV_adQssw5c",
  "token_type": "bearer",
  "expires_in": 3600
}

Request

POST /oauth/token

Parameters

Parameter	In	Type	Required	Description
client_id	body	string	true	The client_id of the service
client_secret	body	string	true	The client_secret of the service
grant_type	body	string	true	The type of (grant code requested), only client_credentials is accepted for personal services

Response

Status Code 200

Name	Type	Description	Validity
access_token	string	Access token	1 hour
token_type	string	always set as `bearer`	-
expires_in	int	duration of the access token (1 hour)	-

Errors

Status	Meaning	Description	Schema
401	Unauthorized	Unauthorized	UnauthorizedHttpException
403	Forbidden	Invalid client_did	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error, could not get the code	ServerErrorHttpException

Grant Type

Parameter	Description
authorization_code	this grant type is used to retrieve a new api token for the partner service
client_credentials	this grant type is used to retrieve a new api token for the personal service
refresh_token	this grant type is used to refresh a api token for the partner service

Required Headers

Some headers are required in your request to use our API.

Example

curl -X GET https://api.staging.manager.one/operations \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Name	Description	Required	Value
X-Mone-Account-ID	ID of the Account you want to use. To see which accounts are connected to your service, you can call (get account).	Required in all endpoints excepts the endpoints that are not account scoped (authentication, account, available expiration dates...).	account ID
Content-type	The media type of the resource returned.	Required for the `POST` and `PUT` requests.	application/json
Authorization	The access token that you retrieved from the authentication workflow.	Required in all endpoints excepts the authorization ones.	Bearer ACCESS_TOKEN
Accept	The content type of response that you expect.	This header is not required, but if you provide it we support only "application/json".	application/json

General information

Base URLs

API

Staging environment https://api.staging.manager.one/
Production environment https://api.manager.one/

Connect

Staging environment https://connect.staging.manager.one
Production environment https://connect.manager.one

Errors

The manager.one API throw an exception when a request fails.

The exception contains a HTTP response code that indicates the type of error.

Forbidden http exception

{
  "name": "Forbidden",
  "message": "You are not allowed to perform this action.",
  "code": 0,
  "status": 403
}

Name	Type
name	Forbidden
message	string
code	integer
status	403
type (only in staging environment)	yii\web\ForbiddenHttpException

Unauthorized http exception

{
  "name": "Unauthorized",
  "message": "Ip not allowed.",
  "code": 0,
  "status": 401
}

Name	Type
name	Unauthorized
message	string
code	integer
status	401
type (only in staging environment)	yii\web\UnauthorizedHttpException

Not Found http exception

{
  "name": "Not Found",
  "message": "Operation 1 not found",
  "code": 0,
  "status": 404
}

Name	Type
name	Not Found
message	string
code	integer
status	404
type (only in staging environment)	yii\web\NotFoundHttpException

Server Error http exception

{
  "name": "Internal Server Error",
  "message": "An internal server error occurred.",
  "code": 0,
  "status": 500
}

Name	Type
name	Internal Server Error
message	string
code	integer
status	500
type (only in staging environment)	yii\web\ServerErrorHttpException

Bad Request http exception

{
  "name": "Bad Request",
  "message": "The requests should contain a 'X-Mone-Account-ID' header or an 'account_id' parameter",
  "code": 0,
  "status": 400
}

Name	Type
name	string
message	string
code	integer
status	400
type (only in staging environment)	yii\web\BadRequestHttpException

Fields Validation errors

[
  {
    "field": "amount",
    "message": "amount must be an integer."
  },
  {..}
]

This error is returned when there are errors on model attributes in the request.

The code HTTP returned is 422 Data Validation Failed

Name	Type	Description
field	string	Name of the attribute
message	string	Message of the error

Nested model Fields Validation errors

[
  {
    "field": "user",
    "errors": [
      {
          "field": "first_name",
          "message": "first_name must be a string."
      },
      {..}
    ]
  }
]

This error is returned when there are errors on a model nested in another one (ex: address of a user).

The code HTTP returned is 422 Data Validation Failed

Name	Type	Description
field	string	Name of the nested model
errors	Array of fields validation errors	Errors on the nested model

Model array Fields Validation errors

[
  [ 
    {
      "field": "stakeholders",
      "index": 0,
      "errors": [
        {
            "field": "is_company_officer",
            "message": "is_company_officer  must be either "{true}" or "{false}"."
        },
        {..}
      ]
    },
    {
      "field": "stakeholders",
      "index": 2,
      "errors": [
        {
          "field": "is_physical",
          "message": "is_physical must be either "{true}" or "{false}"."
        },
        {..}
      ]
    },
    {..}
  ]
]

This error is returned when there are errors on models in an array.

The code HTTP returned is 422 Data Validation Failed

Name	Type	Description
field	string	Name of the nested model
index	integer	Index of the model in the array, start at 0
errors	Array of fields validation errors	Errors on the nested model

Pagination

Example header response

  X-Pagination-Total-Count: 8
  X-Pagination-Page-Count: 1
  X-Pagination-Current-Page: 1
  X-Pagination-Per-Page: 50

All "list" endpoints use the same pagination system.

For instance, you can use this system with list of operations, list of transfers, of list of beneficiaries.

All the information about pagination are returned in the header of the response

Request

GET https://connect.staging.manager.one/XXXX?page=1

URL Parameters

Parameter	In	Type	Required	Description
page	query	integer	false	Page number

Account

Get account

Code samples

curl -X GET https://api.staging.manager.one/accounts \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'

Get the account logged.

Request

GET /accounts

Example response

200

[
   {
      "id":"a81fda14-9475-484a-b7a8-7b3ec24e0470",
      "label":"Daric",
      "status":"valid",
      "balance":300.98,
      "balance_bank":300.98,
      "balance_bank_at":null,
      "currency":"EUR",
      "company_name":"test_company",
      "registration_type":"existing_company",
      "can_duplicate":true,
      "owner":{
         "uuid":"0D71E73F-98A6-4280-B689-175401F98907",
         "gender":1,
         "gender_label":"Monsieur",
         "first_name":"Antoine",
         "last_name":"Dupont",
         "email":"antoine.dupont@manager.one",
         "phone":"+33623456789"
      },
      "rib":{
         "display_rib":true,
         "iban":"FR62833589893328E807S3ZNQ54",
         "bic":"SOGEFRPP",
         "bank":"83358",
         "branch":"98933",
         "number":"28E807S3ZNQ",
         "checksum":"54",
         "establishment":"Wormser Frères Haussmann",
         "pdf_url":"http://app/accounts/rib"
      },
      "access":{
         "access_transfers":true,
         "create_users":true,
         "physical_cards":true,
         "read_operations":true,
         "read_statements":true,
         "read_users":true,
         "virtual_cards":true,
         "virtual_card_generation":true,
         "write_beneficiary":true,
         "write_doc_operation":true,
         "write_sepa_direct_debit":false
      }
   }
]

Response

Status Code 200 OK

Array of Accounts

Name	Type	Description
id	uuid	Account ID
label	string	Account label
status	string	Account status
balance	float	Projected account balance
balance_bank	float	Account balance
balance_bank_at	integer	Account balance date
currency	string	Account currency ISO
company_name	string	Company name of the account
registration_type	string	Company’s type when registered
can_duplicate	boolean	Whether the account/company can be duplicated
owner	User Object	Owner of the account
rib	Rib Object	RIB of the account
access	Access Object	Service access on the account

Account status

Value	Description
blocked	Account is blocked
closed	Account is closed
closing	Account being closed, statement access is enabled for 45 days from the date of the closure request
validating	Account is awaiting approval
valid	Account is valid

Get accounted operations

Code samples

curl -X GET https://api.staging.manager.one/accounts?accounted_after=2023-02-28&scenario=last_operations&fields=label,id,balance,balance_bank,balance_bank_at,rib,last_operations.label,last_operations.amount \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'

This call provide a simple way to quickly check your accounts balance with less Api calls since an accounted date Limited to the 50 last accounted operations after accounted_after per account If their are more operations detected by the total-count in response. Check them by using GET /operation

Request

GET /accounts?accounted_after=Y-m-d&scenario=last_operations

Parameters

Parameter	In	Type	Required	Description
fields	query	string	false	List of fields to be exclusively returned in the response, split by coma
scenario	query	string	false	Scenario type to handle
accounted_after	query	string (date:Y-m-d) or timestamp	false	Get last 50 accounted operations after this accounting date

Enumerated Values

scenario

Parameter	Values	Description
scenario	last_operations	Add a node `last_operations`, required `accounted_after`parameter

Example response

200

[
  {
    "id": "1538D8C0-A0F2-4C45-A7C5-45BAE2DFD628",
    "label": "Daric",
    "status": "valid",
    "balance": 998854.69,
    "balance_bank": 999000,
    "balance_bank_at": null,
    "rib": {
      "iban": "FR6283358980000067529000065",
      "bic": "SOGEFRPP",
      "bank": "83358",
      "branch": "98000",
      "number": "00675290000",
      "checksum": "65",
      "establishment": "Wormser Frères Haussmann",
      "pdf_url": "http://app/accounts/rib"
    },
    "last_operations": {
      "total-count": "1",
      "operations": [
        {
          "id": 37,
          "uuid": "912D40DB-0EB1-4B1B-B54C-1666B68B3419",
          "created_at": 1670930788,
          "executed_at": 1670930788,
          "value_date": "2022-12-13",
          "accounting_date": "2023-03-28",
          "expense_date": "2022-12-13",
          "label": "transfer",
          "type": "credit",
          "category": "refund",
          "category_label": "Remboursement",
          "sub_category": null,
          "amount": 43.21,
          "currency": "EUR"
        }
      ]
    }
  },
  {
    "id": "1538D8C0-A0F2-4C45-A7C5-45BAE2DF0667",
    "label": "Recatch",
    "balance": 0,
    "balance_bank": 0,
    "balance_bank_at": 1677511213,
    "rib": {
      "iban": null,
      "bic": null,
      "bank": "",
      "branch": "",
      "number": "",
      "checksum": "",
      "establishment": "Wormser Frères Haussmann",
      "pdf_url": "https://api-mone.docker.dev/accounts/rib"
    },
    "last_operations": {
      "total-count": "0",
      "operations": []
    }
  }
]

Response

Status Code 200 OK

Array of Accounts

Name	Type	Description
id	uuid	Account ID
label	string	Account label
status	string	Account status
balance	float	Projected account balance
balance_bank	float	Account balance
balance_bank_at	integer	Account balance date
rib	Rib Object	RIB of the account
last_operations	Accounted Operation Object	Accounted operations since the accounted_after date

Services

Objects

The service object

NAME	TYPE	DESCRIPTION
created_at	integer	Creation timestamp
client_id	uuid	Client uuid
name	string	Service name
description	string	Service description
access	Access	Service access rights
is_multi_account	boolean	Service is connected to several accounts
logo	Document	Service logo

List of services

Retrieves a list of the services connected to the account

Request

GET /services

Code samples

curl -X GET https://api.staging.manager.one/services
-H 'Accept: application/json'
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Example response

200

[
  {
    "created_at": 1586354867,
    "client_id": "7a027a57-0acc-465a-b315-ff9709f261f8",
    "name": "test_service",
    "description": "service de test",
    "access": {
      "access_transfers": false,
      "card_client_access_token": false,
      "card_wallet": false,
      "create_users": false,
      "duplicate": false,
      "physical_cards": false,
      "read_operations": true,
      "read_statements": true,
      "read_users": false,
      "virtual_cards": false,
      "virtual_card_generation": false,
      "write_beneficiary": false,
      "write_doc_operation": false,
      "write_operation": false,
      "write_sepa_direct_debit": false
    },
    "is_multi_account": true,
    "logo": {
      "id": 4,
      "url": "https://api-mone.docker.dev/oauth/services/7a027a57-0acc-465a-b315-ff9709f261f8/logo",
      "created_at": 1275429716,
      "updated_at": 1676910044,
      "name": "0A990DC0-49BC-4771-A356-6DE5FA999FC9-avatar.png",
      "filename": "0A990DC0-49BC-4771-A356-6DE5FA999FC9-avatar.png",
      "mime_type": "image/png",
      "size": 6581
    }
  }
]

Response

Status Code 200 OK

Array of Services

Errors

STATUS	MEANING	DESCRIPTION	SCHEMA
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

User

Objects

The user object

NAME	TYPE	DESCRIPTION
uuid	uuid	User Uuid
gender	integer	User gender value
gender_label	string	User gender label
first_name	string	User first name
last_name	string	User last name
email	string	User email
phone	string	User phone number

Enumerated Values

PARAMETER	VALUE	DESCRIPTION
gender	0	Not known
gender	1	Man
gender	2	Woman
gender	9	Inapplicable

List of users

Retrieves a list of users of the account.

This endpoint uses the pagination system.

Request

GET /users

Code samples

curl -X GET https://api.staging.manager.one/users
-H 'Accept: application/json'
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Example response

200

[
  {
    "uuid": "995CD426-ED6C-4893-8DEB-B5C535087099",
    "gender": 1,
    "gender_label": "Monsieur",
    "first_name": "Buck",
    "last_name": "Danny",
    "email": "buck.danny@manager.one",
    "phone": "+33123456789"
  },
  {
    "uuid": "32EB5EEF-251F-482B-B4E7-B49A726596B9",
    "gender": 1,
    "gender_label": "Monsieur",
    "first_name": "Cornéluis",
    "last_name": "Chesterfield",
    "email": "corneluis.chesterfield@manager.one",
    "phone": "+33123456789"
  }
]

Response

Status Code 200 OK

Array of Users

Errors

STATUS	MEANING	DESCRIPTION	SCHEMA
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Operation

Objects

Details of operations resources

The operation object

Example response

200 Response

{
  "id": 1,
  "created_at": 1567692972,
  "executed_at": 1567693673,
  "value_date": "2020-06-07",
  "accounting_date": "string",
  "status": "pending",
  "label": "purchase of car parts",
  "type": "debit",
  "category": "transfer",
  "category_label": "Virement",
  "sub_category": "return_rejected_transfer",
  "afb_code": 5,
  "amount": 10,
  "currency": "EUR",
  "employee_number": "string",
  "mid": "0014637245",
  "beneficiary": {
    "id": 123,
    "label": "string",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0033612345678",
    "email": "jean@manager.one",
    "comment": "Somme comment",
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    },
    "address": {
      "street": "48, Rue de la Vielle Ecole",
      "zip": "75116",
      "city": "Paris",
      "country": "France",
      "building_number": "48",
      "building_number_index": null,
      "street_name": "de la Vielle Ecole",
      "street_type": "rue"
    },
    "social_security_number": "123456789"
  },
  "comment": "string",
  "documents": [
    {
      "updated_at": 12345,
      "filename": "test.zip",
      "mime_type": "test.zip",
      "url": "string"
    },
    {
      ..
    }
  ],
  "bill": {
    "id": 5,
    "url": "http://staging.manager.one/operations/10/bill",
    "created_at": 1652186801,
    "updated_at": 1652186801,
    "name": "Facture .pdf",
    "filename": "Facture .pdf",
    "mime_type": "text/plain",
    "size": 1271
  },
  "detail": {
    "vat": {
      "amount": 0,
      "rate": 0
    },
    "categories": [
      {
        "id": 5,
        "label": "Transport",
        "name": "transport",
        "default": true,
        "card": true,
        "standard": true
      }
    ],
    "guest": null,
    "nights": null,
    "service": null,
    "charge_back": null,
    "fuel": {
      "value": null,
      "label": "Inconnu"
    },
    "liters": null,
    "mileage": null,
    "half_board_included": null,
    "authorization": {
      "card_acceptor": {
        "address": "111 sub St",
        "city": "Portland",
        "country_code": "USA",
        "name": "Chicken Tooth Music AUTH CLEARED",
        "postal_code": "97086"
      },
      "is_preauthorization": null,
      "pos_terminal_id": null
    },
    "metadata": null
  },
  "restaurant": false,
  "affectations": [
    {
      "id": 1,
      "label": "string",
      "deleted_at": null
    },
    {
      ..
    }
  ],
  "attributions": [
    {
      "uuid": "72350D0A-504D-435F-B656-FC74DC11E962",
      "first_name": "John",
      "last_name": "Doe",
      "picture": {
        "url": "http://api.staging.manager.one/user/72350D0A-504D-435F-B656-FC74DC11E962/picture"
      }
    },
    {
      ..
    }
  ],
  "card": {
    "id": 1,
    "reference": "MONE0189440",
    "label": "Test card",
    "first_name": "Jean",
    "last_name": "Dupont",
    "last_digits": "9405",
    "user": {
      "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
      "gender": 1,
      "gender_label": "M",
      "first_name": "Jean",
      "last_name": "Dupont",
      "email": "jean.dupont@manager.one",
      "phone": "0612345678"
    }
  },
  "transaction_identifier": "string",
  "timeout": false,
  "reject_reason": {
    "value": null,
    "label": null
  }
}

The Operation object

Fields	Type	Description
id	integer	Id of operation
created_at	integer	Creation date timestamp
executed_at	integer	Execution date timestamp
value_date	string	Value date of the transfer (YYYY-MM-DD)
accounting_date	string	Accounting date of the transfer (YYYY-MM-DD)
status	string	Status of the operation
label	string	User label
type	string	D (Debit) / C (Credit)
category	string	Transfer/Withdraw/SEPA etc..
category_label	string	Category name translated
sub_category	string	Sub_category example: return_rejected_transfer
afb_code	integer	Afb code of the operation
amount	number(double)	Amount of the operation, in cents
currency	string	EUR/USD etc..
employee_number	string	Employee_number of the credit card owner
mid	string	Merchant Identification Number
beneficiary	Beneficiary	Beneficiary if the operation is a debit transfer
comment	string	Comment
documents	array of Document	Documents linked with the operation (Invoice,...). Multiple documents.
bill	Bill (child of Document)	Bill linked with the operation (manager.one fees)
detail	OperationDetail	Details of the operation
restaurant	boolean	Is a restaurant operation
affectations	array of Affectation	List of affectations of the operation, can be the name of the related project for example
attributions	array of Attribution	List of users related to the operation
card	Card	Card associated with the operation
transaction_identifier	string	If the transaction is linked to an incoming transfer, this field represents the external unique identifier to which it is linked
timeout	boolean	Indicates if the authorization has timeout
reject_reason	RejectReason	Reason for rejection of a card transaction

Enumerated Values

Parameter	Values
category	deposit_cash, deposit_check...
sub_category	card_monthly_fee, card_unused_fee...
afb_code	1 (Payment check), 2 (Deposit check), 4 (Deposit cash)
-	5 (Transfer got (credit)), 6 (Transfer send (debit))
-	8 (Automatic debit), 11 (Card operation), 12 (Transfer rejected)
-	29 (Withdrawal), 33 (Fee operation), 91 (Generic Operation)

Operation category values

Value	Description
`deposit_cash`	Deposit cash
`deposit_check`	Deposit check
`fees`	Fees
`other`	Other
`payment_check`	Payment check
`credit_card`	Credit card
`redraw_atm`	Redraw Automated Banking Machine
`refund`	Refund
`prelevement`	Prelevement
`change_letter`	Change letter
`credit_card_deferred_levy`	Credit card deferred levy
`credit_card_deferred_payment`	Credit card deferred payment
`irregularities`	Irregularities
`transfer`	Transfer

Operation sub category values

Value	Description
`card_monthly_fee`	Fees to be paid in each month for the credit card
`card_unused_fee`	Fees to be paid in case of non-use of the credit card
`incident_fee`	Fees for incidents or irregularities
`interest_fee`	Interest fees
`card`	Credit card
`card_fx`	Credit card fees
`delayed`	Delayed
`extourne`	Extourne
`month`	Monthly subscription
`free`	Free monthly subscription
`interchange`	Interchange
`opt`	Option
`subonmain`	Monthly subscription main account
`tpe`	Payment terminal
`transfer`	Transfer
`withdrawal`	Withdrawal from an ATM
`operating_fee`	Account operating costs
`other`	Other
`return_rejected_transfer`	Return of rejected transfer. When a transfer sent to a beneficiary has been rejected by his bank, a new operation will be credited on the account to refund the transfer.

Operations status

Value	Final status	Description
cancelled	true	Operation cancelled
done	true	Operation done
pending	false	Operation created, wait for processing
processing	false	Operation is processed by our system
rejected	true	Operation rejected
deleted	true	Operation deleted

The Attribution object

Field	Type	Description
uuid	string	uuid of the user
first_name	string	First name of the user
last_name	string	Last name of the user
employee_number	string	Employee number of the user

The Affectation object

Field	Type	Description
id	integer	Id of the affectation
label	string	Label of the affectation

The OperationDetail object

Field	Type	Description
vat	OperationDetailVat	VAT of the operation
categories	array of OperationCategory	Associated Categories
authorization	Authorization	Detail of the card authorization (if it's a card operation)
metadata	json	Additional data that your can provide on the operation like key-value pairs
guest	integer	Number of guests in case of a restaurant operation
nights	integer	Number of nights in case of a hotel operation
service	string	Type of service in case of a restaurant operation
charge_back	boolean	Is charge_back
fuel	Fuel	Type of fuel
liters	integer	Amount of liters in case of a fuel operation
mileage	integer	Mileage of the vehicule in case of a fuel operation
half_board_included	boolean	Diner is included in the price, in case of hotel operation
cancellation_reason	string	Only if the operation status is `cancelled`, indicates the cancellation reason of the operation.

The OperationDetailVat object

Field	Type	Description
amount	number(double)	VAT amount of the operation, in cents
rate	number(double)	VAT rate of the operation, in percent

The Authorization object

Field	Type	Description
pos_terminal_id	string	Id of the payment terminal used to make the operation
is_preauthorization	boolean	Whether the operation is a pre-authorisation or not
name	string	Name of the merchant
address	string	Address of the merchant (if provided)
postal_code	string	Postal code of the merchant (if provided)
city	string	City of the merchant (if provided)
country_code	string	Country of the merchant (if provided)

Operation cancellation reasons

Value	Description
`authorization_expired`	The card authorization has expired
`cancelled_by_bank_admin`	Operation has been cancelled by a bank admin
`cancelled_by_merchant`	Card authorization has been cancelled by the merchant
`cleared`	The operation has been cleared
`transfer_cancelled`	The transfer linked to the operation has been cancelled
`transfer_rejected`	The transfer linked to the operation has been rejected

Operation reject reason

Field	Type	Description
value	RejectReasonValues	Rejection reason value for of a card transaction
label	string	Rejection Label value for of a card transaction

Fuel values

Value	Label
`bioethanol-e85`	Bioethanol (E85)
`diesel-b7`	Diesel (B7)
`lpg`	LPG
`new-diesel-b10`	New diesel (B10)
`sp95-e10`	SP95 (E10)
`sp95-e5`	SP95 (E5)
`sp98-e5`	SP98 (E5)
`synthetic-diesel-xtl`	Synthetic diesel (XTL)

Fuel object

Field	Type	Description
value	Fuel values	value of fuel type
label	string	Label value for of a fuel type

List of operations

Code samples

curl -X GET https://api.staging.manager.one/operations \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get the account operations. You can search with free text through the 'search' parameter.

Request

GET /operations

Parameters

Parameter	In	Type	Require	Description
search	query	string	false	Text to search
type	query	string	false	Credit/Debit filter
category	query	string	false	Category of operation
sub_category	query	string	false	Sub category of the operation, give more details about the category of the operation
attachment	query	boolean	false	Filters out operations with attachment: set value to "1" to obtain operations with attachment, set value to "0" to obtain operations without attachment
card	query	boolean	false	Filters out card operations: set value to "1" to obtain operations linked to a card, set value to "0" to obtain all operations
card_uuid	query	string (36)	false	Uuid of the card attached to the operation
from	query	string (date)	false	From date (eq: 2017-01-01)
to	query	string (date)	false	To date (eq: 2017-01-31)
min	query	number (float)	false	Minimum amount to filter on
max	query	number (float)	false	Maximum amount to filter on
afb_code	query	integer	false	Afb code of the operation, works only if `category` and `type` parameters are not used
expand	query	string	false	Field to embed in the response
mid_list_id	query	integer	false	Id of the card mid-list attached to the operation
mid	query	string	false	Merchant ID of the operation
user_uuid	query	string (36)	false	Uuid of the user attached to the operation

Enumerated Values

type

Parameter	Values
type	credit
type	debit

Parameter	Values
category	deposit_cash
category	deposit_check
category	fees
category	other
category	payment_check
category	credit_card
category	redraw_atm
category	refund
category	prelevement
category	change_letter
category	credit_card_deferred_levy
category	credit_card_deferred_payment
category	irregularities
category	transfer

sub_category

Parameter	Values
sub_category	card_monthly_fee
sub_category	card_unused_fee
sub_category	incident_fee
sub_category	interest_fee
sub_category	card
sub_category	card_fx
sub_category	delayed
sub_category	extourne
sub_category	month
sub_category	free
sub_category	interchange
sub_category	opt
sub_category	subonmain
sub_category	tpe
sub_category	transfer
sub_category	withdrawal
sub_category	operating_fee
sub_category	other
sub_category	return_rejected_transfer

card

Parameter	Values
card	true
card	false

expand

Parameter	Values
expand	service_webhook_events

Example response

200 Response

[
  {
    "id": 1,
    "created_at": 1567692972,
    "executed_at": 1567693673,
    "value_date": "2020-06-07",
    "accounting_date": "2020-06-08",
    "status": "pending",
    "label": "Refund car parts",
    "type": "credit",
    "category": "transfer",
    "category_label": "Virement",
    "afb_code": 1,
    "amount": 10,
    "currency": "EUR",
    "employee_number": "string",
    "mid": "0014637245",
    "beneficiary": {
      "id": 123,
      "label": "string",
      "short_tag": "GOPR",
      "iban": "FR7630001007941234567890185",
      "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
      "bic": "string",
      "is_sepa": true,
      "phone_number": "0033612345678",
      "email": "jean@manager.one",
      "comment": "Somme comment",
      "bank_data": {
        "bic": "BOUSFRPPXXX",
        "bank": "BOURSORAMA",
        "street": "18 QUAI DU POINT DU JOUR",
        "zip": "92659",
        "city": "BOULOGNE BILLANCOURT",
        "state": "ILE-DE-FRANCE",
        "country": "FRANCE",
        "country_iso": "FR",
        "sepa": true
      },
      "address": {
        "street": "48, Rue de la Vielle Ecole",
        "zip": "75116",
        "city": "Paris",
        "country": "France",
        "building_number": "48",
        "building_number_index": null,
        "street_name": "de la Vielle Ecole",
        "street_type": "rue"
      },
      "social_security_number": "123456789"
    },
    "comment": "A comment",
    "documents": [
      {
        "updated_at": 12345,
        "filename": "http://staging.manager.one/operations/1/documents/1234",
        "mime_type": "application/pdf",
        "url": "string"
      },
      {
        ..
      }
    ],
    "bill": {
      "id": 5,
      "url": "http://staging.manager.one/operations/10/bill",
      "created_at": 1652186801,
      "updated_at": 1652186801,
      "name": "Facture.pdf",
      "filename": "Facture.pdf",
      "mime_type": "text/plain",
      "size": 1271
    },
    "detail": {
      "vat": {
        "amount": 0,
        "rate": 0
      },
      "categories": [
        {
          "id": 5,
          "label": "Transport",
          "name": "transport",
          "default": true,
          "card": true,
          "standard": true
        }
      ],
      "guest": null,
      "nights": null,
      "service": null,
      "charge_back": null,
      "fuel": {
        "value": null,
        "label": "Inconnu"
      },
      "liters": null,
      "mileage": null,
      "half_board_included": null,
      "authorization": {
        "card_acceptor": {
          "address": null,
          "city": null,
          "country_code": null,
          "name": null,
          "postal_code": null
        },
        "is_preauthorization": null,
        "pos_terminal_id": null
      },
      "metadata": null
    },
    "restaurant": false,
    "affectations": [
      {
        "id": 1,
        "label": "string",
        "deleted_at": null
      },
      {
        ..
      }
    ],
    "attributions": [
      {
        "uuid": "72350D0A-504D-435F-B656-FC74DC11E962",
        "first_name": "John",
        "last_name": "Doe",
        "picture": {
          "url": "http://api.staging.manager.one/user/72350D0A-504D-435F-B656-FC74DC11E962/picture"
        }
      },
      {
        ..
      }
    ],
    "card": {
      "id": 1,
      "uuid": "D990A451-A395-406F-B623-110A55C00396",
      "reference": "MONE0189440",
      "label": "Test card",
      "first_name": "Jean",
      "last_name": "Dupont",
      "last_digits": "9405",
      "user": {
        "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
        "gender_label": "M",
        "first_name": "Jean",
        "last_name": "Dupont"
      }
    },
    "transaction_identifier": "string",
    "timeout": false,
    "reject_reason": {
      "value": null,
      "label": null
    }
  },
  {
    "id": 2,
    "created_at": 1567692972,
    "executed_at": 1567693673,
    "value_date": "2020-06-07",
    "accounting_date": "2020-06-08",
    "status": "pending",
    "label": "Refund car parts",
    "type": "credit",
    "category": "transfer",
    "category_label": "Virement",
    "sub_category": "string",
    "afb_code": 1,
    "amount": 10,
    "currency": "EUR",
    "employee_number": "string",
    "mid": "0014637245",
    "beneficiary": {
      "id": 123,
      "label": "string",
      "short_tag": "GOPR",
      "iban": "FR7630001007941234567890185",
      "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
      "bic": "string",
      "is_sepa": true,
      "phone_number": "0033612345678",
      "email": "jean@manager.one",
      "comment": "Somme comment",
      "bank_data": {
        "bic": "BOUSFRPPXXX",
        "bank": "BOURSORAMA",
        "street": "18 QUAI DU POINT DU JOUR",
        "zip": "92659",
        "city": "BOULOGNE BILLANCOURT",
        "state": "ILE-DE-FRANCE",
        "country": "FRANCE",
        "country_iso": "FR",
        "sepa": true
      },
      "address": {
        "street": "48, Rue de la Vielle Ecole",
        "zip": "75116",
        "city": "Paris",
        "country": "France",
        "building_number": "48",
        "building_number_index": null,
        "street_name": "de la Vielle Ecole",
        "street_type": "rue"
      },
      "social_security_number": "123456789"
    },
    "comment": "A comment",
    "documents": [
      {
        "updated_at": 12345,
        "filename": "http://staging.manager.one/operations/2/documents/1234",
        "mime_type": "application/pdf",
        "url": "string"
      },
      {
        ..
      }
    ],
    "bill": {
      "id": 6,
      "url": "http://staging.manager.one/operations/10/bill",
      "created_at": 1652186801,
      "updated_at": 1652186801,
      "name": "Facture.pdf",
      "filename": "Facture.pdf",
      "mime_type": "text/plain",
      "size": 1271
    },
    "detail": {
      "vat": {
        "amount": 0,
        "rate": 0
      },
      "categories": [
        {
          "id": 5,
          "label": "Transport",
          "name": "transport",
          "default": true,
          "card": true,
          "standard": true
        }
      ],
      "guest": null,
      "nights": null,
      "service": null,
      "charge_back": null,
      "fuel": {
        "value": null,
        "label": "Inconnu"
      },
      "liters": null,
      "mileage": null,
      "half_board_included": null,
      "authorization": {
        "card_acceptor": {
          "name": "Chicken Tooth Music AUTH CLEARED",
          "address": "111 sub St",
          "city": "Portland",
          "postal_code": "97086",
          "country_code": "USA"
        },
        "is_preauthorization": false,
        "pos_terminal_id": 1234565
      },
      "metadata": null
    },
    "restaurant": false,
    "affectations": [
      {
        "id": 1,
        "label": "string",
        "deleted_at": null
      },
      {
        ..
      }
    ],
    "attributions": [
      {
        "uuid": "72350D0A-504D-435F-B656-FC74DC11E962",
        "first_name": "John",
        "last_name": "Doe",
        "picture": {
          "url": "http://api.staging.manager.one/user/72350D0A-504D-435F-B656-FC74DC11E962/picture"
        }
      },
      {
        ..
      }
    ],
    "card": {
      "id": 1,
      "uuid": "D990A451-A395-406F-B623-110A55C00396",
      "reference": "MONE0189440",
      "label": "Test card",
      "first_name": "Jean",
      "last_name": "Dupont",
      "last_digits": "9405",
      "user": {
        "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
        "gender_label": "M",
        "first_name": "Jean",
        "last_name": "Dupont"
      }
    },
    "transaction_identifier": "string",
    "timeout": false,
    "reject_reason": {
      "value": null,
      "label": null
    }
  }
]

Response

Status Code 200 OK

Array of Operations

Detail of an operation

Code samples

curl -X GET https://api.staging.manager.one/operations/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get all the details of an operation.

Request

GET /operations/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The operation ID
expand	query	string	false	Field to embed in the response

Example response

200 Response

{
  "id": 1,
  "created_at": 1567692972,
  "executed_at": 1567693673,
  "value_date": "2020-06-07",
  "accounting_date": "string",
  "status": "pending",
  "label": "purchase of car parts",
  "type": "debit",
  "category": "transfer",
  "category_label": "Virement",
  "sub_category": "return_rejected_transfer",
  "afb_code": 5,
  "amount": 10,
  "currency": "EUR",
  "employee_number": "string",
  "mid": "0014637245",
  "beneficiary": {
    "id": 123,
    "label": "string",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0033612345678",
    "email": "jean@manager.one",
    "comment": "Somme comment",
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    },
    "address": {
      "street": "48, Rue de la Vielle Ecole",
      "zip": "75116",
      "city": "Paris",
      "country": "France",
      "building_number": "48",
      "building_number_index": null,
      "street_name": "de la Vielle Ecole",
      "street_type": "rue"
    },
    "social_security_number": "123456789"
  },
  "comment": "string",
  "documents": [
    {
      "updated_at": 12345,
      "filename": "test.zip",
      "mime_type": "test.zip",
      "url": "string"
    },
    {
      ..
    }
  ],
  "bill": {
    "id": 5,
    "url": "http://staging.manager.one/operations/10/bill",
    "created_at": 1652186801,
    "updated_at": 1652186801,
    "name": "Facture .pdf",
    "filename": "Facture .pdf",
    "mime_type": "text/plain",
    "size": 1271
  },
  "detail": {
    "vat": {
      "amount": 0,
      "rate": 0
    },
    "categories": [
      {
        "id": 5,
        "label": "Transport",
        "name": "transport",
        "default": true,
        "card": true,
        "standard": true
      }
    ],
    "guest": null,
    "nights": null,
    "service": null,
    "charge_back": null,
    "fuel": {
      "value": null,
      "label": "Inconnu"
    },
    "liters": null,
    "mileage": null,
    "half_board_included": null,
    "authorization": {
      "card_acceptor": {
        "address": "111 sub St",
        "city": "Portland",
        "country_code": "USA",
        "name": "Chicken Tooth Music AUTH CLEARED",
        "postal_code": "97086"
      },
      "is_preauthorization": null,
      "pos_terminal_id": null
    },
    "metadata": null
  },
  "restaurant": false,
  "affectations": [
    {
      "id": 1,
      "label": "string",
      "deleted_at": null
    },
    {
      ..
    }
  ],
  "attributions": [
    {
      "uuid": "72350D0A-504D-435F-B656-FC74DC11E962",
      "first_name": "John",
      "last_name": "Doe",
      "picture": {
        "url": "http://api.staging.manager.one/user/72350D0A-504D-435F-B656-FC74DC11E962/picture"
      }
    },
    {
      ..
    }
  ],
  "card": {
    "id": 1,
    "reference": "MONE0189440",
    "label": "Test card",
    "first_name": "Jean",
    "last_name": "Dupont",
    "last_digits": "9405",
    "user": {
      "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
      "gender": 1,
      "gender_label": "M",
      "first_name": "Jean",
      "last_name": "Dupont",
      "email": "jean.dupont@manager.one",
      "phone": "0612345678"
    }
  },
  "transaction_identifier": "string",
  "timeout": false,
  "reject_reason": {
    "value": null,
    "label": null
  }
}

Response

The operation

Status Code 200 OK

Operation object

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation doesn't exist	NotFoundHttpException

Update an operation

Code samples

curl -X PUT https://api.staging.manager.one/operations/{id} \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

This endpoint allows to update an operation.

You can modify informations such as :

add a comment to the operation
assign the operation to one or more users
assign the operation to one or more project
add one or more expense categories to the operation

Request

PUT /operations/{id}

Body parameter

{
  "comment": "update an operation",
  "detail": {
    "categories": [
      {
        "id": 1
      }
    ]
  }
}

Parameters

Parameters	In	Type	Required	Description
id	path	integer(int32)	true	The operation ID
comment	body	string	false	Comment or reference
attributions	body	array of UpdateOperationAttribution	false	List of users Uuid related to the operation
affectations	body	array of UpdateOperationAffectation	false	List of affectations of the operation, can be the name of the related project or the Affectation ID
detail	body	array of UpdateOperationDetail	false	Details of the operation (VAT, categories, ...)

UpdateOperationAttribution Parameters

Parameters	In	Type	Required	Description
uuid	body	string	true	Uuid of the user related to the operation

UpdateOperationAffectation Parameters

Parameters	In	Type	Description
id	body	integer	Id of the affectation related to the operation

UpdateOperationDetail Parameters

Parameters	In	Type	Required	Description
categories	body	array of UpdateOperationCategory	false	Associated Categories IDs
guest	body	integer	false	Number of guests in case of a restaurant operation
nights	body	integer	false	Number of nights in case of a hotel operation
service	body	string	false	Type of service in case of a restaurant operation
fuel	body	string	false	Type of fuel
liters	body	integer	false	Amount of liters in case of a fuel operation
mileage	body	integer	false	Mileage of the vehicule in case of a fuel operation
half_board_included	body	boolean	false	Diner is included in the price, in case of hotel operation
charge_back	body	boolean	false	Is charge_back
metadata	body	boolean or array	false	Additional data that you can provide on the operation. Keep in mind that other partners like you can edit this field if they are also connected to the account. Therefore, be careful to not delete their data when you edit this field.

UpdateOperationCategory Parameters

Parameters	In	Type	Required	Description
id	body	integer	true	Id of associated expense category

Enumerated Values

Parameters	Values
service	`noon`, `evening`
fuel	`bioethanol-e85`, `diesel-b7`, `sp95-e5`, ...
-	SP95 (E10), SP95 (E5), SP98 (E5)
-	Diesel (B7), New diesel (B10), Synthetic diesel (XTL)
-	Bioethanol (E85), LPG

Example response

200 Response

{
  "id": 1,
  "created_at": 1567692972,
  "executed_at": 1567693673,
  "value_date": "2020-06-07",
  "accounting_date": "string",
  "status": "pending",
  "label": "purchase of car parts",
  "type": "debit",
  "category": "transfer",
  "category_label": "Virement",
  "sub_category": "return_rejected_transfer",
  "afb_code": 5,
  "amount": 10,
  "currency": "EUR",
  "employee_number": "string",
  "mid": "0014637245",
  "beneficiary": {
    "id": 123,
    "label": "string",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0033612345678",
    "email": "jean@manager.one",
    "comment": "Somme comment",
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    },
    "address": {
      "street": "48, Rue de la Vielle Ecole",
      "zip": "75116",
      "city": "Paris",
      "country": "France",
      "building_number": "48",
      "building_number_index": null,
      "street_name": "de la Vielle Ecole",
      "street_type": "rue"
    },
    "social_security_number": "123456789"
  },
  "comment": "string",
  "documents": [
    {
      "updated_at": 12345,
      "filename": "test.zip",
      "mime_type": "test.zip",
      "url": "string"
    },
    {
      ..
    }
  ],
  "bill": {
    "id": 5,
    "url": "http://staging.manager.one/operations/10/bill",
    "created_at": 1652186801,
    "updated_at": 1652186801,
    "name": "Facture .pdf",
    "filename": "Facture .pdf",
    "mime_type": "text/plain",
    "size": 1271
  },
  "detail": {
    "vat": {
      "amount": 0,
      "rate": 0
    },
    "categories": [
      {
        "id": 5,
        "label": "Transport",
        "name": "transport",
        "default": true,
        "card": true,
        "standard": true
      }
    ],
    "guest": null,
    "nights": null,
    "service": null,
    "charge_back": null,
    "fuel": {
      "value": null,
      "label": "Inconnu"
    },
    "liters": null,
    "mileage": null,
    "half_board_included": null,
    "authorization": {
      "card_acceptor": {
        "address": "111 sub St",
        "city": "Portland",
        "country_code": "USA",
        "name": "Chicken Tooth Music AUTH CLEARED",
        "postal_code": "97086"
      },
      "is_preauthorization": null,
      "pos_terminal_id": null
    },
    "metadata": null
  },
  "restaurant": false,
  "affectations": [
    {
      "id": 1,
      "label": "string",
      "deleted_at": null
    },
    {
      ..
    }
  ],
  "attributions": [
    {
      "uuid": "72350D0A-504D-435F-B656-FC74DC11E962",
      "first_name": "John",
      "last_name": "Doe",
      "picture": {
        "url": "http://api.staging.manager.one/user/72350D0A-504D-435F-B656-FC74DC11E962/picture"
      }
    },
    {
      ..
    }
  ],
  "card": {
    "id": 1,
    "reference": "MONE0189440",
    "label": "Test card",
    "first_name": "Jean",
    "last_name": "Dupont",
    "last_digits": "9405",
    "user": {
      "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
      "gender": 1,
      "gender_label": "M",
      "first_name": "Jean",
      "last_name": "Dupont",
      "email": "jean.dupont@manager.one",
      "phone": "0612345678"
    }
  },
  "transaction_identifier": "string",
  "timeout": false,
  "reject_reason": {
    "value": null,
    "label": null
  }
}

Response

Status Code 200 OK

The operation

Operation object

Example response

200 Response

{
  "id": 1,
  "created_at": 1567692972,
  "executed_at": 1567693673,
  "value_date": "2020-06-07",
  "accounting_date": "string",
  "status": "pending",
  "label": "purchase of car parts",
  "type": "debit",
  "category": "transfer",
  "category_label": "Virement",
  "sub_category": "return_rejected_transfer",
  "afb_code": 5,
  "amount": 10,
  "currency": "EUR",
  "employee_number": "string",
  "mid": "0014637245",
  "beneficiary": {
    "id": 123,
    "label": "string",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0033612345678",
    "email": "jean@manager.one",
    "comment": "Somme comment",
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    },
    "address": {
      "street": "48, Rue de la Vielle Ecole",
      "zip": "75116",
      "city": "Paris",
      "country": "France",
      "building_number": "48",
      "building_number_index": null,
      "street_name": "de la Vielle Ecole",
      "street_type": "rue"
    },
    "social_security_number": "123456789"
  },
  "comment": "string",
  "documents": [
    {
      "updated_at": 12345,
      "filename": "test.zip",
      "mime_type": "test.zip",
      "url": "string"
    },
    {
      ..
    }
  ],
  "bill": {
    "id": 5,
    "url": "http://staging.manager.one/operations/10/bill",
    "created_at": 1652186801,
    "updated_at": 1652186801,
    "name": "Facture .pdf",
    "filename": "Facture .pdf",
    "mime_type": "text/plain",
    "size": 1271
  },
  "detail": {
    "vat": {
      "amount": 0,
      "rate": 0
    },
    "categories": [
      {
        "id": 5,
        "label": "Transport",
        "name": "transport",
        "default": true,
        "card": true,
        "standard": true
      }
    ],
    "guest": null,
    "nights": null,
    "service": null,
    "charge_back": null,
    "fuel": {
      "value": null,
      "label": "Inconnu"
    },
    "liters": null,
    "mileage": null,
    "half_board_included": null,
    "authorization": {
      "card_acceptor": {
        "address": "111 sub St",
        "city": "Portland",
        "country_code": "USA",
        "name": "Chicken Tooth Music AUTH CLEARED",
        "postal_code": "97086"
      },
      "is_preauthorization": null,
      "pos_terminal_id": null
    },
    "metadata": null
  },
  "restaurant": false,
  "affectations": [
    {
      "id": 1,
      "label": "string",
      "deleted_at": null
    },
    {
      ..
    }
  ],
  "attributions": [
    {
      "uuid": "72350D0A-504D-435F-B656-FC74DC11E962",
      "first_name": "John",
      "last_name": "Doe",
      "picture": {
        "url": "http://api.staging.manager.one/user/72350D0A-504D-435F-B656-FC74DC11E962/picture"
      }
    },
    {
      ..
    }
  ],
  "card": {
    "id": 1,
    "reference": "MONE0189440",
    "label": "Test card",
    "first_name": "Jean",
    "last_name": "Dupont",
    "last_digits": "9405",
    "user": {
      "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
      "gender": 1,
      "gender_label": "M",
      "first_name": "Jean",
      "last_name": "Dupont",
      "email": "jean.dupont@manager.one",
      "phone": "0612345678"
    }
  },
  "transaction_identifier": "string",
  "timeout": false,
  "reject_reason": {
    "value": null,
    "label": null
  }
}

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The operation doesn't exist	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Retrieve operation webhook

You can retrieve the webhook of an operation with the query parameter expand.

Request

Code samples

curl -X GET https://api.staging.manager.one/operations/1?expand=service_webhook_events \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Example response

200 Response

{
  "id": 1,
  "created_at": 1567692972,
  "executed_at": 1567693673,
  "status": "string",
  "label": "string",
  "type": "string",
  ...
  "service_webhook_events": [
    {
      "status": "OK",
      "sending_dates": [
        1618997169
      ],
      "next_sending_at": null,
      "data": {
        "event": "after_credit_card_operation",
        "event_uuid": "443A5D68-EEDF-4D45-80D6-749FA5EC55D2",
        "id": 1,
        "created_at": 1617487200,
        "executed_at": 1475419716,
        "status": "done",
        "amount": 5,
        "currency": "EUR",
        "fx_amount": 5,
        "fx_currency": "EUR",
        "fx_rate": 1,
        "fx_fees": 0,
        "credit_card_mcc": 5399,
        "type": "debit",
        "label": "Operation 1",
        "card_id": 1,
        "card_uuid": "F4E7ACA1-D26B-4341-9BB5-C21753608A27",
        "account_id": "a81fda14-9475-484a-b7a8-7b3ec24e0470",
        "user_email": "test@user.com",
        "parent_operation_id": null
      }
    },
    {
      "status": "RETRY",
      "sending_dates": [
        1618997169,
        1618993569
      ],
      "next_sending_at": 1619000769,
      "data": {
        "event": "clear_credit_card_operation",
        "event_uuid": "443A5D68-EEDF-4D45-80D6-749FA5EC55D2",
        "id": 1,
        "created_at": 1617487200,
        "executed_at": 1475419716,
        "status": "done",
        "amount": 5,
        "currency": "EUR",
        "fx_amount": 5,
        "fx_currency": "EUR",
        "fx_rate": 1,
        "fx_fees": 0,
        "credit_card_mcc": 5399,
        "type": "debit",
        "label": "Operation 1",
        "card_id": 1,
        "card_uuid": "F4E7ACA1-D26B-4341-9BB5-C21753608A27",
        "account_id": "a81fda14-9475-484a-b7a8-7b3ec24e0470",
        "user_email": "test@user.com",
        "parent_operation_id": null
      }
    }
  ]
}

GET /operations/{id}?expand=service_webhook_events

Response

Status Code 200 OK

Name	Type	Description
status	string	Status of event
sending_dates	array of timestamps	When the webhook has been triggered
next_sending_at	integer	Next sending timestamp of the event
data	Card operation object	Event data sent by our system

Status of event

Status	Description
`OK`	Webhook has been sent successfully
`RETRY`	Webhook has failed, it will retry (check next_sending_at)
`FAILED`	Webhook has failed after retry

Errors

Status	Meaning	Description	Schema
404	Not Found	Operation not found	NotFoundHttpException

Download the bill attached to an operation

Code samples

curl -X GET https://api.staging.manager.one/operations/{id}/bill \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Download the bill attached to the Operation

Request

GET /operations/{id}/bill

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The operation ID

Example response

200 Response

Response

The bill

Status Code 200 OK

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation or the bill doesn't exist	NotFoundHttpException

[DEPRECATED] Download the document attached to an operation

Request

GET /operations/{id}/{documentType}

List the operation documents

Code samples

curl -X GET https://api.staging.manager.one/operations/{id}/documents \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

GET /operations/{id}/documents

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	operation id

Example response

200 Response

 {
    "documents": [
       {
          "id",
          "updated_at": 12345,
          "filename": "string",
          "mime_type": "string",
          "url": "string"
       },
       {..}
    ]
 }

Response

List of this document array

Status Code 200 OK

see detailed API fields on Document

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation or the file doesn't exist	NotFoundHttpException

Download the operation documents

Code samples

curl -X GET https://api.staging.manager.one/operations/{id}/documents/{document_id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Download one of them

Request

GET /operations/{id}/documents/{document_id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	operation id
document_id	path	integer(int32)	true	document id

Example response

200 Response

Response

Binary file

Status Code 200 OK

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation or the file doesn't exist	NotFoundHttpException

Download all of them

Request

GET /operations/{id}/documents/all

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	operation id

Example response

200 Response

Response

ZIP Archive

Status Code 200 OK

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation or the file doesn't exist	NotFoundHttpException

[DEPRECATED] Attach a file to an operation

Request

POST /operations/{id}/{documentType}

Attach files to operation

Code samples

curl -X POST https://api.staging.manager.one/operations/{id}/documents \
  -H 'Content-Type: multipart/form-data' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN' \
  -F files[]="@/path/to/a/file.jpg" [, -F files[]="@/path/to/a/file.jpg"]
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

POST /operations/{id}/documents

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The transfer ID
files	form-data	file[]	true	documents to attach

Example response

201 Response

 {
    "documents": [
       {
          "id",
          "updated_at": 12345,
          "filename": "string",
          "mime_type": "string",
          "url": "string"
       },
       {..}
    ]
 }

Response

List of this document array

Status Code 201 Created

Name	Type	Description
ID	integer	ID of the document
updated_at	integer	Date of update
filename	string	Filename of the document
mime_type	string	MIME Type of the file
url	string	URL to download the file if uploaded

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation doesn't exist	NotFoundHttpException

[DEPRECATED] Delete the document of an operation

Request

DELETE /operations/{id}/{documentType}

Delete linked documents of operation

Delete one of them

Code samples

curl -X DELETE https://api.staging.manager.one/operations/{id}/documents/{document} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

DELETE /operations/{id}/documents/{document}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	operation id
document	path	integer(32)	true	document id

Example response

204 Response

Response

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation or the document does not exists	NotFoundHttpException

Delete all linked documents

Code samples

curl -X DELETE https://api.staging.manager.one/operations/{id}/documents \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

DELETE /operations/{id}/documents

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	operation

Example response

204 Response

Response

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
404	Not Found	The operation or the document does not exists	NotFoundHttpException

Operation Category

Objects

There are categories of expenses that can be attributed to operations.

Details of category of expenses resources

The operation category object

{
  "id": 1,
  "label": "Purchases",
  "name": "achat",
  "default": true,
  "resource_type": "operation",
  "card": true,
  "transfer": true,
  "payment": true,
  "refund": true,
  "direct_debit": true
}

The OperationCategory object

Fields	Type	Description
id	integer	Id of associated expense category
label	string	The label of the expense category
name	string	Internal field used to display the logo of the category. Set by default to "custom" for custom categories
default	boolean	Expense category not created by the user
resource_type	string	Model associated with the expense category
card	boolean	The category can be applied if the category of the associated operation is credit card
transfer	boolean	The category can be applied if the category of the associated operation is transfer
payment	boolean	The category can be applied if the category of the associated operation is payment
refund	boolean	The category can be applied if the category of the associated operation is refund
direct_debit	boolean	The category can be applied if the category of the associated operation is direct debit

List of operation categories

Code samples

curl -X GET https://api.staging.manager.one/categories \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get the list of expenses categories for operations.

Request

GET /categories

Parameters

Parameter	In	Type	Required	Description
card	query	boolean	false	Filters the category of expenses authorizing the card type operations
transfer	query	boolean	false	Filters the category of expenses authorizing the transfer type operations
payment	query	boolean	false	Filters the category of expenses authorizing the payment type operations
refund	query	boolean	false	Filters the category of expenses authorizing the refund type operations
direct_debit	query	boolean	false	Filters the category of expenses authorizing the direct debit type operations

Example response

200 Response

[
  {
    "id": 1,
    "label": "Purchases",
    "name": "achat",
    "default": true,
    "resource_type": "operation",
    "card": true,
    "transfer": true,
    "payment": true,
    "refund": true,
    "direct_debit": true
  },
  {
    "id": 2,
    "label": "Restaurants",
    "name": "restaurant",
    "default": true,
    "resource_type": "operation",
    "card": true,
    "transfer": true,
    "payment": true,
    "refund": true,
    "direct_debit": true
  },
  {
    "id": 3,
    "label": "Trip",
    "name": "voyage",
    "default": true,
    "resource_type": "operation",
    "card": true,
    "transfer": true,
    "payment": true,
    "refund": true,
    "direct_debit": true
  },
  {
    "id": 4,
    "label": "Transports",
    "name": "transport",
    "default": true,
    "resource_type": "operation",
    "card": true,
    "transfer": true,
    "payment": true,
    "refund": true,
    "direct_debit": true
  },
  {
    "id": 5,
    "label": "Wage",
    "name": "salaires",
    "default": true,
    "resource_type": "operation",
    "card": false,
    "transfer": false,
    "payment": true,
    "refund": true,
    "direct_debit": true
  }
]

Response

Status Code 200 OK

Array of Operation Categories

Detail of an operation category

Code samples

curl -X GET https://api.staging.manager.one/categories/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get all the details of an expenses category.

Request

GET /categories/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer	true	The operation category ID

Example response

200 Response

{
  "id": 1,
  "label": "Purchases",
  "name": "achat",
  "default": true,
  "resource_type": "operation",
  "card": true,
  "transfer": true,
  "payment": true,
  "refund": true,
  "direct_debit": true
}

Response

The operation category

Status Code 200 OK

Operation Category object

Errors

Status	Meaning	Description	Schema
404	Not Found	The expense category doesn't exist	NotFoundHttpException

Create an operation category

Code samples

curl -X POST https://api.staging.manager.one/categories \
 -H 'Accept: application/json' \
 -H 'Authorization:Bearer ACCESS_TOKEN'
 -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

This endpoint is used to create a custom expenses category for operations.

Request

POST /categories

Body parameter

{
  "label": "New custom Category"
}

Properties

Name	In	Type	Required	Default	Description
label	body	string	true	-	The label of the expense category
card	body	boolean	false	true	The category can be applied if the category of the associated operation is credit card
transfer	body	boolean	false	true	The category can be applied if the category of the associated operation is transfer
payment	body	boolean	false	true	The category can be applied if the category of the operation is payment
refund	body	boolean	false	true	The category can be applied if the category of the operation is refund
direct_debit	body	boolean	false	true	The category can be applied if the category of the operation is direct debit

Example response

200 Response

{
  "id": 6,
  "label": "New custom Category",
  "name": "custom",
  "default": true,
  "resource_type": "operation",
  "card": true,
  "transfer": true,
  "payment": true,
  "refund": true,
  "direct_debit": true
}

Response

The operation category

Status Code 200 OK

Operation Category object

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Update an operation category

Code samples

curl -X PUT https://api.staging.manager.one/categories/{id} \
 -H 'Accept: application/json' \
 -H 'Authorization:Bearer ACCESS_TOKEN'
 -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

This endpoint allows you to edit an expense category for operations.

However, you cannot edit a default expense categories.

Request

PUT /categories/{id}

Body parameter

{
  "label": "Custom category updated",
  "name": "Catégorie personnalisée mise à jour",
  "direct_debit": false
}

Parameters

Parameters	In	Type	Required	Description
id	path	integer(int32)	true	The operation category ID
label	body	string	false	The label of the expense category
card	body	boolean	false	The category can be applied if the category of the associated operation is credit card
transfer	body	boolean	false	The category can be applied if the category of the associated operation is transfer
payment	body	boolean	false	The category can be applied if the category of the operation is payment
refund	body	boolean	false	The category can be applied if the category of the operation is refund
direct_debit	body	boolean	false	The category can be applied if the category of the operation is direct debit

Example response

200 Response

{
  "id": 6,
  "label": "New custom Category",
  "name": "custom",
  "default": true,
  "resource_type": "operation",
  "card": true,
  "transfer": true,
  "payment": true,
  "refund": true,
  "direct_debit": true
}

Response

The operation category

Status Code 200 OK

Operation Category object

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The expense category doesn't exist	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Delete an operation category

Code samples

curl -X DELETE https://api.staging.manager.one/categories/{id} \
 -H 'Accept: application/json' \
 -H 'Authorization:Bearer ACCESS_TOKEN'
 -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

This endpoint allows you to delete an expense category for operations.

However, you cannot delete a default expense category.

Request

DELETE /categories/{id}

Parameters

Parameters	In	Type	Required	Description
id	path	integer(int32)	true	The operation category ID

Example response

204 Response

Response

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The operation category doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error when deleting the operation category	ServerErrorHttpException

Statement

List of statements

Code samples

curl -X GET https://api.staging.manager.one/statements \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

List of statements with an optional filter by year

Request

GET /statements

Parameters

Parameter	In	Type	Required	Description
year	query	integer(int32)	false	The year filter

Example response

200 Response

[
  {
    "id": 1,
    "month": 10,
    "year": 2018,
    "eom_balance": 1234567.89,
    "document": {
      "updated_at": 12345,
      "filename": "statement-1.zip",
      "mime_type": "statement-1.zip",
      "url": "string"
    },
    "document_url": "string"
  },
  {
    "id": 2,
    "month": 11,
    "year": 2018,
    "eom_balance": 123000,
    "document": {
      "updated_at": 12345,
      "filename": "statement-1.zip",
      "mime_type": "statement-1.zip",
      "url": "string"
    },
    "document_url": "string"
  }
]

Response

Status Code 200 OK

Array of statements

Name	Type	Description
id	integer	Statement ID
month	integer	Statement month
year	integer	Statement year
eom_balance	number	Balance at the end of the month
document	Document	The statement
document.filename	string	filename of the document
document.mime_type	string	MIME Type of the file
document.url	string	URL to download the file if uploaded
document_url	string	URL to download document

Download the statement PDF

Code samples

curl -X GET https://api.staging.manager.one/statements/{id}/download \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Download the statement PDF

Request

GET /statements/{id}/download

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The statement ID

Example response

200 Response

Responses

The statement

Status Code 200 OK

Errors

Status	Meaning	Description	Schema
404	Not Found	Not Found	NotFoundHttpException

Download multiple statements

Code samples

curl -X GET https://api.staging.manager.one/statements/{id},{id}.../document \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Download multiple statements

Request

GET /statements/{id},{id}.../document

Parameters

Parameter	In	Type	Required	Description
id	path	string	true	List of statement ID comma separated

Example response

200 Response

Responses

The statements

Status Code 200 OK

Errors

Status	Meaning	Description	Schema
404	Not Found	Not Found	NotFoundHttpException

Transfer

List of transfers

Code samples

curl -X GET https://api.staging.manager.one/transfers \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

List of transfers

Request

GET /transfers

Parameters

Parameter	In	Type	Required	Description
search	query	string	false	Text to search
status	query	string	false	Status
from	query	string(date)	false	From date (eq: 2017-01-01)
to	query	string(date)	false	To date (eq: 2017-01-31)
min	query	number(double)	false	The minimum amount to looking for
max	query	number(double)	false	The maximum amount to looking for
cancelled	query	boolean	false	Including cancelled transfers

Example response

200 Response

[
  {
    "amount": 123,
    "beneficiary": {
      "id": 123,
      "label": "string",
      "short_tag": "GOPR",
      "iban": "FR7630001007941234567890185",
      "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
      "bic": "string",
      "is_sepa": true,
      "phone_number": "0591731935",
      "email": "jean@manager.one",
      "comment": "string",
      "address": {
        "street": "56, boulevard Louise Maillet",
        "zip": "75002",
        "city": "PARIS 02",
        "country": "FR",
        "building_number": "56",
        "building_number_index": null,
        "street_name": "Louise Maillet",
        "street_type": "boulevard"
      },
      "social_security_number": "123456789",
      "rib": null,
      "bank_data": {
        "bic": "BOUSFRPPXXX",
        "bank": "BOURSORAMA",
        "street": "18 QUAI DU POINT DU JOUR",
        "zip": "92659",
        "city": "BOULOGNE BILLANCOURT",
        "state": "ILE-DE-FRANCE",
        "country": "FRANCE",
        "country_iso": "FR",
        "sepa": true
      }
    },
    "created_at": 1542300827,
    "certificate": {
      "id": 1,
      "updated_at": 1542300829,
      "filename": "transfer-certificate.pdf",
      "mime_type": "application/pdf",
      "url": "string"
    },
    "comment": "string",
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "document": null,
    "execution_date": "2018-11-16",
    "id": 1225,
    "fx_amount": null,
    "fx_currency": null,
    "fx_rate": null,
    "fx_fees": null,
    "label": "string",
    "similarTransfers": null,
    "send_notification": false,
    "status": "pending",
    "status_label": "En attente",
    "statusLabel": "En attente",
    "type": "direct",
    "updatable_until": 1542301427,
    "user": null,
    "o_auth_service": {
      "name": "test_service"
    },
    "validated_at": null,
    "validation_token": "389ee29fae55ccda35d5a5c5f412bfb2",
    "account": {
     "uuid": 1,
     "label": "test_account",
     "balance": 10308.63,
     "currency": "EUR",
     "company_name": "test_company",
     "validation_details": {
        "beneficiary": "simple",
        "transfer": "none"
     },
     "owner": {
       "gender_label": "Mr",
       "first_name" : "Jean",
       "last_name": "Dupont"
     }
    },
    "operation": {
       "id": 3,
       "created_at": 1542300827,
       "executed_at": 1542386767,
       "value_date": "2018-11-15",
       "accounting_date": null,
       "expense_date": null,
       "status": "done",
       "label": "Basic transfer 3",
       "hint": null,
       "type": "debit",
       "category": "transfer",
       "category_label": "Virement",
       "amount": 123,
       "fx_amount": null,
       "currency": {
         "iso": "EUR",
         "label": "Euro",
         "flag_url": "https://static.manager.one/flags/currency/EUR.png",
         "fraction_digits": 2
       },
       "fx_currency": null,
       "document_required": false,
       "fx_fees": null,
       "documents": [],
       "nb_documents": 0,
       "bill": null,
       "affectations": [],
       "attributions": [],
       "detail": {
         "vat": {
           "amount": null,
           "rate": null
         },
         "categories": [],
         "guest": null,
         "nights": null,
         "service": null,
         "charge_back": null,
         "fuel": {
           "value": null,
           "label": "Inconnu"
         },
         "liters": null,
         "mileage": null,
         "half_board_included": null,
         "authorization": {
           "card_acceptor": {
             "address": null,
             "city": null,
             "country_code": null,
             "name": null,
             "postal_code": null
           },
           "is_preauthorization": null,
           "pos_terminal_id": null
         },
         "metadata": {
            "key1": "value1",
            "key2": "value2"
         }
       },
       "beneficiary": null,
       "comment": null,
       "credit_card": null,
       "optional_receipt_at": null,
       "lost_receipt_at": null,
       "proof_required_before": null,
       "spender": false,
       "reject_reason": null,
       "is_compliant": null,
       "compliant_at": null,
       "documents_status": "available",
       "documents_actions": []
     }
    }
  {
    "amount": 456,
    "beneficiary": {
      "id": 123,
      "label": "string",
      "short_tag": "GOPR",
      "iban": "FR7630001007941234567890185",
      "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
      "bic": "string",
      "is_sepa": true,
      "phone_number": "0591731935",
      "email": "jean@manager.one",
      "comment": "string",
      "address": {
        "street": "56, boulevard Louise Maillet",
        "zip": "75002",
        "city": "PARIS 02",
        "country": "FR",
        "building_number": "56",
        "building_number_index": null,
        "street_name": "Louise Maillet",
        "street_type": "boulevard"
      },
      "social_security_number": "123456789",
      "rib": null,
      "bank_data": {
        "bic": "BOUSFRPPXXX",
        "bank": "BOURSORAMA",
        "street": "18 QUAI DU POINT DU JOUR",
        "zip": "92659",
        "city": "BOULOGNE BILLANCOURT",
        "state": "ILE-DE-FRANCE",
        "country": "FRANCE",
        "country_iso": "FR",
        "sepa": true
      }
    },
    "created_at": 1542300827,
    "certificate": {
      "id": 2,
      "updated_at": 1542300829,
      "filename": "transfer-certificate.pdf",
      "mime_type": "application/pdf",
      "url": "string"
    },
    "comment": "string",
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "document": null,
    "execution_date": "2018-11-16",
    "id": 1225,
    "fx_amount": null,
    "fx_currency": null,
    "fx_rate": null,
    "fx_fees": null,
    "label": "string",
    "similarTransfers": null,
    "send_notification": false,
    "status": "pending",
    "status_label": "En attente",
    "statusLabel": "En attente",
    "type": "direct",
    "updatable_until": 1542301427,
    "user": null,
    "o_auth_service": {
      "name": "test_service"
    },
    "validated_at": null,
    "validation_token": "389ee29fae55ccda35d5a5c5f412bfb2",
    "account": {
      "id": "c603a61b-5b91-4787-9663-c0ae08551f2f",
      "label": "test_account",
      "balance": 10308.63,
      "currency": "EUR",
      "company_name": "test_company",
      "validation_details": {
         "beneficiary": "simple",
         "transfer": "none"
      },
      "owner": {
        "gender_label": "Mr",
        "first_name" : "Jean",
        "last_name": "Dupont"
      }
    },
    "operation": {
        "id": 4,
        "created_at": 1542300827,
        "executed_at": 1542386767,
        "value_date": "2018-11-15",
        "accounting_date": null,
        "expense_date": null,
        "status": "done",
        "label": "Basic transfer 3",
        "hint": null,
        "type": "debit",
        "category": "transfer",
        "category_label": "Virement",
        "amount": 123,
        "fx_amount": null,
        "currency": {
          "iso": "EUR",
          "label": "Euro",
          "flag_url": "https://static.manager.one/flags/currency/EUR.png",
          "fraction_digits": 2
        },
        "fx_currency": null,
        "document_required": false,
        "fx_fees": null,
        "documents": [],
        "nb_documents": 0,
        "bill": null,
        "affectations": [],
        "attributions": [],
        "detail": {
          "vat": {
            "amount": null,
            "rate": null
          },
          "categories": [],
          "guest": null,
          "nights": null,
          "service": null,
          "charge_back": null,
          "fuel": {
            "value": null,
            "label": "Inconnu"
          },
          "liters": null,
          "mileage": null,
          "half_board_included": null,
          "authorization": {
            "card_acceptor": {
              "address": null,
              "city": null,
              "country_code": null,
              "name": null,
              "postal_code": null
            },
            "is_preauthorization": null,
            "pos_terminal_id": null
          },
          "metadata": {
            "key1": "value1",
            "key2": "value2"
          }
        },
        "beneficiary": null,
        "comment": null,
        "credit_card": null,
        "optional_receipt_at": null,
        "lost_receipt_at": null,
        "proof_required_before": null,
        "spender": false,
        "reject_reason": null,
        "is_compliant": null,
        "compliant_at": null,
        "documents_status": "available",
        "documents_actions": []
      }
  },
  {...}
]

Responses

Status Code 200

Array of transfers

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
certificate	document	Certificate of the transfer
certificate.id	integer	Beneficiary ID
certificate.updated_at	integer	Date of update
certificate.filename	string	filename of the document
certificate.mime_type	string	MIME Type of the file
certificate.url	string	URL to download the file if uploaded
comment	string	User defined comment or reference
currency	Currency	Currency
document	Document	Document linked with the transfer (Invoice,...)
document.updated_at	integer	Date of update
document.filename	string	filename of the document
document.mime_type	string	MIME Type of the file
document.url	string	URL to download the file if uploaded
document_url	string	URL of the document
execution_date	string(date)	Date of execution
id	integer	Id of transfer
fx_amount	number(double)	Foreign Fees
fx_currency	string	Foreign currency
fx_rate	number(double)	Foreign rate
fx_fees	number(double)	Foreign Fees
label	string	User label
similar_transfers	Transfer	Similar transfers if exist
send_notification	boolean	Send a notification to the beneficiary
status	string	State of the transfer
status_label	string	State of the transfer translated
type	string	Type of transfer
updatable_until	integer	Date until the operation can be updated
user	User	User who created the transfer
o_auth_service	OAuthService	OAuthService who created the transfer
o_auth_service.name	string	name of the service
validated_at	integer	Validated at (when the transfer need validation)
validation_token	string	Validation token of the transfer (can be checked here https://www.manager.one/fr/wirecheck)
account	Account	Account
account.id	integer	Id of the account
account.label	string	Label of the account
account.balance	number (double)	Balance of the account
account.currency	string	Currency of the account
operation	Operation	Operation associated to this transfer

Operation

This model is used whenever we are not in the context of a bank transfer. This means that we have less data on the spender and the transaction which is reflected in the data sent through the webhook.

Fields	Type	Description
id	integer	Id of operation
created_at	integer	Creation date timestamp
executed_at	integer	Execution date timestamp
value_date	string	Value date of the transfer (YYYY-MM-DD)
accounting_date	string	Accounting date of the transfer (YYYY-MM-DD)
mid	string	Credit Card Merchant Identification (MID)
status	string	Status of the operation
label	string	User label
type	string	D (Debit) / C (Credit)
category	string	Transfer/Withdraw/SEPA etc..
category_label	string	Category name translated
afb_code	number	AFB Code
amount	number(double)	Amount of the operation, in cents
currency	string	EUR/USD etc..
documents	array of Document	Documents linked with the operation (Invoice,...). Multiple documents.
bill	Bill (child of Document)	Bill linked with the operation (manager.one fees)
affectations	array	List of affectations of the operation, can be the name of the related project for example
attributions	array of Attribution	List of users related to the operation
detail	OperationDetail	Details of the operation
beneficiary	Beneficiary	Beneficiary if the operation is a debit transfer
comment	string	Comment

Enumerated Values

Property	Value	Description
status	double_check	Need validation of the bank (not SEPA)
status	done	Transfer done
status	pending	Transfer wait for processing
status	processing	Transfer in progress
status	sent	Transfer sent to the bank
status	to_validate	The transfer need the validation of the account owner
status	wait_signature	Wait for a signature of the bank (not SEPA)
status	cancelled	Transfer cancelled

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Get transfer fees

Code samples

curl -X GET https://api.staging.manager.one/transfers/fees?currency=string&amount=string&is_sepa=boolean \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get fees from transfer (SEPA and not SEPA)

Request

GET /transfers/fees?currency=USD&amount=20&is_sepa=false

Parameters

Parameter	In	Type	Description
currency	query	string	Currency iso code
amount	query	string	Amount value
is_sepa	query	boolean	Transfer sepa or not. False by default

Example response

200 Response

Responses

Status Code 200 OK

{
  "estimated_fees": "17.26",
  "estimated_amount": "55.47",
  "exchange_rate": "1.23234424"
}

Exchange details

Properties

Name	Type	Required	Restrictions	Description
estimated_fees	number	false	none	Fees estimation
estimated_amount	number	false	none	Amount estimation (transfer amount + fees)
exchange_rate	number	false	none	Exchange rate

Errors

Status	Meaning	Description	Schema
400	Bad Request	Error in request	BadRequestHttpException
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	No data	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Creates a transfer

Code samples

curl -X POST https://api.staging.manager.one/transfers \
  -H 'Content-Type: application/x-www-form-urlencoded' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Creates a transfer using provided data

Request

POST /transfers

Body parameter

{
  "send_notification": "true",
  "amount": 123,
  "currency": "EUR",
  "label": "transfer label",
  "comment": "transfer comment",
  "type": "direct",
  "execution_date": "2018-11-15",
  "beneficiary_id": 1
  "metadata": {
      "key1": "value1",
      "key2": "value2",
   }
}

document: file

Properties

Name	In	Type	Required	Description
send_notification	body	boolean	false	Send a notification to the beneficiary
amount	body	number(double)	true	Amount of the transfer
currency	body	string	true	EUR/USD etc..
label	body	string	false	Transfer label
comment	body	string	false	Comment or reference
type	body	string	false	Type of transfer
execution_date	body	string(date)	false	Date of execution
beneficiary_id	body	integer	false	ID of beneficiary
Document	form-data	file	false for SEPA, true for others	The document to attach to the transfer
metadata	body	json	false	Additional data that your can provide on operation like key-value pairs

Enumerated Values

Property	Value
type	direct
type	delayed
type	periodic

Example response

201 Response

{
  "amount": 123,
  "beneficiary": {
    "id": 1,
    "label": "string",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0591731935",
    "email": "jean@manager.one",
    "comment": "string",
    "address": {
      "street": "56, boulevard Louise Maillet",
      "zip": "75002",
      "city": "PARIS 02",
      "country": "FR",
      "building_number": "56",
      "building_number_index": null,
      "street_name": "Louise Maillet",
      "street_type": "boulevard"
    },
    "social_security_number": "123456789",
    "rib": null,
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    }
  },
  "created_at": 1542300827,
  "certificate": {
    "id": 1017,
    "updated_at": 1542300827,
    "filename": "transfer-certificate.pdf",
    "mime_type": "application/pdf",
    "url": "string"
  },
  "comment": "transfer comment",
  "currency": {
     "iso": "EUR",
     "label": "Euro",
     "flag_url": "https://static.manager.one/flags/currency/EUR.png",
     "fraction_digits": 2
   },
  "document": null,
  "execution_date": "2018-11-15",
  "id": 1225,
  "fx_amount": null,
  "fx_currency": null,
  "fx_rate": null,
  "fx_fees": null,
  "label": "transfer label",
  "similarTransfers": null,
  "send_notification": false,
  "status": "pending",
  "status_label": "En attente",
  "statusLabel": "En attente",
  "type": "direct",
  "updatable_until": 1542300827,
  "user": null,
  "o_auth_service": {
    "name": "test_service"
  },
  "validated_at": null,
  "validation_token": "389ee29fae55ccda35d5a5c5f412bfb2",
  "account": {
    "id": "c603a61b-5b91-4787-9663-c0ae08551f2f",
    "label": "test_account",
    "balance": 10308.63,
    "currency": "EUR",
    "company_name": "test_company",
    "validation_details": {
       "beneficiary": "simple",
       "transfer": "none"
    },
    "owner": {
      "gender_label": "Mr",
      "first_name" : "Jean",
      "last_name": "Dupont"
    }
  },
  "operation": {
      "id": 3,
      "created_at": 1542300827,
      "executed_at": 1542300827,
      "value_date": "2018-11-15",
      "accounting_date": null,
      "expense_date": null,
      "status": "done",
      "label": "Basic transfer 3",
      "hint": null,
      "type": "debit",
      "category": "transfer",
      "category_label": "Virement",
      "amount": 123,
      "fx_amount": null,
      "currency": {
        "iso": "EUR",
        "label": "Euro",
        "flag_url": "https://static.manager.one/flags/currency/EUR.png",
        "fraction_digits": 2
      },
      "fx_currency": null,
      "document_required": false,
      "fx_fees": null,
      "documents": [],
      "nb_documents": 0,
      "bill": null,
      "affectations": [],
      "attributions": [],
      "detail": {
        "vat": {
          "amount": null,
          "rate": null
        },
        "categories": [],
        "guest": null,
        "nights": null,
        "service": null,
        "charge_back": null,
        "fuel": {
          "value": null,
          "label": "Inconnu"
        },
        "liters": null,
        "mileage": null,
        "half_board_included": null,
        "authorization": {
          "card_acceptor": {
            "address": null,
            "city": null,
            "country_code": null,
            "name": null,
            "postal_code": null
          },
          "is_preauthorization": null,
          "pos_terminal_id": null
        },
        "metadata": {
            "key1": "value1",
            "key2": "value2"
        }
      },
      "beneficiary": null,
      "comment": null,
      "credit_card": null,
      "optional_receipt_at": null,
      "lost_receipt_at": null,
      "proof_required_before": null,
      "spender": false,
      "reject_reason": null,
      "is_compliant": null,
      "compliant_at": null,
      "documents_status": "available",
      "documents_actions": []
    }
}

Responses

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
certificate	document	Certificate of the transfer
certificate.id	integer	Beneficiary ID
certificate.updated_at	integer	Date of update
certificate.filename	string	filename of the document
certificate.mime_type	string	MIME Type of the file
certificate.url	string	URL to download the file if uploaded
comment	string	User defined comment or reference
currency	Currency	Currency
document	Document	Document linked with the transfer (Invoice,...)
document.updated_at	integer	Date of update
document.filename	string	filename of the document
document.mime_type	string	MIME Type of the file
document.url	string	URL to download the file if uploaded
document_url	string	URL of the document
execution_date	string(date)	Date of execution
id	integer	Id of transfer
fx_amount	number(double)	Foreign Fees
fx_currency	string	Foreign currency
fx_rate	number(double)	Foreign rate
fx_fees	number(double)	Foreign Fees
label	string	User label
similar_transfers	Transfer	Similar transfers if exist
send_notification	boolean	Send a notification to the beneficiary
status	string	State of the transfer
status_label	string	State of the transfer translated
type	string	Type of transfer
updatable_until	integer	Date until the operation can be updated
user	User	User who created the transfer
o_auth_service	OAuthService	OAuthService who created the transfer
o_auth_service.name	string	name of the service
validated_at	integer	Validated at (when the transfer need validation)
validation_token	string	Validation token of the transfer (can be checked here https://www.manager.one/fr/wirecheck)
account	Account	Account
account.id	integer	Id of the account
account.label	string	Label of the account
account.balance	number (double)	Balance of the account
account.currency	string	Currency of the account
operation	Operation	Operation associated to this transfer

Operation

This model is used whenever we are not in the context of a bank transfer. This means that we have less data on the spender and the transaction which is reflected in the data sent through the webhook.

Fields	Type	Description
id	integer	Id of operation
created_at	integer	Creation date timestamp
executed_at	integer	Execution date timestamp
value_date	string	Value date of the transfer (YYYY-MM-DD)
accounting_date	string	Accounting date of the transfer (YYYY-MM-DD)
mid	string	Credit Card Merchant Identification (MID)
status	string	Status of the operation
label	string	User label
type	string	D (Debit) / C (Credit)
category	string	Transfer/Withdraw/SEPA etc..
category_label	string	Category name translated
afb_code	number	AFB Code
amount	number(double)	Amount of the operation, in cents
currency	string	EUR/USD etc..
documents	array of Document	Documents linked with the operation (Invoice,...). Multiple documents.
bill	Bill (child of Document)	Bill linked with the operation (manager.one fees)
affectations	array	List of affectations of the operation, can be the name of the related project for example
attributions	array of Attribution	List of users related to the operation
detail	OperationDetail	Details of the operation
beneficiary	Beneficiary	Beneficiary if the operation is a debit transfer
comment	string	Comment

Enumerated Values

Property	Value	Description
status	double_check	Need validation of the bank (not SEPA)
status	done	Transfer done
status	pending	Transfer wait for processing
status	processing	Transfer in progress
status	sent	Transfer sent to the bank
status	to_validate	The transfer need the validation of the account owner
status	wait_signature	Wait for a signature of the bank (not SEPA)
status	cancelled	Transfer cancelled

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Import files to create transfers

Code samples

curl -X POST https://api.staging.manager.one/transfers/import \
  -H 'Content-Type: multipart/form-data' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Import a SEPA XML file or some paysheets to create multiple transfers.

This endpoint analyses imported files and returns detected transfers. After using this endpoint, use Create multiple transfers with returned transfers to create transfers.

If paysheets are imported, they will be attached to transfers when you will create them.

Request

POST /transfers/import

Body parameter

sepa: true
file: file

Parameters

Parameter	In	Type	Required	Description
sepa	body	boolean	false	SEPA file or not
file	body	file	true	The SEPA file or XML

Example response

202 Response

{
  "valid":[
    {
      "transfer": {
        "amount": 1319.32,
        "beneficiary": {
          "id": 1,
          "label": "John",
          "short_tag": null,
          "iban": "FR7630001007941234561890185",
          "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
          "bic": "SOGEFRPPXXX",
          "is_sepa": true,
          "phone_number": null,
          "email": "john@manager.one",
          "comment": null,
          "address": {
            "street": "8, boulevard Charpentier",
            "zip": "71800",
            "city": "ST GERMAIN EN BRIONNAIS",
            "country": "FR",
            "building_number": "8",
            "building_number_index": null,
            "street_name": "Charpentier",
            "street_type": "boulevard"
          },
          "social_security_number": "1500789151856",
          "rib": null,
          "bank_data": {
            "bic": "BDFEFRPPCCT",
            "bank": "BANQUE DE FRANCE",
            "street": "",
            "zip": "",
            "city": "",
            "country": "FRANCE",
            "country_iso": null,
            "sepa": true
          }
        },
        "currency": {
          "iso": "EUR",
          "label": "Euro",
          "flag_url": "https://static.manager.one/flags/currency/EUR.png",
          "fraction_digits": 2
        },
        "document": {
         "id": 1,
         "updated_at": 12345,
         "filename": "payslip-john.pdf",
         "mime_type": "application/pdf",
         "url": "string"
        },
        "execution_date": "2018-01-19",
        "label": "PAYSLIP January 2018 John",
        "type": "direct",
        "send_notification": true,
        "temporary_file": 1,
        "period": "01-2018",
        "is_paysheet": true
      },
      "beneficiary": {
        "id": 1,
        "label": "John",
        "short_tag": null,
        "iban": "FR76 3000 1007 9412 3456 1890 185",
        "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
        "bic": "SOGEFRPPXXX",
        "is_sepa": true,
        "phone_number": null,
        "email": "john@manager.one",
        "comment": null,
        "address": {
          "street": "8, boulevard Charpentier",
          "zip": "71800",
          "city": "ST GERMAIN EN BRIONNAIS",
          "country": "FR",
          "building_number": "8",
          "building_number_index": null,
          "street_name": "Charpentier",
          "street_type": "boulevard"
        },
        "social_security_number": "1500789151856",
        "rib": null,
        "validation": {
          "id": 1,
          "created_at": 123456,
          "updated_at": 123456,
          "status": "accepted",
          "label": "Ajout de bénéficiaire",
          "sub_label": "John",
          "policy": "simple",
          "attempts": 0,
          "allowed": false
        },
        "bank_data": {
          "bic": "BDFEFRPPCCT",
          "bank": "BANQUE DE FRANCE",
          "street": "",
          "zip": "",
          "city": "",
          "country": "FRANCE",
          "country_iso": null,
          "sepa": true
        }
      }
    }
  ],
  "invalid": [
    {
      "transfer": {
        "amount": 1452.46,
        "beneficiary": null,
        "currency": {
          "iso": "EUR",
          "label": "Euro",
          "flag_url": "https://static.manager.one/flags/currency/EUR.png",
          "fraction_digits": 2
        },
        "document": {
          "id": 2,
          "updated_at": 12345,
          "filename": "string",
          "mime_type": "application/pdf",
          "url": "string"
        },
        "execution_date": "2018-01-19",
        "label": "PAYSLIP January 2018 Alison",
        "type": "direct",
        "send_notification": true,
        "temporary_file": 1025,
        "period": "01-2018",
        "is_paysheet": true
      },
      "beneficiary": {
        "id": null,
        "label": "Alison",
        "short_tag": null,
        "iban": null,
        "account_number_formatted": null,
        "bic": null,
        "is_sepa": null,
        "phone_number": null,
        "email": null,
        "comment": null,
        "address": null,
        "social_security_number": "1500734251004",
        "rib": null,
        "validation": null
      }
    }
  ]
}

Responses

This endpoint returns two transfer tables, a valid one with valid transfers that can be created and an invalid one with invalid transfers.

If an invalid transfer has a beneficiary_label and a transfer amount, but does not have a beneficiary_id, it can be validated by creating the beneficiary with the Create beneficiary endpoint. After creating the beneficiary, import the file(s) a second time to get the valid the transfer.

Valid transfers can be created with the Create multiple transfers endpoint.

Name	Type	Description
valid	array	Array of valid transfers
transfer	Transfer	A valid transfer
transfer.amount	number(double)	Amount of the transfer
transfer.beneficiary	Beneficiary	Beneficiary of the transfer
transfer.currency	Currency	Currency of the transfer EUR,USD etc..
transfer.document deprecated	Document	see documents instead.
documents	Document[]	-
transfer.execution_date	string(date)	Date of execution
transfer.label	string	User label
transfer.type	string	Type of transfer
transfer.send_notification	boolean	Send a notification to the beneficiary
transfer.temporary_file	integer	Id of the file uploaded to attach to the operation (the payslip)
transfer.period	string	If the transfer has been generated from a paysheet, month and year of the paysheet
transfer.is_paysheet	boolean	Import from a paysheet or not
beneficiary	Beneficiary	Beneficiary of the transfer
invalid	array	Array of invalid transfers
transfer	Transfer	an invalid transfer
beneficiary	Beneficiary	Beneficiary of the transfer

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Create multiple transfers

Code samples

curl -X POST https://api.staging.manager.one/transfers/batch \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Creates multiple transfers using provided data.

You can use this endpoint after using the import file endpoint with the data returned or just build a requests from scratch.

If you have imported some paysheets, they will be attached to the transfers with the field temporary_file.

You can also attach a file to a transfer by two methods:

Upload the file with the Upload document endpoint and put the id of the document in the field temporary_field.
Upload the file in this request and use the same key for the transfer and the file (cf. Body parameter example).

Request

POST /transfers/batch

Body parameter

{
  "transfers": [
    {
      "send_notification": true,
      "amount": 1319.32,
      "currency": "EUR",
      "label": "PAYSLIP January 2018 John",
      "comment": "transfer comment",
      "type": "direct",
      "execution_date": "2018-01-19",
      "beneficiary_id": 1,
      "temporary_file": 1
    },
    {
      "send_notification": true,
      "amount": "100,54",
      "currency": "EUR",
      "label": "PAYSLIP January 2018 Alison",
      "comment": "transfer comment",
      "type": "direct",
      "execution_date": "2018-01-19",
      "beneficiary_id": 1,
    }
  ]
}

document: ["1": file] #Attach the file with the second transfer

Parameters

Array of Transfer

Name	In	Type	Required	Description
transfers	body	array	true	Array of transfers to create
send_notification	body	boolean	false	Send a notification to the beneficiary
amount	body	number(double)	true	Amount of the operation
currency	body	string	true	EUR/USD etc..
label	body	string	false	User label
comment	body	string	false	User comment or reference
type	body	string	false	Type of transfer
execution_date	body	string(date)	false	Date of execution
beneficiary_id	body	integer	false	Beneficiary ID
temporary_file	body	integer	false	ID of the document already uploaded (for payslip)
Document	form-data	file	false	The document to attach (if temporary_file is not used)

Enumerated Values

Property	Value
type	direct
type	delayed
type	periodic

Example response

201 Response

{
  "0": {
    "amount": 1319.32,
    "beneficiary": {
      "id": 1,
      "label": "John",
      "short_tag": null,
      "iban": "FR7630001007941234561890185",
      "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
      "bic": "SOGEFRPPXXX",
      "is_sepa": true,
      "phone_number": null,
      "email": "john@manager.one",
      "comment": null,
      "address": {
        "street": "8, boulevard Charpentier",
        "zip": "71800",
        "city": "ST GERMAIN EN BRIONNAIS",
        "country": "FR",
        "building_number": "8",
        "building_number_index": null,
        "street_name": "Charpentier",
        "street_type": "boulevard"
      },
      "social_security_number": "1500789151856",
      "rib": null,
      "bank_data": {
        "bic": "BDFEFRPPCCT",
        "bank": "BANQUE DE FRANCE",
        "street": "",
        "zip": "",
        "city": "",
        "country": "FRANCE",
        "country_iso": null,
        "sepa": true
      }
    },
    "created_at": 123456,
    "certificate": {
      "id": 1,
      "updated_at": 123456,
      "filename": "transfer-certificate-payslip-february-2018-john.pdf",
      "mime_type": "application/pdf",
      "url": "string"
    },
    "comment": null,
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "document": {
     "id": 1,
     "updated_at": 12345,
     "filename": "payslip-john.pdf",
     "mime_type": "application/pdf",
     "url": "string"
    },
    "execution_date": "2018-01-19",
    "id": 1,
    "fx_amount": null,
    "fx_currency": null,
    "fx_rate": null,
    "fx_fees": null,
    "label": "PAYSLIP January 2018 John",
    "similar_transfers": null,
    "send_notification": true,
    "status": "processing",
    "status_label": "En cours",
    "type": "direct",
    "updatable_until": 123456,
    "user": null,
    "o_auth_service": {
      "name": "test_service"
    },
    "validated_at": null,
    "validation_token": "5e8163fd9dd0879e714f57228f0ac87d"
  },
  "1": {
    "amount": 1452.46,
    "beneficiary": {
      "id": 2,
      "label": "Alison",
      "short_tag": null,
      "iban": "FR7630001007941234567890179",
      "account_number_formatted": "FR76 3000 1007 9412 3456 7890 179",
      "bic": "string",
      "is_sepa": true,
      "phone_number": "0500000000",
      "email": "alison@manager.one",
      "comment": "string",
      "address": {
        "street": "56, boulevard Louise Maillet",
        "zip": "75002",
        "city": "PARIS 02",
        "country": "FR",
        "building_number": "56",
        "building_number_index": null,
        "street_name": "Louise Maillet",
        "street_type": "boulevard"
      },
      "social_security_number": "123456789",
      "rib": null,
      "validation": null,
      "bank_data": {
        "bic": "BOUSFRPPXXX",
        "bank": "BOURSORAMA",
        "street": "18 QUAI DU POINT DU JOUR",
        "zip": "92659",
        "city": "BOULOGNE BILLANCOURT",
        "state": "ILE-DE-FRANCE",
        "country": "FRANCE",
        "country_iso": "FR",
        "sepa": true
      }
    },
    "created_at": 123456,
    "certificate": {
      "id": 2,
      "updated_at": 123456,
      "filename": "transfer-certificate-payslip-february-2018-alison.pdf",
      "mime_type": "application/pdf",
      "url": "string"
    },
    "comment": null,
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "document": {
      "id": 2,
      "updated_at": 1475419716,
      "filename": "none",
      "mime_type": "application/pdf",
      "url": "https://api-mone.docker.dev/transfers/3234/document"
    },
    "execution_date": "2018-01-19",
    "id": 2,
    "fx_amount": null,
    "fx_currency": null,
    "fx_rate": null,
    "fx_fees": null,
    "label": "PAYSLIP February 2018 Alison",
    "similar_transfers": null,
    "send_notification": true,
    "status": "pending",
    "status_label": "En attente",
    "type": "direct",
    "updatable_until": 1542710975,
    "user": null,
    "o_auth_service": {
      "name": "test_service"
    },
    "validated_at": null,
    "validation_token": "22d4fcc75a53c71a056262cafa90bd74"
  },
  "account": {
    "id": "c603a61b-5b91-4787-9663-c0ae08551f2f",
    "label": "test_account",
    "balance": 10308.63,
    "currency": "EUR",
    "company_name": "test_company",
    "validation_details": {
       "beneficiary": "simple",
       "transfer": "none"
    },
    "owner": {
      "gender_label": "Mr",
      "first_name" : "Jean",
      "last_name": "Dupont"
    }
  }
}

Responses

Array of transfers

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
certificate	document	Certificate of the transfer
certificate.id	integer	Beneficiary ID
certificate.updated_at	integer	Date of update
certificate.filename	string	filename of the document
certificate.mime_type	string	MIME Type of the file
certificate.url	string	URL to download the file if uploaded
comment	string	User defined comment or reference
currency	Currency	Currency of the transfer
document deprecated	Document	see documents instead.
documents	Document[]	-
execution_date	string(date)	Date of execution
id	integer	Id of transfer
fx_amount	number(double)	Foreign Fees
fx_currency	string	Foreign currency
fx_rate	number(double)	Foreign rate
fx_fees	number(double)	Foreign Fees
label	string	User label
similar_transfers	Transfer	Similar transfers if exist
send_notification	boolean	Send a notification to the beneficiary
status	string	State of the transfer
status_label	string	State of the transfer translated
type	string	Type of transfer
updatable_until	integer	Date until the operation can be updated
user	User	User who created the transfer
o_auth_service	OAuthService	OAuthService who created the transfer
o_auth_service.name	string	name of the service
validated_at	integer	Validated at (when the transfer need validation)
validation_token	string	Validation token of the transfer

Account

Name	Type	Description
account	Account	Account
account.id	integer	Id of the account
account.balance	number (double)	Balance of the account
account.label	string	Label of the account
account.currency	string	Currency of the account

Enumerated Values

Property	Value	Description
transfer.status	double_check	Need validation of the bank (not SEPA)
transfer.status	done	Transfer done
transfer.status	pending	Transfer wait for processing
transfer.status	processing	Transfer in progress
transfer.status	sent	Transfer sent to the bank
transfer.status	to_validate	The transfer need the validation of the account owner
transfer.status	wait_signature	Wait for a signature of the bank (not SEPA)

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Get a transfer

Code samples

curl -X GET https://api.staging.manager.one/transfers/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Return a transfer

Request

GET /transfers/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The transfer ID

Example response

200 Response

{
  "amount": 1319.32,
  "beneficiary": {
    "id": 1,
    "label": "John",
    "short_tag": null,
    "iban": "FR7630001007941234561890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
    "bic": "SOGEFRPPXXX",
    "is_sepa": true,
    "phone_number": null,
    "email": "john@manager.one",
    "comment": null,
    "address": {
      "street": "8, boulevard Charpentier",
      "zip": "71800",
      "city": "ST GERMAIN EN BRIONNAIS",
      "country": "FR",
      "building_number": "8",
      "building_number_index": null,
      "street_name": "Charpentier",
      "street_type": "boulevard"
    },
    "social_security_number": "1500789151856",
    "rib": null,
    "bank_data": {
      "bic": "BDFEFRPPCCT",
      "bank": "BANQUE DE FRANCE",
      "street": "",
      "zip": "",
      "city": "",
      "country": "FRANCE",
      "country_iso": null,
      "sepa": true
    }
  },
  "created_at": 1542301427,
  "certificate": {
    "id": 1,
    "updated_at": 1542301427,
    "filename": "transfer-certificate-payslip-february-2018-john.pdf",
    "mime_type": "application/pdf",
    "url": "string"
  },
  "comment": "transfer comment",
  "currency": {
    "iso": "EUR",
    "label": "Euro",
    "flag_url": "https://static.manager.one/flags/currency/EUR.png",
    "fraction_digits": 2
  },
  "document": {
   "id": 1,
   "updated_at": 1542301427,
   "filename": "payslip-john.pdf",
   "mime_type": "application/pdf",
   "url": "string"
  },
  "execution_date": "2018-11-16",
  "id": 1,
  "fx_amount": null,
  "fx_currency": null,
  "fx_rate": null,
  "fx_fees": null,
  "label": "tranfer label",
  "similar_transfers": null,
  "send_notification": true,
  "status": "processing",
  "status_label": "En cours",
  "type": "direct",
  "updatable_until": 1542301427,
  "user": null,
  "o_auth_service": {
    "name": "test_service"
  },
  "validated_at": 1521535875,
  "validation_token": "5e8163fd9dd0879e714f57228f0ac87d",
  "account": {
    "id": "a81fda14-9475-484a-b7a8-7b3ec24e0470",
    "label": "test_account",
    "balance": 10308.63,
    "currency": "EUR",
    "company_name": "test_company",
    "validation_details": {
       "beneficiary": "simple",
       "transfer": "none"
    },
    "owner": {
      "gender_label": "Mr",
      "first_name" : "Jean",
      "last_name": "Dupont"
    }
  },
  "operation": {
    "id": 3,
    "created_at": 1542301427,
    "executed_at": 1542301427,
    "value_date": "2018-11-15",
    "accounting_date": null,
    "expense_date": null,
    "status": "done",
    "label": "Basic transfer 3",
    "hint": null,
    "type": "debit",
    "category": "transfer",
    "category_label": "Virement",
    "amount": 1319.32,
    "fx_amount": null,
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "fx_currency": null,
    "document_required": false,
    "fx_fees": null,
    "documents": [
      {
        "id": 1,
        "updated_at": 1542301427,
        "name": "payslip-john",
        "filename": "payslip-john",
        "mime_type": "pdf",
        "size": 6581,
        "url": "https://staging.manager.one/operations/CAA974F3-FB15-4847-AE0A-BB62D43F651A/documents/1",
        "score": null,
        "valid": false,
        "user": null
      }
    ],
    "nb_documents": 1,
    "bill": null,
    "affectations": [],
    "attributions": [],
    "detail": {
      "vat": {
        "amount": null,
        "rate": null
      },
      "categories": [],
      "guest": null,
      "nights": null,
      "service": null,
      "charge_back": null,
      "fuel": {
        "value": null,
        "label": "Inconnu"
      },
      "liters": null,
      "mileage": null,
      "half_board_included": null,
      "authorization": {
        "card_acceptor": {
          "address": null,
          "city": null,
          "country_code": null,
          "name": null,
          "postal_code": null
        },
        "is_preauthorization": null,
        "pos_terminal_id": null
      },
      "metadata": {
        "key1": "value1",
        "key2": "value2"
      }
    },
    "beneficiary": null,
    "comment": null,
    "credit_card": null,
    "optional_receipt_at": null,
    "lost_receipt_at": null,
    "proof_required_before": null,
    "spender": false,
    "reject_reason": null,
    "is_compliant": null,
    "compliant_at": null,
    "documents_status": "available",
    "documents_actions": []
  }
}

Responses

Transfer

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
certificate	document	Certificate of the transfer
certificate.id	integer	Beneficiary ID
certificate.updated_at	integer	Date of update
certificate.filename	string	filename of the document
certificate.mime_type	string	MIME Type of the file
certificate.url	string	URL to download the file if uploaded
comment	string	User defined comment or reference
currency	Currency	Currency
document	Document	Document linked with the transfer (Invoice,...)
document.updated_at	integer	Date of update
document.filename	string	filename of the document
document.mime_type	string	MIME Type of the file
document.url	string	URL to download the file if uploaded
document_url	string	URL of the document
execution_date	string(date)	Date of execution
id	integer	Id of transfer
fx_amount	number(double)	Foreign Fees
fx_currency	string	Foreign currency
fx_rate	number(double)	Foreign rate
fx_fees	number(double)	Foreign Fees
label	string	User label
similar_transfers	Transfer	Similar transfers if exist
send_notification	boolean	Send a notification to the beneficiary
status	string	State of the transfer
status_label	string	State of the transfer translated
type	string	Type of transfer
updatable_until	integer	Date until the operation can be updated
user	User	User who created the transfer
o_auth_service	OAuthService	OAuthService who created the transfer
o_auth_service.name	string	name of the service
validated_at	integer	Validated at (when the transfer need validation)
validation_token	string	Validation token of the transfer (can be checked here https://www.manager.one/fr/wirecheck)
account	Account	Account
account.id	integer	Id of the account
account.label	string	Label of the account
account.balance	number (double)	Balance of the account
account.currency	string	Currency of the account
operation	Operation	Operation associated to this transfer

Operation

This model is used whenever we are not in the context of a bank transfer. This means that we have less data on the spender and the transaction which is reflected in the data sent through the webhook.

Fields	Type	Description
id	integer	Id of operation
created_at	integer	Creation date timestamp
executed_at	integer	Execution date timestamp
value_date	string	Value date of the transfer (YYYY-MM-DD)
accounting_date	string	Accounting date of the transfer (YYYY-MM-DD)
mid	string	Credit Card Merchant Identification (MID)
status	string	Status of the operation
label	string	User label
type	string	D (Debit) / C (Credit)
category	string	Transfer/Withdraw/SEPA etc..
category_label	string	Category name translated
afb_code	number	AFB Code
amount	number(double)	Amount of the operation, in cents
currency	string	EUR/USD etc..
documents	array of Document	Documents linked with the operation (Invoice,...). Multiple documents.
bill	Bill (child of Document)	Bill linked with the operation (manager.one fees)
affectations	array	List of affectations of the operation, can be the name of the related project for example
attributions	array of Attribution	List of users related to the operation
detail	OperationDetail	Details of the operation
beneficiary	Beneficiary	Beneficiary if the operation is a debit transfer
comment	string	Comment

Enumerated Values

Property	Value	Description
status	double_check	Need validation of the bank (not SEPA)
status	done	Transfer done
status	pending	Transfer wait for processing
status	processing	Transfer in progress
status	sent	Transfer sent to the bank
status	to_validate	The transfer need the validation of the account owner
status	wait_signature	Wait for a signature of the bank (not SEPA)
status	cancelled	Transfer cancelled

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The transfer doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Update a transfer

Code samples

curl -X PUT https://api.staging.manager.one/transfers/{id} \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Update a specific transfer

Request

PUT /transfers/{id}

Body parameter

{
  "amount": "1319.32",
  "label": "transfer label",
  "comment": "transfer comment",
  "type": "direct",
  "execution_date": "2018-11-16",
  "validated_at": "1521535875"
}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The transfer ID
amount	body	number(double)	false	Amount of the transfer
label	body	string	false	Label of the transfer
comment	body	string	false	Comment or reference
type	body	string	false	Type of transfer
execution_date	body	string(date)	false	Date of execution
validated_at	body	integer	false	Validated at

Enumerated Values

Property	Value
type	direct
type	delayed
type	periodic

Example response

200 Response

{
  "amount": 1319.32,
  "beneficiary": {
    "id": 1,
    "label": "John",
    "short_tag": null,
    "iban": "FR7630001007941234561890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
    "bic": "SOGEFRPPXXX",
    "is_sepa": true,
    "phone_number": null,
    "email": "john@manager.one",
    "comment": null,
    "address": {
      "street": "8, boulevard Charpentier",
      "zip": "71800",
      "city": "ST GERMAIN EN BRIONNAIS",
      "country": "FR",
      "building_number": "8",
      "building_number_index": null,
      "street_name": "Charpentier",
      "street_type": "boulevard"
    },
    "social_security_number": "1500789151856",
    "rib": null,
    "bank_data": {
      "bic": "BDFEFRPPCCT",
      "bank": "BANQUE DE FRANCE",
      "street": "",
      "zip": "",
      "city": "",
      "country": "FRANCE",
      "country_iso": null,
      "sepa": true
    }
  },
  "created_at": 1542301427,
  "certificate": {
    "id": 1,
    "updated_at": 1542301427,
    "filename": "transfer-certificate-payslip-february-2018-john.pdf",
    "mime_type": "application/pdf",
    "url": "string"
  },
  "comment": "transfer comment",
  "currency": {
    "iso": "EUR",
    "label": "Euro",
    "flag_url": "https://static.manager.one/flags/currency/EUR.png",
    "fraction_digits": 2
  },
  "document": {
   "id": 1,
   "updated_at": 1542301427,
   "filename": "payslip-john.pdf",
   "mime_type": "application/pdf",
   "url": "string"
  },
  "execution_date": "2018-11-16",
  "id": 1,
  "fx_amount": null,
  "fx_currency": null,
  "fx_rate": null,
  "fx_fees": null,
  "label": "tranfer label",
  "similar_transfers": null,
  "send_notification": true,
  "status": "processing",
  "status_label": "En cours",
  "type": "direct",
  "updatable_until": 1542301427,
  "user": null,
  "o_auth_service": {
    "name": "test_service"
  },
  "validated_at": 1521535875,
  "validation_token": "5e8163fd9dd0879e714f57228f0ac87d",
  "account": {
    "id": "a81fda14-9475-484a-b7a8-7b3ec24e0470",
    "label": "test_account",
    "balance": 10308.63,
    "currency": "EUR",
    "company_name": "test_company",
    "validation_details": {
       "beneficiary": "simple",
       "transfer": "none"
    },
    "owner": {
      "gender_label": "Mr",
      "first_name" : "Jean",
      "last_name": "Dupont"
    }
  },
  "operation": {
    "id": 3,
    "created_at": 1542301427,
    "executed_at": 1542301427,
    "value_date": "2018-11-15",
    "accounting_date": null,
    "expense_date": null,
    "status": "done",
    "label": "Basic transfer 3",
    "hint": null,
    "type": "debit",
    "category": "transfer",
    "category_label": "Virement",
    "amount": 1319.32,
    "fx_amount": null,
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "fx_currency": null,
    "document_required": false,
    "fx_fees": null,
    "documents": [
      {
        "id": 1,
        "updated_at": 1542301427,
        "name": "payslip-john",
        "filename": "payslip-john",
        "mime_type": "pdf",
        "size": 6581,
        "url": "https://staging.manager.one/operations/CAA974F3-FB15-4847-AE0A-BB62D43F651A/documents/1",
        "score": null,
        "valid": false,
        "user": null
      }
    ],
    "nb_documents": 1,
    "bill": null,
    "affectations": [],
    "attributions": [],
    "detail": {
      "vat": {
        "amount": null,
        "rate": null
      },
      "categories": [],
      "guest": null,
      "nights": null,
      "service": null,
      "charge_back": null,
      "fuel": {
        "value": null,
        "label": "Inconnu"
      },
      "liters": null,
      "mileage": null,
      "half_board_included": null,
      "authorization": {
        "card_acceptor": {
          "address": null,
          "city": null,
          "country_code": null,
          "name": null,
          "postal_code": null
        },
        "is_preauthorization": null,
        "pos_terminal_id": null
      },
      "metadata": {
        "key1": "value1",
        "key2": "value2"
      }
    },
    "beneficiary": null,
    "comment": null,
    "credit_card": null,
    "optional_receipt_at": null,
    "lost_receipt_at": null,
    "proof_required_before": null,
    "spender": false,
    "reject_reason": null,
    "is_compliant": null,
    "compliant_at": null,
    "documents_status": "available",
    "documents_actions": []
  }
}

Responses

Status Code 200 OK

Transfer

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
certificate	document	Certificate of the transfer
certificate.id	integer	Beneficiary ID
certificate.updated_at	integer	Date of update
certificate.filename	string	filename of the document
certificate.mime_type	string	MIME Type of the file
certificate.url	string	URL to download the file if uploaded
comment	string	User defined comment or reference
currency	Currency	Currency
document	Document	Document linked with the transfer (Invoice,...)
document.updated_at	integer	Date of update
document.filename	string	filename of the document
document.mime_type	string	MIME Type of the file
document.url	string	URL to download the file if uploaded
document_url	string	URL of the document
execution_date	string(date)	Date of execution
id	integer	Id of transfer
fx_amount	number(double)	Foreign Fees
fx_currency	string	Foreign currency
fx_rate	number(double)	Foreign rate
fx_fees	number(double)	Foreign Fees
label	string	User label
similar_transfers	Transfer	Similar transfers if exist
send_notification	boolean	Send a notification to the beneficiary
status	string	State of the transfer
status_label	string	State of the transfer translated
type	string	Type of transfer
updatable_until	integer	Date until the operation can be updated
user	User	User who created the transfer
o_auth_service	OAuthService	OAuthService who created the transfer
o_auth_service.name	string	name of the service
validated_at	integer	Validated at (when the transfer need validation)
validation_token	string	Validation token of the transfer (can be checked here https://www.manager.one/fr/wirecheck)
account	Account	Account
account.id	integer	Id of the account
account.label	string	Label of the account
account.balance	number (double)	Balance of the account
account.currency	string	Currency of the account
operation	Operation	Operation associated to this transfer

Operation

This model is used whenever we are not in the context of a bank transfer. This means that we have less data on the spender and the transaction which is reflected in the data sent through the webhook.

Fields	Type	Description
id	integer	Id of operation
created_at	integer	Creation date timestamp
executed_at	integer	Execution date timestamp
value_date	string	Value date of the transfer (YYYY-MM-DD)
accounting_date	string	Accounting date of the transfer (YYYY-MM-DD)
mid	string	Credit Card Merchant Identification (MID)
status	string	Status of the operation
label	string	User label
type	string	D (Debit) / C (Credit)
category	string	Transfer/Withdraw/SEPA etc..
category_label	string	Category name translated
afb_code	number	AFB Code
amount	number(double)	Amount of the operation, in cents
currency	string	EUR/USD etc..
documents	array of Document	Documents linked with the operation (Invoice,...). Multiple documents.
bill	Bill (child of Document)	Bill linked with the operation (manager.one fees)
affectations	array	List of affectations of the operation, can be the name of the related project for example
attributions	array of Attribution	List of users related to the operation
detail	OperationDetail	Details of the operation
beneficiary	Beneficiary	Beneficiary if the operation is a debit transfer
comment	string	Comment

Enumerated Values

Property	Value	Description
status	double_check	Need validation of the bank (not SEPA)
status	done	Transfer done
status	pending	Transfer wait for processing
status	processing	Transfer in progress
status	sent	Transfer sent to the bank
status	to_validate	The transfer need the validation of the account owner
status	wait_signature	Wait for a signature of the bank (not SEPA)
status	cancelled	Transfer cancelled

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The transfer doesn't exist	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Cancel a transfer

Code samples

curl -X DELETE https://api.staging.manager.one/transfers/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Cancel a specific transfer

Request

DELETE /transfers/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The transfer ID

Example response

200 Response

{
  "amount": 1319.32,
  "beneficiary": {
    "id": 1,
    "label": "John",
    "short_tag": null,
    "iban": "FR7630001007941234561890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
    "bic": "SOGEFRPPXXX",
    "is_sepa": true,
    "phone_number": null,
    "email": "john@manager.one",
    "comment": null,
    "address": {
      "street": "8, boulevard Charpentier",
      "zip": "71800",
      "city": "ST GERMAIN EN BRIONNAIS",
      "country": "FR",
      "building_number": "8",
      "building_number_index": null,
      "street_name": "Charpentier",
      "street_type": "boulevard"
    },
    "social_security_number": "1500789151856",
    "rib": null,
    "bank_data": {
      "bic": "BDFEFRPPCCT",
      "bank": "BANQUE DE FRANCE",
      "street": "",
      "zip": "",
      "city": "",
      "country": "FRANCE",
      "country_iso": null,
      "sepa": true
    }
  },
  "created_at": 1542301427,
  "certificate": {
    "id": 1,
    "updated_at": 1542301427,
    "filename": "transfer-certificate-payslip-february-2018-john.pdf",
    "mime_type": "application/pdf",
    "url": "string"
  },
  "comment": "transfer comment",
  "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
  "document": {
   "id": 1,
   "updated_at": 1542301427,
   "filename": "payslip-john.pdf",
   "mime_type": "application/pdf",
   "url": "string"
  },
  "execution_date": "2018-11-15",
  "id": 1,
  "fx_amount": null,
  "fx_currency": null,
  "fx_rate": null,
  "fx_fees": null,
  "label": "PAYSLIP January 2018 John",
  "similarTransfers": null,
  "similar_transfers": null,
  "send_notification": true,
  "status": "cancelled",
  "status_label": "Annulé",
  "statusLabel": "Annulé",
  "type": "direct",
  "updatable_until": 1542301427,
  "user": null,
  "o_auth_service": {
    "name": "test_service"
  },
  "validated_at": null,
  "validation_token": "408f8fa8c36324569ca4c4d7cd3c6715",
  "account": {
    "id": "a81fda14-9475-484a-b7a8-7b3ec24e0470",
    "label": "test_account",
    "balance": 10308.63,
    "currency": "EUR",
    "company_name": "test_company",
    "validation_details": {
       "beneficiary": "simple",
       "transfer": "none"
    },
    "owner": {
      "gender_label": "Mr",
      "first_name" : "Jean",
      "last_name": "Dupont"
    }
  },
  "operation": {
      "id": 3,
      "created_at": 16521815423014276742,
      "executed_at": 1542301427,
      "value_date": "2018-11-16",
      "accounting_date": null,
      "expense_date": null,
      "status": "done",
      "label": "Basic transfer 3",
      "hint": null,
      "type": "debit",
      "category": "transfer",
      "category_label": "Virement",
      "amount": 1319.32,
      "fx_amount": null,
      "currency": {
        "iso": "EUR",
        "label": "Euro",
        "flag_url": "https://static.manager.one/flags/currency/EUR.png",
        "fraction_digits": 2
      },
      "fx_currency": null,
      "document_required": false,
      "fx_fees": null,
      "documents": [
        {
            "id": 1,
            "updated_at": 1542301427,
            "name": "payslip-john",
            "filename": "payslip-john",
            "mime_type": "pdf",
            "size": 6581,
            "url": "https://staging.manager.one/operations/CAA974F3-FB15-4847-AE0A-BB62D43F651A/documents/1",
            "score": null,
            "valid": false,
            "user": null
      }
      ],
      "nb_documents": 1,
      "bill": null,
      "affectations": [],
      "attributions": [],
      "detail": {
        "vat": {
          "amount": null,
          "rate": null
        },
        "categories": [],
        "guest": null,
        "nights": null,
        "service": null,
        "charge_back": null,
        "fuel": {
          "value": null,
          "label": "Inconnu"
        },
        "liters": null,
        "mileage": null,
        "half_board_included": null,
        "authorization": {
          "card_acceptor": {
            "address": null,
            "city": null,
            "country_code": null,
            "name": null,
            "postal_code": null
          },
          "is_preauthorization": null,
          "pos_terminal_id": null
        },
        "metadata": {
            "key1": "value1",
            "key2": "value2"
        }
      },
      "beneficiary": null,
      "comment": null,
      "credit_card": null,
      "optional_receipt_at": null,
      "lost_receipt_at": null,
      "proof_required_before": null,
      "spender": false,
      "reject_reason": null,
      "is_compliant": null,
      "compliant_at": null,
      "documents_status": "available",
      "documents_actions": []
    }
}

Responses

Status Code 200 OK

Transfer

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
certificate	document	Certificate of the transfer
certificate.id	integer	Beneficiary ID
certificate.updated_at	integer	Date of update
certificate.filename	string	filename of the document
certificate.mime_type	string	MIME Type of the file
certificate.url	string	URL to download the file if uploaded
comment	string	User defined comment or reference
currency	Currency	Currency
document	Document	Document linked with the transfer (Invoice,...)
document.updated_at	integer	Date of update
document.filename	string	filename of the document
document.mime_type	string	MIME Type of the file
document.url	string	URL to download the file if uploaded
document_url	string	URL of the document
execution_date	string(date)	Date of execution
id	integer	Id of transfer
fx_amount	number(double)	Foreign Fees
fx_currency	string	Foreign currency
fx_rate	number(double)	Foreign rate
fx_fees	number(double)	Foreign Fees
label	string	User label
similar_transfers	Transfer	Similar transfers if exist
send_notification	boolean	Send a notification to the beneficiary
status	string	State of the transfer
status_label	string	State of the transfer translated
type	string	Type of transfer
updatable_until	integer	Date until the operation can be updated
user	User	User who created the transfer
o_auth_service	OAuthService	OAuthService who created the transfer
o_auth_service.name	string	name of the service
validated_at	integer	Validated at (when the transfer need validation)
validation_token	string	Validation token of the transfer (can be checked here https://www.manager.one/fr/wirecheck)
account	Account	Account
account.id	integer	Id of the account
account.label	string	Label of the account
account.balance	number (double)	Balance of the account
account.currency	string	Currency of the account
operation	Operation	Operation associated to this transfer

Operation

This model is used whenever we are not in the context of a bank transfer. This means that we have less data on the spender and the transaction which is reflected in the data sent through the webhook.

Fields	Type	Description
id	integer	Id of operation
created_at	integer	Creation date timestamp
executed_at	integer	Execution date timestamp
value_date	string	Value date of the transfer (YYYY-MM-DD)
accounting_date	string	Accounting date of the transfer (YYYY-MM-DD)
mid	string	Credit Card Merchant Identification (MID)
status	string	Status of the operation
label	string	User label
type	string	D (Debit) / C (Credit)
category	string	Transfer/Withdraw/SEPA etc..
category_label	string	Category name translated
afb_code	number	AFB Code
amount	number(double)	Amount of the operation, in cents
currency	string	EUR/USD etc..
documents	array of Document	Documents linked with the operation (Invoice,...). Multiple documents.
bill	Bill (child of Document)	Bill linked with the operation (manager.one fees)
affectations	array	List of affectations of the operation, can be the name of the related project for example
attributions	array of Attribution	List of users related to the operation
detail	OperationDetail	Details of the operation
beneficiary	Beneficiary	Beneficiary if the operation is a debit transfer
comment	string	Comment

Enumerated Values

Property	Value	Description
status	double_check	Need validation of the bank (not SEPA)
status	done	Transfer done
status	pending	Transfer wait for processing
status	processing	Transfer in progress
status	sent	Transfer sent to the bank
status	to_validate	The transfer need the validation of the account owner
status	wait_signature	Wait for a signature of the bank (not SEPA)
status	cancelled	Transfer cancelled

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Download the file attached to a transfer

Code samples

curl -X GET https://api.staging.manager.one/transfers/{id}/{documentType} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get a file attached to a transfer

Request

GET /transfers/{id}/{documentType}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	Transfer ID
documentType	path	string	true	Document type

Enumerated Values

Parameter	Value
documentType	document deprecated (see « Download the operation documents » instead.)
documentType	certificate
documentType	international

[DEPRECATED] Attach a file to a transfer

Request

POST /transfers/{id}/{documentType}

[DEPRECATED] Delete the document

Request

DELETE /transfers/{id}/{documentType}

Check if the token is linked to a transfer

Code samples

curl -X GET https://api.staging.manager.one/transfers/check/{token} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Check if the token is linked to a transfer

Request

GET /transfers/check/{token}

Parameters

Parameter	In	Type	Required	Description
token	path	string	true	The transfer token

Example response

200 Response

{
  "amount": "100,00",
  "beneficiary": {
    "id": 123,
    "label": "string",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0033612345678",
    "email": "jean@manager.one",
    "comment": "Somme comment",
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    },
    "address": {
      "street": "48, Rue de la Vielle Ecole",
      "zip": "75116",
      "city": "Paris",
      "country": "France",
      "building_number": "48",
      "building_number_index": null,
      "street_name": "de la Vielle Ecole",
      "street_type": "rue"
    },
    "social_security_number": "123456789"
  },
  "created_at": "1521535875",
  "currency": "EUR",
  "execution_date": "2018-01-01",
  "status": "done",
  "status_label": "Terminé"
}

Response

Status Code 200 OK

The checked Transfer

Name	Type	Description
amount	number(double)	Amount of the transfer
beneficiary	Beneficiary	Beneficiary of the transfer
created_at	integer	Creation date
currency	Currency	Currency of the transfer
execution_date	string(date)	Date of execution
status	string	State of the operation
status_label	string	Label for the operation

Enumerated Values

Property	Value	Description
status	double_check	Need validation of the bank (not SEPA)
status	done	Transfer done
status	pending	Transfer wait for processing
status	processing	Transfer in progress
status	sent	Transfer sent to the bank
status	to_validate	The transfer need the validation of the account owner
status	wait_signature	Wait for a signature of the bank (not SEPA)

Errors

Status	Meaning	Description	Schema
404	Not Found	The transfer doesn't exist	NotFoundHttpException
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Beneficiary

Objects

The beneficiary object

Name	Type	Description
id	integer	Beneficiary ID
iban	string	IBAN
label	string	Name / social reason of the beneficiary
bic	string	BIC code
social_security_number	string	Beneficiary social security number
short_tag	string	Associated code
account_number_formatted	string	Formatted Account number
is_sepa	boolean	SEPA or not
phone_number	string	Beneficiary phone number
email	string(email)	Beneficiary email
comment	string	Comment on the beneficiary
address	Address	Address of the beneficiary
bank_data	Iban	Bank data of the beneficiary
bank_data.bic	string	Bank Identifier Code
bank_data.bank	string	Bank of the beneficiary
bank_data.street	string	Street of the bank
bank_data.zip	string	Zip code of the bank
bank_data.city	string	City of the bank
bank_data.state	string	State of the bank
bank_data.country	string	Country of the bank
bank_data.country_iso	string	Country code
bank_data.sepa	boolean	SEPA or not
rib	Document	Rib of the beneficiary
rib.updated_at	integer	Date of update
rib.filename	string	filename of the document
rib.mime_type	string	MIME Type of the file
rib.url	string	URL to download the file if uploaded

The beneficiary address

Field	Type	Description
street deprecated	string	First line of the address
zip	string	zip code
city	string	City
country	string	ISO Alpha 2 code of the country
building_number_index	string	Index of building number such as bis or ter
building_number	string	Number of building
street_type	string	Type of street
street_name	string	Name of street

Beneficiaries

Code samples

curl -X GET https://api.staging.manager.one/beneficiaries?iban=FR7630001007941234561890185&expand=beneficiary_list,account \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

List of beneficiaries

Request

GET /beneficiaries

Parameters

Parameter	In	Type	Required	Description
iban	query	string	false	IBAN of beneficiaries to be returned
expand	query	string	false	Comma separated list of other fields to return

Enumerated Values

Parameter	Value
expand	beneficiary_list
expand	account

Example response

200 Response

[
  {
    "id": 1,
    "label": "John",
    "short_tag": null,
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
    "bic": "SOGEFRPPXXX",
    "is_sepa": true,
    "phone_number": null,
    "email": "john@manager.one",
    "comment": null,
    "address": {
      "street": "8, boulevard Charpentier",
      "zip": "71800",
      "city": "ST GERMAIN EN BRIONNAIS",
      "country": "FR",
      "building_number": "8",
      "building_number_index": null,
      "street_name": "Charpentier",
      "street_type": "boulevard"
    },
    "social_security_number": "1500789151856",
    "rib": null,
    "validation": {
      "id": 1,
      "created_at": 123456,
      "updated_at": 123456,
      "status": "accepted",
      "label": "Ajout de bénéficiaire",
      "sub_label": "JEAN DUPONT",
      "policy": "simple",
      "attempts": 0,
      "allowed": false
    },
    "bank_data": {
      "bic": "BDFEFRPPCCT",
      "bank": "BANQUE DE FRANCE",
      "street": "",
      "zip": "",
      "city": "",
      "country": "FRANCE",
      "country_iso": null,
      "sepa": true
    },
    "account": {
      "uuid": "a81fda14-9475-484a-b7a8-7b3ec24e0470"
    }
  },
  {
    "id": 2,
    "label": "Alison",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 1890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0591731935",
    "email": "alison@manager.one",
    "comment": "string",
    "address": {
      "street": "56, boulevard Louise Maillet",
      "zip": "75002",
      "city": "PARIS 02",
      "country": "FR",
      "building_number": "56",
      "building_number_index": null,
      "street_name": "Louise Maillet",
      "street_type": "boulevard"
    },
    "social_security_number": "123456789",
    "rib": null,
    "validation": null,
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    },
    "account": {
      "uuid": "a81fda14-9475-484a-b7a8-7b3ec24e0470"
    }
  }
]

Responses

Status Code 200 OK

Array of Beneficiaries

Errors

Status	Meaning	Description	Schema
401	Unauthorized	Not authorized	UnauthorizedHttpException
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Create a beneficiary

Code samples

curl -X POST https://api.staging.manager.one/beneficiaries \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Create a beneficiary

Request

POST /beneficiaries

Body parameter

{
  "label": "string",
  "short_tag": "GOPR",
  "iban": "FR7630001007941234567890185",
  "bic": "string",
  "phone_number": "0591731935",
  "email": "jean@manager.one",
  "comment": "Somme comment",
  "beneficiary_list_id": 0,
  "is_sepa": true,
  "bank_data": {
    "bic": "BOUSFRPPXXX",
    "bank": "BOURSORAMA",
    "street": "18 QUAI DU POINT DU JOUR",
    "zip": "92659",
    "city": "BOULOGNE BILLANCOURT",
    "state": "ILE-DE-FRANCE",
    "country": "FRANCE",
    "country_iso": "FR",
    "sepa": true
  },
  "address": {
    "street": "48, Rue de la Vielle Ecole",
    "zip": "75116",
    "city": "Paris",
    "country": "France",
    "building_number": "48",
    "building_number_index": null,
    "street_name": "de la Vielle Ecole",
    "street_type": "rue"
  },
  "social_security_number": "123456789"
}

Parameters

Name	Type	Required	Description
label	string	true	Name / social reason of the beneficiary
short_tag	string	false	Associated code
iban	string	true	IBAN
bic	string	true	BIC code
phone_number	string	false	Beneficiary phone number
email	string(email)	false	User email
comment	string	false	Comment on the Beneficiary
beneficiary_list_id	integer	false	Id of the beneficiary_list
is_sepa	boolean	false	SEPA or not
bank_data	Iban	Only when not SEPA	Bank data of the beneficiary
bank_data.bic	string	Only when not SEPA	Bank Identifier Code
bank_data.bank	string	Only when not SEPA	Bank of the beneficiary
bank_data.street	string	Only when not SEPA	Street of the bank
bank_data.zip	string	Only when not SEPA	Zip code of the bank
bank_data.city	string	Only when not SEPA	City of the bank
bank_data.state	string	Only when not SEPA	State of the bank
bank_data.country	string	Only when not SEPA	Country of the bank
bank_data.country_iso	string	Only when not SEPA	Country ISO 3166-1 alpha-2 of the bank
bank_data.sepa	boolean	Only when not SEPA	SEPA or not
address	Address	Only when not SEPA	Address of the beneficiary
social_security_number	string	false	Beneficiary social security number
rib	file	false	Rib attached to the beneficiary.

Example response

201 Response

{
  "id": 1,
  "label": "string",
  "short_tag": "GOPR",
  "iban": "FR7630001007941234567890185",
  "account_number_formatted": "FR76 3000 1007 9412 3456 7890 534",
  "bic": "string",
  "is_sepa": true,
  "phone_number": "0591731935",
  "email": "jean@manager.one",
  "comment": "string",
  "address": {
    "street": "48, Rue de la Vielle Ecole",
    "zip": "75116",
    "city": "Paris",
    "country": "France",
    "building_number": "48",
    "building_number_index": null,
    "street_name": "de la Vielle Ecole",
    "street_type": "rue"
  },
  "social_security_number": "123456789",
  "rib": null,
  "validation": null,
  "bank_data": {
    "bic": "BOUSFRPPXXX",
    "bank": "BOURSORAMA",
    "street": "18 QUAI DU POINT DU JOUR",
    "zip": "92659",
    "city": "BOULOGNE BILLANCOURT",
    "state": "ILE-DE-FRANCE",
    "country": "FRANCE",
    "country_iso": "FR",
    "sepa": true
  }
}

Responses

Status Code 201 CREATED

Beneficiary

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

View a beneficiary

Code samples

curl -X GET https://api.staging.manager.one/beneficiaries/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

View a beneficiary

Request

GET /beneficiaries/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The beneficiary ID

Example response

201 Response

{
  "id": 1,
  "label": "string",
  "short_tag": "GOPR",
  "iban": "FR7630001007941234567890185",
  "account_number_formatted": "FR76 3000 1007 9412 3456 7890 534",
  "bic": "string",
  "is_sepa": true,
  "phone_number": "0591731935",
  "email": "jean@manager.one",
  "comment": "string",
  "address": {
    "street": "48, Rue de la Vielle Ecole",
    "zip": "75116",
    "city": "Paris",
    "country": "France",
    "building_number": "48",
    "building_number_index": null,
    "street_name": "de la Vielle Ecole",
    "street_type": "rue"
  },
  "social_security_number": "123456789",
  "rib": null,
  "validation": null,
  "bank_data": {
    "bic": "BOUSFRPPXXX",
    "bank": "BOURSORAMA",
    "street": "18 QUAI DU POINT DU JOUR",
    "zip": "92659",
    "city": "BOULOGNE BILLANCOURT",
    "state": "ILE-DE-FRANCE",
    "country": "FRANCE",
    "country_iso": "FR",
    "sepa": true
  }
}

Responses

Status Code 200 OK

Beneficiary

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The beneficiary doesn't exist	None

Update a beneficiary

Code samples

curl -X PUT https://api.staging.manager.one/beneficiaries/{id} \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Update a beneficiary

Request

PUT /beneficiaries/{id}

Body parameter

{
  "short_tag": "MONE",
  "comment": "some comment",
  "address": {
     "street": "1 rue de Paris",
     "zip": "75000",
     "city": "Paris",
     "country": "France",
     "building_number": "1",
     "building_number_index": null,
     "street_name": "de Paris",
     "street_type": "rue"
  }
}

Parameters

Name	In	Type	Required	Description
label	body	string	false	Name / social reason of the beneficiary
short_tag	body	string	false	Associated code
phone_number	body	string	false	Beneficiary phone number
email	body	string(email)	false	User email
comment	body	string	false	Comment on the Beneficiary
beneficiary_list_id	body	integer	false	Id of the beneficiary_list
address	body	Address	false	Address of the beneficiary
social_security_number	body	string	false	Beneficiary social security number

Example response

200 Response

{
  "id": 1,
  "label": "string",
  "short_tag": "MONE",
  "iban": "FR7630001007941234567890185",
  "account_number_formatted": "FR76 3000 1007 9412 3456 7890 534",
  "bic": "string",
  "is_sepa": true,
  "phone_number": "0591731935",
  "email": "jean@manager.one",
  "comment": "Somme comment",
  "address": {
    "street": "1 rue de Paris",
    "zip": "75000",
    "city": "Paris",
    "country": "France",
    "building_number": "1",
    "building_number_index": null,
    "street_name": "de Paris",
    "street_type": "rue"
  },
  "social_security_number": "123456789",
  "rib": null,
  "validation": null,
  "bank_data": {
    "bic": "BOUSFRPPXXX",
    "bank": "BOURSORAMA",
    "street": "18 QUAI DU POINT DU JOUR",
    "zip": "92659",
    "city": "BOULOGNE BILLANCOURT",
    "state": "ILE-DE-FRANCE",
    "country": "FRANCE",
    "country_iso": "FR",
    "sepa": true
  }
}

Responses

Status Code 200 OK

Beneficiary

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Delete a beneficiary

Code samples

curl -X DELETE https://api.staging.manager.one/beneficiaries/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Delete a beneficiary

Request

DELETE /beneficiaries/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The beneficiary ID

Example response

204 Response

Responses

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The beneficiary doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error when deleting the beneficiary	ServerErrorHttpException

Get rib of beneficiary

Code samples

curl -X GET https://api.staging.manager.one/beneficiaries/{id}/rib \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get the rib of a beneficiary (if a rib have been uploaded).

Request

GET /beneficiaries/{id}/rib

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	Beneficiary id

Example response

200 Response

Responses

Status Code 200 OK

Document

Name	Type	Description
ID	integer	ID of the document
updated_at	integer	Date of update
filename	string	Filename of the document
mime_type	string	MIME Type of the file
url	string	URL to download the file if uploaded

Beneficiary List

List of beneficiary lists

Code samples

curl -X GET https://api.staging.manager.one/beneficiary-lists \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get all beneficiary lists

Request

GET /beneficiary-lists

Parameters

Parameter	In	Type	Required	Description
expand	query	string	false	List of other fields to return

Enumerated Values

Parameter	Value
expand	beneficiaries

Example response

200 Response

[
  {
    "id": 1,
    "label": "string",
    "comment": "string",
    "nb_beneficiaries": 2,
    "list_type": {
     "id": 1,
     "name":"Suppliers",
     "label":"Fournisseurs"
    }
  },
  {
    "id": 2,
    "label": "string",
    "comment": "string",
    "nb_beneficiaries": 5,
    "list_type": {
     "id": 1,
     "name":"Suppliers",
     "label":"Fournisseurs"
    }
  },
  {
    "id": 3,
    "label": "string",
    "comment": "string",
    "nb_beneficiaries": 3,
    "list_type": {
      "id": null,
      "name":"custom",
      "label":"custom"
    }
  },
  {...}
]

Responses

Status Code 200 OK

Array of Beneficiary List

Name	Type	Description
id	integer	BeneficiaryList ID
label	string	Label of the list
comment	string	Comment about the list
nb_beneficiaries	integer	Number of beneficiaries
list_type	BeneficiaryListType	Type of list
list_type.id	integer	Type of list
list_type.name	string	Name of the type
list_type.label	string	Name of the type translated (Only for default types)

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Create a beneficiary list

Code samples

curl -X POST https://api.staging.manager.one/beneficiary-lists \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Create a beneficiary list

Request

POST /beneficiary-lists

Body parameter

{
  "label": "string",
  "list_type": {
    "name": "string"
  }, 
  "comment": "string"
}

Parameters

Parameter	In	Type	Required	Description
label	body	string	true	Label of the list
list_type_id	body	string	false	ID of the type of list, if it already exists
list_type	body	BeneficiaryListType	false	List Type, if it does not exist or does not have an id
list_type.name	body	string	false	Name of the type of list
comment	body	string	false	Comment about the list

Example response

201 Response

{
  "id": 5,
  "label": "Developer",
  "comment": null,
  "nb_beneficiaries": 0,
  "list_type": {
    "id": null,
    "name": "freelance",
    "label": "freelance"
  }
}

Responses

Status Code 201 CREATED

Name	Type	Description
id	integer	BeneficiaryList ID
label	string	Label of the list
comment	string	Comment about the list
nb_beneficiaries	integer	Number of beneficiaries
list_type	BeneficiaryListType	Type of list
list_type.id	integer	Type of list
list_type.name	string	Name of the type
list_type.label	string	Name of the type translated (Only for default types)

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

View a beneficiary list

Code samples

curl -X GET https://api.staging.manager.one/beneficiary-lists/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

View a beneficiary list

Request

GET /beneficiary-lists/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The beneficiary list ID
expand	query	array[string]	false	List of other fields to return

Enumerated Values

Parameter	Value
expand	beneficiaries

Example response

200 Response

{
  "id": 5,
  "label": "Developer",
  "comment": null,
  "nb_beneficiaries": 0,
  "list_type": {
    "id": null,
    "name": "freelance",
    "label": "freelance"
  }
}

Responses

Status Code 200 OK

Name	Type	Description
id	integer	BeneficiaryList ID
label	string	Label of the list
comment	string	Comment about the list
nb_beneficiaries	integer	Number of beneficiaries
list_type	BeneficiaryListType	Type of list
list_type.id	integer	Type of list
list_type.name	string	Name of the type
list_type.label	string	Name of the type translated (Only for default types)

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The beneficiary list doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Update a beneficiary list

Code samples

curl -X PUT https://api.staging.manager.one/beneficiary-lists/{id} \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Update a beneficiary list

Request

PUT /beneficiary-lists/{id}

Body parameter

{
  "label": "string",
  "list_type": {
    "name": "string"
  }, 
  "comment": "string"
}

Parameters

Parameter	In	Type	Required	Description
label	body	string	true	Label of the list
list_type_id	body	string	false	ID of the type of list, if it already exists
list_type	body	BeneficiaryListType	false	List Type, if it does not exist or does not have an id
list_type.name	body	string	false	Name of the type of list
comment	body	string	false	Comment about the list

Example response

200 Response

{
  "id": 5,
  "label": "Developer",
  "comment": null,
  "nb_beneficiaries": 0,
  "list_type": {
    "id": null,
    "name": "freelance",
    "label": "freelance"
  }
}

Responses

Status Code 200 OK

Name	Type	Description
id	integer	BeneficiaryList ID
label	string	Label of the list
comment	string	Comment about the list
nb_beneficiaries	integer	Number of beneficiaries
list_type	BeneficiaryListType	Type of list
list_type.id	integer	Type of list
list_type.name	string	Name of the type
list_type.label	string	Name of the type translated (Only for default types)

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The beneficiary list doesn't exist	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Delete a beneficiary list

Code samples

curl -X DELETE https://api.staging.manager.one/beneficiary-lists/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Delete a beneficiary list

Request

DELETE /beneficiary-lists/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The beneficiary list ID

Example response

204 Response

Responses

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The beneficiary list doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error when deleting the beneficiary list	ServerErrorHttpException

Document

Upload document

Code samples

curl -X POST https://api.staging.manager.one/documents?type=string \
  -H 'Content-Type: multipart/form-data' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'
  -F file="@/path/to/a/file.jpg"

Upload a document

Request

POST /documents

Parameters

Parameter	In	Type	Required	Description
type	query	string(int32)	false	Document type
file	form-data	file	true	The document to attach

Enumerated Values

Parameter	Value
type	document

Example response

200 Response

 {
   "id",
   "updated_at": 12345,
   "filename": "string",
   "mime_type": "string",
   "url": "string"
 }

Responses

Status Code 200 OK

Name	Type	Description
ID	integer	ID of the document
updated_at	integer	Date of update
filename	string	Filename of the document
mime_type	string	MIME Type of the file
url	string	URL to download the file if uploaded

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException

Get document

Code samples

curl -X GET https://api.staging.manager.one/documents/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get a document by id

Request

GET /documents/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	Document ID

Example response

200 Response

Responses

The file

Status Code 200 OK

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The document doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Update document

Code samples

curl -X POST https://api.staging.manager.one/documents/{id} \
  -H 'Content-Type: multipart/form-data' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'
  -F file="@/path/to/a/file.jpg"

Update a document

Request

POST /documents/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	Id of the document
file	form-data	file	true	The document to attach

Enumerated Values

Parameter	Value
type	document

Example response

200 Response

Responses

Status Code 200 OK

The file

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The document doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Delete document by id

Code samples

curl -X DELETE https://api.staging.manager.one/documents/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Delete a document uploaded

Request

DELETE /documents/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	Document ID

Example response

404 Response

Responses

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	The document doesn't exist	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Periodic Transfer

List of periodic transfers

Code samples

curl -X GET https://api.staging.manager.one/periodic-transfers \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Get list of periodic transfers

Request

GET /periodic-transfers

Parameters

Parameter	In	Type	Required	Description
search	query	string	false	Text to search
status	query	string	false	Status
from	query	string(date)	false	From date (eq: 2017-01-01)
to	query	string(date)	false	To date (eq: 2017-01-31)
min	query	number(double)	false	The minimum amount to looking for
max	query	number(double)	false	The maximum amount to looking for

Example response

200 Response

[
  {
    "id": 1,
    "created_at": 123456789,
    "updated_at": 123456789,
    "type": "periodic",
    "amount": 123,
    "currency": {
      "iso": "EUR",
      "label": "Euro",
      "flag_url": "https://static.manager.one/flags/currency/EUR.png",
      "fraction_digits": 2
    },
    "label": "G Suite",
    "comment": null,
    "start_date": "2018-01-01",
    "end_date": "2018-12-31",
    "enabled": true,
    "beneficiary": {
      "id": 123,
      "label": "Simone-Lorraine Toussaint",
      "short_tag": "GOPR",
      "iban": "FR7630001007941234567890185",
      "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
      "bic": "string",
      "is_sepa": true,
      "phone_number": "0591731935",
      "email": "jean@manager.one",
      "comment": "string",
      "address": {
        "street": "56, boulevard Louise Maillet",
        "zip": "75002",
        "city": "PARIS 02",
        "country": "FR",
        "building_number": "56",
        "building_number_index": null,
        "street_name": "Louise Maillet",
        "street_type": "boulevard"
      },
      "social_security_number": "123456789",
      "rib": null,
      "bank_data": {
        "bic": "BOUSFRPPXXX",
        "bank": "BOURSORAMA",
        "street": "18 QUAI DU POINT DU JOUR",
        "zip": "92659",
        "city": "BOULOGNE BILLANCOURT",
        "state": "ILE-DE-FRANCE",
        "country": "FRANCE",
        "country_iso": "FR",
        "sepa": true
      }
    },
    "user": {
      "uuid": "b63gf4c3-4d7e-4a56-ac29-76f0e74gddc1",
      "id": 14,
      "gender": 1,
      "gender_label": "Monsieur",
      "first_name": "Jean",
      "last_name": "Dupont",
      "email": "jean.dupont@manager.one"
    },
    "status": "active",
    "statusLabel": "Actif",
    "period": "weekly",
    "send_notification": true
  },
  {
    ...
  }
]

Response

Status Code 200 OK

List of periodic transfers

Name	Type	Description
id	integer	Permanent transfer id
created_at	integer	Creation date
updated_at	integer	Date of update
type	string	Permanent transfer type
amount	number(double)	Amount value
currency	Currency	Currency
label	string	comment or reference
comment	string	Comment on the transfer
start_date	string	Date of update
end_date	string	Date of update
enabled	boolean	Current status
beneficiary	Beneficiary	Beneficiary of the transfer
user	User	User who created the transfer
o_auth_service	OAuthService	Service who create the service
o_auth_service.name	string	name of the service
status	string	State of the transfer
status_label	string	State of the transfer translated
period	string	Period of the transfer
send_notification	boolean	Send a notification to the beneficiary
updatable	string	Either periodic transfer is updatable or not

Enumerated Values

Property	Value	Description
type	periodic	Periodic transfer
status	active	Transfer is enabled
status	suspended	Transfer has been suspended
period	weekly	Weekly Transfer
period	monthly	Monthly Transfer
period	quarterly	Quarterly Transfer
period	biannual	Biannual Transfer
period	annual	Annual Transfer

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Create a periodic transfer

Code samples

curl -X POST https://api.staging.manager.one/periodic-transfers \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Create a periodic transfer

Request

POST /periodic-transfers

Body parameter

{
  "amount": 100.54,
  "currency": "EUR",
  "label": "transfer label",
  "comment": "transfer comment",
  "beneficiary_id": 1,
  "start_date": "2018-01-01",
  "end_date": "2018-12-31",
  "period": "weekly",
  "send_notification": "true"
}

Parameters

Parameter	In	Type	Required	Description
amount	body	number(double)	true	Amount of the transfer
currency	body	string	true	EUR/USD etc..
label	body	string	false	Transfer label
comment	body	string	false	Comment or reference
beneficiary_id	body	integer	true	ID of beneficiary
start_date	body	ISO date/time	true	Date of the first transfer
end_date	body	ISO date/time	true	ID of beneficiary
period	body	string	true	Period of the transfer
send_notification	body	boolean	false	Send a notification to the beneficiary

Enumerated Values

Property	Value	Description
currency	EUR	Euro
currency	USD	Dollar
currency	GBP	Pound
period	weekly	Weekly Transfer
period	monthly	Monthly Transfer
period	quarterly	Quarterly Transfer
period	biannual	Biannual Transfer
period	annual	Annual Transfer

Example response

200 Response

{
  "id": 1,
  "created_at": 123456789,
  "updated_at": 123456789,
  "type": "periodic",
  "amount": 100.54,
  "currency": {
    "iso": "EUR",
    "label": "Euro",
    "flag_url": "https://static.manager.one/flags/currency/EUR.png",
    "fraction_digits": 2
  },
  "label": "transfer label",
  "comment": "transfer comment",
  "start_date": "2018-01-01",
  "end_date": "2018-12-31",
  "enabled": true,
  "beneficiary": {
    "id": 1,
    "label": "Simone-Lorraine Toussaint",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0591731935",
    "email": "jean@manager.one",
    "comment": "string",
    "address": {
      "street": "56, boulevard Louise Maillet",
      "zip": "75002",
      "city": "PARIS 02",
      "country": "FR",
      "building_number": "56",
      "building_number_index": null,
      "street_name": "Louise Maillet",
      "street_type": "boulevard"
    },
    "social_security_number": "123456789",
    "rib": null,
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    }
  },
  "o_auth_service": {
    "name": "test_service"
  },
  "status": "active",
  "statusLabel": "Actif",
  "period": "weekly",
  "send_notification": true
}

Responses

Status Code 200 OK

Periodic transfer

Name	Type	Description
id	integer	Permanent transfer id
created_at	integer	Creation date
updated_at	integer	Date of update
type	string	Permanent transfer type
amount	number(double)	Amount value
currency	Currency	Currency
label	string	comment or reference
comment	string	Comment on the transfer
start_date	string	Date of update
end_date	string	Date of update
enabled	boolean	Current status
beneficiary	Beneficiary	Beneficiary of the transfer
user	User	User who created the transfer
o_auth_service	OAuthService	Service who create the service
o_auth_service.name	string	name of the service
status	string	State of the transfer
status_label	string	State of the transfer translated
period	string	Period of the transfer
send_notification	boolean	Send a notification to the beneficiary
updatable	string	Either periodic transfer is updatable or not

Enumerated Values

Property	Value	Description
type	periodic	Periodic transfer
status	active	Transfer is enabled
status	suspended	Transfer has been suspended
period	weekly	Weekly Transfer
period	monthly	Monthly Transfer
period	quarterly	Quarterly Transfer
period	biannual	Biannual Transfer
period	annual	Annual Transfer

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Get a periodic transfer

Code samples

curl -X GET https://api.staging.manager.one/periodic-transfers/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Return a specific user periodic transfer

Request

GET /periodic-transfers/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The periodic transfer ID

Example response

200 Response

{
  "id": 1,
  "created_at": 123456789,
  "updated_at": 123456789,
  "type": "periodic",
  "amount": 100.54,
  "currency": {
    "iso": "EUR",
    "label": "Euro",
    "flag_url": "https://static.manager.one/flags/currency/EUR.png",
    "fraction_digits": 2
  },
  "label": "transfer label",
  "comment": "transfer comment",
  "start_date": "2018-01-01",
  "end_date": "2018-12-31",
  "enabled": true,
  "beneficiary": {
    "id": 1,
    "label": "Simone-Lorraine Toussaint",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0591731935",
    "email": "jean@manager.one",
    "comment": "string",
    "address": {
      "street": "56, boulevard Louise Maillet",
      "zip": "75002",
      "city": "PARIS 02",
      "country": "FR",
      "building_number": "56",
      "building_number_index": null,
      "street_name": "Louise Maillet",
      "street_type": "boulevard"
    },
    "social_security_number": "123456789",
    "rib": null,
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    }
  },
  "o_auth_service": {
    "name": "test_service"
  },
  "status": "active",
  "statusLabel": "Actif",
  "period": "weekly",
  "send_notification": true
}

Responses

Status Code 200 OK

Periodic transfer

Name	Type	Description
id	integer	Permanent transfer id
created_at	integer	Creation date
updated_at	integer	Date of update
type	string	Permanent transfer type
amount	number(double)	Amount value
currency	Currency	Currency
label	string	comment or reference
comment	string	Comment on the transfer
start_date	string	Date of update
end_date	string	Date of update
enabled	boolean	Current status
beneficiary	Beneficiary	Beneficiary of the transfer
user	User	User who created the transfer
o_auth_service	OAuthService	Service who create the service
o_auth_service.name	string	name of the service
status	string	State of the transfer
status_label	string	State of the transfer translated
period	string	Period of the transfer
send_notification	boolean	Send a notification to the beneficiary
updatable	string	Either periodic transfer is updatable or not

Enumerated Values

Property	Value	Description
type	periodic	Periodic transfer
status	active	Transfer is enabled
status	suspended	Transfer has been suspended
period	weekly	Weekly Transfer
period	monthly	Monthly Transfer
period	quarterly	Quarterly Transfer
period	biannual	Biannual Transfer
period	annual	Annual Transfer

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Update a periodic transfer

Code samples

curl -X PUT https://api.staging.manager.one/periodic-transfers/{id} \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Update a periodic transfer

Request

PUT /periodic-transfers/{id}

Body parameter

{
  "amount": "100,12",
  "currency": "EUR",
  "label": "transfer label",
  "comment": "transfer comment",
  "enabled": true,
  "end_date": "2018-12-31",
  "send_notification": "true"
}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The transfer ID
amount	body	number(double)	false	Amount of the transfer
currency	body	string	false	EUR/USD etc..
label	body	string	false	Transfer label
comment	body	string	false	Comment or reference
enabled	body	boolean	false	Enable or stop the periodic transfer
end_date	body	ISO date/time	false	ID of beneficiary
send_notification	body	boolean	false	Send a notification to the beneficiary

Example response

200 Response

{
  "id": 1,
  "created_at": 123456789,
  "updated_at": 123456789,
  "type": "periodic",
  "amount": 100.54,
  "currency": {
    "iso": "EUR",
    "label": "Euro",
    "flag_url": "https://static.manager.one/flags/currency/EUR.png",
    "fraction_digits": 2
  },
  "label": "transfer label",
  "comment": "transfer comment",
  "start_date": "2018-01-01",
  "end_date": "2018-12-31",
  "enabled": true,
  "beneficiary": {
    "id": 1,
    "label": "Simone-Lorraine Toussaint",
    "short_tag": "GOPR",
    "iban": "FR7630001007941234567890185",
    "account_number_formatted": "FR76 3000 1007 9412 3456 7890 185",
    "bic": "string",
    "is_sepa": true,
    "phone_number": "0591731935",
    "email": "jean@manager.one",
    "comment": "string",
    "address": {
      "street": "56, boulevard Louise Maillet",
      "zip": "75002",
      "city": "PARIS 02",
      "country": "FR",
      "building_number": "56",
      "building_number_index": null,
      "street_name": "Louise Maillet",
      "street_type": "boulevard"
    },
    "social_security_number": "123456789",
    "rib": null,
    "bank_data": {
      "bic": "BOUSFRPPXXX",
      "bank": "BOURSORAMA",
      "street": "18 QUAI DU POINT DU JOUR",
      "zip": "92659",
      "city": "BOULOGNE BILLANCOURT",
      "state": "ILE-DE-FRANCE",
      "country": "FRANCE",
      "country_iso": "FR",
      "sepa": true
    }
  },
  "o_auth_service": {
    "name": "test_service"
  },
  "status": "active",
  "statusLabel": "Actif",
  "period": "weekly",
  "send_notification": true
}

Responses

Status Code 200 OK

Periodic transfer

Name	Type	Description
id	integer	Permanent transfer id
created_at	integer	Creation date
updated_at	integer	Date of update
type	string	Permanent transfer type
amount	number(double)	Amount value
currency	Currency	Currency
label	string	comment or reference
comment	string	Comment on the transfer
start_date	string	Date of update
end_date	string	Date of update
enabled	boolean	Current status
beneficiary	Beneficiary	Beneficiary of the transfer
user	User	User who created the transfer
o_auth_service	OAuthService	Service who create the service
o_auth_service.name	string	name of the service
status	string	State of the transfer
status_label	string	State of the transfer translated
period	string	Period of the transfer
send_notification	boolean	Send a notification to the beneficiary
updatable	string	Either periodic transfer is updatable or not

Enumerated Values

Property	Value	Description
type	periodic	Periodic transfer
status	active	Transfer is enabled
status	suspended	Transfer has been suspended
period	weekly	Weekly Transfer
period	monthly	Monthly Transfer
period	quarterly	Quarterly Transfer
period	biannual	Biannual Transfer
period	annual	Annual Transfer

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Delete a periodic transfer

Code samples

curl -X DELETE https://api.staging.manager.one/periodic-transfers/{id} \
  -H 'Accept: application/json' \
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Delete a periodic transfer

Request

DELETE /periodic-transfers/{id}

Parameters

Parameter	In	Type	Required	Description
id	path	integer(int32)	true	The transfer ID

Example response

204 Response

Responses

Status Code 204 No Content

Errors

Status	Meaning	Description	Schema
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Cards

Objects

The card resource represents a payment card (physical or virtual).

the card object
the settings object
the user object

The card object

Property	Type	Description
id deprecated	integer	Database id.
uuid	string	Unique identifier.
type	string	Type of the card.
status	string	Status of the card.
reference	string (max 11)	Unique identifier humanized.
label	string (max 50)	Label of the card.
expiration_date	string	Expiration date (mm/yy).
expiration_datefull	string	Expiration date with the day (dd/mm/yy).
first_name	string	First name of the card holder.
last_name	string	Last name of the card holder.
digits	string	First six and last four digits of the card
last_digits	string	Last digits of the card.
user	User	The card holder.
settings	CardSettings	Settings of the card
metadata	array	Field used to inject your data.
stop_payment_date	integer	Timestamp when the card was blocked, `null` if card is not blocked.
stop_payment_source	string	The source by which the card has been blocked.
stop_payment_reason	string	The blocking reason.
consumed_amount	integer	Consumed amount on the card if the card has a initial_amount
available_amount	integer	Available amount on the card if the card has a initial_amount
address	Address	Card holder address, returned only in case of physical card order

Card from operation

This is a simplified object of card used with operation endpoints.

Property	Type	Description
id deprecated	integer	Database id.
uuid	string	Unique identifier.
reference	string (max 11)	Unique identifier humanized.
label	string (max 50)	Label of the card.
first_name	string	First name of the card holder.
last_name	string	Last name of the card holder.
last_digits	string	Last digits of the card.
user	User	The card holder.

Card order address

Field	Type	Description
street	string	First line of the address
details	string	Second line of the address
zip	string	zip code
city	string	City
country	string	ISO Alpha 2 code of the country
add_company_name	boolean	If the address is attached to a company

Card types

This is the different types of card available. The type defines the settings of the card :

Value	Group	Description
`card`	physical	Physical card.
`virtual_card`	virtual	Classic virtual card.
`one_time_virtual_card`	virtual	Virtual card for a single payment, blocked after the payment.
`capped_virtual_card`	virtual	Virtual card for multiple payments, blocked once the ceiling is reached.
`recurring_virtual_card`	virtual	Virtual card with recurring balance.

Card status

Value	Description
`active`	The card is active.
`blocked`	The card is permanently non-functional and cannot transition to any other status. Refunds can still be completed after a card is blocked.
`locked`	The card is temporarily non-functional, locked by a user. Refunds can still be completed after a card is locked.
`locked_partner`	The card is temporarily non-functional, suspected fraud has been detected. Refunds can still be completed after a card is locked.
`locked_service`	The card is temporarily non-functional, locked by the account owner. Refunds can still be completed after a card is locked.
`locked_proof`	The card is temporarily non-functional, some operations need a proof document (c.f. settings.proof_required). Refunds can still be completed after a card is locked.
`pending`	The card has been created but is non-functional. This is the initial state of a physical card.
`to_validate`	The card has been created but is non-functional. Its waiting for account owner approval.

Stop payment reasons

Physical cards

Those reasons are used for the physical card .

Value	Description
`lost`	The card has been lost
`stolen`	The card has been stolen
`employee_left`	The card holder left the company
`damaged`	The card is damaged
`closed`	Account closed.
`card_holder_deleted`	The user card holder has been deleted.
`abusive_used`	Abusive usage has been detected by manager.one, we decided to block the card.
`proven_fraud`	Fraud has been detected on the card.

Virtual cards

Those reasons are used for virtual cards. Virtual card are in the virtual card group.

Value	Description
`delete_virtual_card`	The card has been deleted by user or a service.
`virtual_card_used`	The card has been used and automaticaly blocked (only for `capped_virtual_card` and `one_time_virtual_card`).
`closed`	Account closed.
`card_holder_deleted`	The user card holder has been deleted.
`not_used`	The card has not been used for 60 days and has been automaticaly deleted (only for `capped_virtual_card`)

Stop payment sources

Value	Description
`service`	A third service like yours.
`owner`	The account owner.
`bank`	The bank.
`partner`	The card partner.
`system`	The system.

The settings object

Card settings depends on the type of card :

Physical card
Virtual card
One time virtual card
Capped virtual card
Recurring virtual card

Physical card

Settings for a physical card.

Property	Type	Description
nfc	boolean	NFC (contactless payment)
magnetic_strip	boolean	Magnetic stripe
fx	boolean	Payments in foreign currencies
distance_selling	boolean	Online payments & distance selling
atm	boolean	Atm withdrawal
proof_required	boolean	Document proof required on operations
proof_required_delay	string	Delay on proof document required
payment	PeriodicLimitAmount	Payments limits (withdrawal exclued)
withdrawal	PeriodicLimitAmount	Withdrawal limits
display_limit	boolean	Display limits on card holder view
alert_limit_enabled	boolean	Mail alert when a limit is reached
alert_spent	AlertSpent	Mail alert on spending threshold alert
authorization_range	AuthorizationRange	Days and time slots allowed
non_working_day	boolean	Payments on non working days (public holidays and week-ends)
authorization_categories	AuthorizationCategories	Authorized expenditure categories
blocked_keywords	array	Blocking expenses by keywords
authorization_merchants	array	Allow only certain merchants per label
authorized_mid	array of AuthorizedMid	Allow only certain merchants per Merchant ID
auto_block_spent	AutoBlockSpent	Automatic blocking on spending threshold
limit_transaction	PeriodicLimitTransactions	Number of transactions allowed
blocked_countries	array	Blocking expenses by country (use country codes)
check_countries	array	Blocking expenses by country (use country codes)
automatic_renewal	boolean	Order a new card one month before expiration

Virtual card

Settings for a classic virtual card.

Property	Type	Description
fx	boolean	Payments in foreign currencies
proof_required	boolean	Document proof required on operations
proof_required_delay	string	Delay on proof document required
payment	PeriodicLimitAmount	Payments limits (withdrawal exclued)
display_limit	boolean	Display limits on card holder view
alert_limit_enabled	boolean	Mail alert when a limit is reached
alert_spent	AlertSpent	Mail alert on spending threshold alert
authorization_range	AuthorizationRange	Days and time slots allowed
non_working_day	boolean	Payments on non working days (public holidays and week-ends)
authorization_categories	AuthorizationCategories	Authorized expenditure categories
blocked_keywords	array	Blocking expenses by keywords
authorization_merchants	array	Allow only certain merchants
authorized_mid	array of AuthorizedMid	Allow only certain merchants per Merchant ID
auto_block_spent	AutoBlockSpent	Automatic blocking on spending threshold
limit_transaction	PeriodicLimitTransactions	Number of transactions allowed
blocked_countries	array	Blocking expenses by country (use country codes)
check_countries	array	Blocking expenses by country (use country codes)

One time virtual card

Settings for a one time virtual card.

Property	Type	Description
fx	boolean	Payments in foreign currencies
display_limit	boolean	Display limits on card holder view
alert_limit_enabled	boolean	Mail alert when a limit is reached
authorization_categories	AuthorizationCategories	Authorized expenditure categories
blocked_keywords	array	Blocking expenses by keywords
authorization_merchants	array	Allow only certain merchants
authorized_mid	array of AuthorizedMid	Allow only certain merchants per Merchant ID
initial_amount	float	The card limit
alert_card_used_enabled	boolean	Email alert sent to account owner when card is used

Capped virtual card

Settings for a capped virtual card.

Property	Type	Description
fx	boolean	Payments in foreign currencies
proof_required	boolean	Document proof required on operations
proof_required_delay	string	Delay on proof document required
payment	PeriodicLimitAmount	Payments limits (withdrawal exclued)
display_limit	boolean	Display limits on card holder view
alert_limit_enabled	boolean	Mail alert when a limit is reached
alert_spent	AlertSpent	Mail alert on spending threshold alert
authorization_range	AuthorizationRange	Days and time slots allowed
non_working_day	boolean	Payments on non working days (public holidays and week-ends)
authorization_categories	AuthorizationCategories	Authorized expenditure categories
blocked_keywords	array	Blocking expenses by keywords
authorization_merchants	array	Allow only certain merchants
authorized_mid	array of AuthorizedMid	Allow only certain merchants per Merchant ID
auto_block_spent	AutoBlockSpent	Automatic blocking on spending threshold
limit_transaction	PeriodicLimitTransactions	Number of transactions allowed
blocked_countries	array	Blocking expenses by country (use country codes)
check_countries	array	Blocking expenses by country (use country codes)
initial_amount	float	The card limit
alert_card_used_enabled	boolean	Email alert sent to account owner when card is used

Recurring virtual card

Settings for a recurring virtual card.

Property	Type	Description
fx	boolean	Payments in foreign currencies
proof_required	boolean	Document proof required on operations
proof_required_delay	string	Delay on proof document required
payment	PeriodicLimitAmount	Payments limits (withdrawal exclued)
periodicity	string	Periodicity enabled on the card. The payment field is used to set the amount on the period enabled.
display_limit	boolean	Display limits on card holder view
alert_limit_enabled	boolean	Mail alert when a limit is reached
alert_spent	AlertSpent	Mail alert on spending threshold alert
authorization_range	AuthorizationRange	Days and time slots allowed
non_working_day	boolean	Payments on non working days (public holidays and week-ends)
authorization_categories	AuthorizationCategories	Authorized expenditure categories
blocked_keywords	array	Blocking expenses by keywords
authorized_mid	array of AuthorizedMid	Allow only certain merchants per Merchant ID
authorization_merchants	array	Allow only certain merchants
auto_block_spent	AutoBlockSpent	Automatic blocking on spending threshold
limit_transaction	PeriodicLimitTransactions	Number of transactions allowed
blocked_countries	array	Blocking expenses by country (use country codes)
check_countries	array	Blocking expenses by country (use country codes)
initial_amount	float	The card limit

The proof_required_delay object

Values for the field proof_required_delay.

Value	Description
`instant`	Proof required after an operation
`one_day`	Proof required one day after an operation
`one_week`	Proof required one week after an operation

The PeriodicLimitAmount object

This object used to define periodic amount limits on the card.

Property	Type	Description
daily	LimitAmount	Limit on daily period
weekly	LimitAmount	Limit on weekly period
monthly	LimitAmount	Limit on monthly period
annually	LimitAmount	Limit on annually period

The LimitAmount object

This object is used to define amount limits on card.

Property	Type	Description
enabled	boolean	Enable limit
limit	float	Limit amount
consumed	float	Amount consumed on period

Periodicity

The card limits periodicity values. This field is used for recurring virtual cards.

The limits are set in the payment field.

Value	Description
`daily`	Periodicity is daily
`weekly`	Periodicity is weekly
`monthly`	Periodicity is monthly
`annually`	Periodicity is annually

The Periodic limit_transaction object

This object used to define periodic transactions limits on card.

Property	Type	Description
daily	LimitTransactions	Limit on daily period
weekly	LimitTransactions	Limit on weekly period
monthly	LimitTransactions	Limit on monthly period
annually	LimitTransactions	Limit on annually period

The LimitTransactions object

This object used to define transactions limits on card.

Property	Type	Description
enabled	boolean	Enable limit
limit	int	Number of transaction
consumed	int	Number of transaction consumed

The alter_spent object

This object is used to define an alert on spending threshold. When the amount is reached, an email is sent to the account owner.

Property	Type	Description
enabled	boolean	Enable alert
limit	float	Limit amount

The auto_block_spent object

This object is used to define the auto block setting. When the amount is reached, the card is locked.

Property	Type	Description
enabled	boolean	Enable auto lock. Card status is set at `locked_service` once limit amount is reached
limit	float	Limit amount

The authorization_range object

Define days and time slots allowed.

Property	Type
monday	AuthorizationDay
tuesday	AuthorizationDay
wednesday	AuthorizationDay
thursday	AuthorizationDay
friday	AuthorizationDay
saturday	AuthorizationDay
sunday	AuthorizationDay

The authorization_day object

Define the time slots on a day.

Property	Type	Description
enabled	boolean	Card transactions enabled on this day
start	string	Allowed range starts at hh:mm (ex: 08:00). If null the card is enabled since the beginning of the day (00h00)
end	string	Allowed range ends at hh:mm (ex: 18:00). If null the card is enabled until the next the day (23h59)

The authorization_categories object

Define the transaction category allowed.

Property	Type
achat	boolean
alimentation	boolean
services-contractuels	boolean
voyage	boolean
location-voiture	boolean
hotel-logement	boolean
transport	boolean
telecom	boolean
services	boolean
commerce	boolean
supermarche	boolean
station-essence	boolean
materiel	boolean
restaurant	boolean
retrait	boolean
services-it	boolean
services-postaux	boolean
impots	boolean

The authorized_mid object

Property	Type	Description
name	string	Label of the MID
mid	string	MID value

List of cards

Retrieves a list of cards of the account.

This endpoint uses the pagination system.

Code samples

curl -X GET https://api.staging.manager.one/cards \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

GET /cards

URL path parameters

Field	Type	Required	Default	Description
grp	string	false	null	Filter by group of cards (`physical` or `virtual`).
type	string	false	null	Filter by type of card.
expiration_date	string	false	null	Filter by expiration date of the cards.
expired	boolean	false	false	Retrieves card expired or blocked.
expire_soon	boolean	false	false	Retrieves only physical cards that expires in less than 45 days and virtual cards that expires in less than 15 days.
search	string	false	null	Search a card

Example response

200 Response

[
  {
    "id": 1,
    "uuid": "D990A451-A395-406F-B623-110A55C00396",
    "type": "card",
    "status": "active",
    "reference": "MONE0189440",
    "label": "Test card",
    "expiration_date": "12/22",
    "expiration_datefull": "31/12/22",
    "first_name": "Jean",
    "last_name": "Dupont",
    "last_digits": "9405",
    "digits": "123456******7890",
    "metadata": [
      {
        "custom_field": "this is a custom field"
      }
    ],
    "user": {
      "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
      "gender_label": "M",
      "first_name": "Jean",
      "last_name": "Dupont"
    },
    "settings": {
      "nfc": true,
      "magnetic_strip": true,
      "fx": true,
      "distance_selling": true,
      "atm": true,
      "proof_required": false,
      "proof_required_delay": "instant",
      "payment": {
        "daily": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "weekly": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "monthly": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "annually": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        }
      },
      "withdrawal": {
        "daily": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "weekly": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "monthly": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "annually": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        }
      },
      "display_limit": true,
      "alert_limit_enabled": false,
      "alert_spent": {
        "enabled": false,
        "limit": 0
      },
      "authorization_range": {
        "monday": {
          "enabled": true,
          "start": "08:00",
          "end": "17:00"
        },
        "tuesday": {
          "enabled": true,
          "start": null,
          "end": null
        },
        "wednesday": {
          "enabled": true,
          "start": null,
          "end": null
        },
        "thursday": {
          "enabled": true,
          "start": null,
          "end": null
        },
        "friday": {
          "enabled": true,
          "start": null,
          "end": null
        },
        "saturday": {
          "enabled": false,
          "start": null,
          "end": null
        },
        "sunday": {
          "enabled": false,
          "start": null,
          "end": null
        }
      },
      "non_working_day": true,
      "authorization_categories": {
        "achat": true,
        "alimentation": true,
        "services-contractuels": true,
        "voyage": true,
        "location-voiture": true,
        "hotel-logement": true,
        "transport": true,
        "telecom": true,
        "services": true,
        "commerce": true,
        "supermarche": true,
        "station-essence": true,
        "materiel": true,
        "restaurant": true,
        "retrait": true,
        "services-it": true,
        "services-postaux": true,
        "impots": true
      },
      "blocked_keywords": [],
      "authorization_merchants": [],
      "auto_block_spent": {
        "enabled": false,
        "limit": 0
      },
      "limit_transaction": {
        "daily": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "weekly": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "monthly": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        },
        "annually": {
          "enabled": false,
          "limit": 0,
          "consumed": 0
        }
      },
      "blocked_countries": [],
      "check_countries": [],
      "automatic_renewal": true
    },
    "stop_payment_reason": "damaged",
    "stop_payment_source": "service",
    "stop_payment_at": 1618511773
  },
  {
    "id": 2,
    ...
  }
]

Response

Status	Meaning	Description	Schema
200	OK	List of cards	Array of card objects
403	Forbidden	Not authorized	ForbiddenHttpException
400	Invalid group of card	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Retrieve card

Retrieves a card of the account.

Code samples

curl -X GET https://api.staging.manager.one/cards/D990A451-A395-406F-B623-110A55C00396 \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

GET /cards/{id} deprecated

Parameter {id} is deprecated, use the parameter {uuid} instead.

GET /cards/{uuid}

URL path parameters

Field	Type	Required	Description
id deprecated	integer	true	The database id of the card
uuid	string	true	Unique identifier of the card

Example response

200 Response

{
  "id": 1,
  "uuid": "D990A451-A395-406F-B623-110A55C00396",
  "type": "card",
  "status": "active",
  "reference": "MONE0189440",
  "label": "Test card",
  "expiration_date": "12/22",
  "expiration_datefull": "31/12/22",
  "first_name": "Jean",
  "last_name": "Dupont",
  "last_digits": "9405",
  "digits": "123456******7890",
  "metadata": [
    {
      "custom_field": "this is a custom field"
    }
  ],
  "user": {
    "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
    "gender_label": "M",
    "first_name": "Jean",
    "last_name": "Dupont"
  },
  "settings": {
    "nfc": true,
    "magnetic_strip": true,
    "fx": true,
    "distance_selling": true,
    "atm": true,
    "proof_required": false,
    "proof_required_delay": "instant",
    "payment": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "withdrawal": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "display_limit": true,
    "alert_limit_enabled": false,
    "alert_spent": {
      "enabled": false,
      "limit": 0
    },
    "authorization_range": {
      "monday": {
        "enabled": true,
        "start": "08:00",
        "end": "17:00"
      },
      "tuesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "wednesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "thursday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "friday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "saturday": {
        "enabled": false,
        "start": null,
        "end": null
      },
      "sunday": {
        "enabled": false,
        "start": null,
        "end": null
      }
    },
    "non_working_day": true,
    "authorization_categories": {
      "achat": true,
      "alimentation": true,
      "services-contractuels": true,
      "voyage": true,
      "location-voiture": true,
      "hotel-logement": true,
      "transport": true,
      "telecom": true,
      "services": true,
      "commerce": true,
      "supermarche": true,
      "station-essence": true,
      "materiel": true,
      "restaurant": true,
      "retrait": true,
      "services-it": true,
      "services-postaux": true,
      "impots": true
    },
    "blocked_keywords": [],
    "authorization_merchants": [],
    "auto_block_spent": {
      "enabled": false,
      "limit": 0
    },
    "limit_transaction": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "blocked_countries": [],
    "check_countries": [],
    "automatic_renewal": true
  },
  "stop_payment_reason": null,
  "stop_payment_source": null,
  "stop_payment_at": null
}

Response

Status	Meaning	Description	Schema
200	OK	The card	The card object
404	Not found	Card not found	NotFoundHttpException
500	Internal Server Error	Unknown error	ServerErrorHttpException

Settings

Uses this endpoint to update the card settings, like the limits, security settings or proof required option.

Code samples

curl -X PUT https://api.staging.manager.one/cards/D990A451-A395-406F-B623-110A55C00396/settings \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

PUT /cards/{id}/settings deprecated

Parameter {id} is deprecated, use the parameter {uuid} instead.

PUT /cards/{uuid}/settings

Body parameter

{
  "limit_transaction": {
    "weekly": {
      "enabled": true,
      "limit": 10,
    }
  },
  "fx": false,
  "proof_required": true,
  "proof_required_delay": "one_day"
}

URL path parameters

Field	Type	Required	Description
id deprecated	integer	true	The database id of the card
uuid	string	true	Unique identifier of the card

Body parameters

Send the settings object fields to update.

Example response

200 Response

{
  "nfc": true,
  "magnetic_strip": true,
  "fx": false,
  "distance_selling": true,
  "atm": true,
  "proof_required": true,
  "proof_required_delay": "one_day",
  "payment": {
    "daily": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "weekly": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "monthly": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "annually": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    }
  },
  "withdrawal": {
    "daily": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "weekly": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "monthly": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "annually": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    }
  },
  "display_limit": true,
  "alert_limit_enabled": false,
  "alert_spent": {
    "enabled": false,
    "limit": 0
  },
  "authorization_range": {
    "monday": {
      "enabled": true,
      "start": "08:00",
      "end": "17:00"
    },
    "tuesday": {
      "enabled": true,
      "start": null,
      "end": null
    },
    "wednesday": {
      "enabled": true,
      "start": null,
      "end": null
    },
    "thursday": {
      "enabled": true,
      "start": null,
      "end": null
    },
    "friday": {
      "enabled": true,
      "start": null,
      "end": null
    },
    "saturday": {
      "enabled": false,
      "start": null,
      "end": null
    },
    "sunday": {
      "enabled": false,
      "start": null,
      "end": null
    }
  },
  "non_working_day": true,
  "authorization_categories": {
    "achat": true,
    "alimentation": true,
    "services-contractuels": true,
    "voyage": true,
    "location-voiture": true,
    "hotel-logement": true,
    "transport": true,
    "telecom": true,
    "services": true,
    "commerce": true,
    "supermarche": true,
    "station-essence": true,
    "materiel": true,
    "restaurant": true,
    "retrait": true,
    "services-it": true,
    "services-postaux": true,
    "impots": true
  },
  "blocked_keywords": [],
  "authorization_merchants": [],
  "auto_block_spent": {
    "enabled": false,
    "limit": 0
  },
  "limit_transaction": {
    "daily": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "weekly": {
      "enabled": true,
      "limit": 10,
      "consumed": 0
    },
    "monthly": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    },
    "annually": {
      "enabled": false,
      "limit": 0,
      "consumed": 0
    }
  },
  "blocked_countries": [],
  "check_countries": [],
  "automatic_renewal": true,
  "authorized_mid": [
    {
      "name": "Air France",
      "mid": "ABE1334"
    },
    {
      "name": "Delta Air Lines",
      "mid": "4365FD7"
    },
    {
      "name": "Lufthansa",
      "mid": "536FD5G"
    }
  ]
}

Response

Status	Meaning	Description	Schema
200	OK	The settings object	Settings object
404	Not found	Card not found	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Order card

Uses this endpoint to order a card.

Code samples

curl -X POST https://api.staging.manager.one/cards \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

POST /cards

Body parameter

{
  "type": "card",
  "label": "mon label",
  "months_before_expiration": 12,
  "address": {
    "street": "130 rue de la pompe",
    "details": "Door code: 1234, second floor",
    "zip": "75116",
    "city": "Paris",
    "country": "FR",
    "add_company_name": true
  },
  "settings": {
    "authorization_range": {
      "monday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "tuesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "wednesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "thursday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "friday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "saturday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "sunday": {
        "enabled": true,
        "start": null,
        "end": null
      }
    },
    "authorization_mcc": {
      "retrait": true
    },
    "non_working_day": true,
    "nfc": true,
    "distance_selling": true,
    "magnetic_strip": true,
    "fx": true,
    "limit_transaction": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "proof_required": false,
    "proof_required_delay": "instant",
    "payment": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "withdrawal": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    }
  }
}

Body parameters

Field	Type	Required	Default	Description
type	Card types	false	Physical card	Type of the card
label	string	false		Label of the card
months_before_expiration	Available expiration dates values	Only for virtual cards	48 months for physical cards	Number of months before card expiration
user_id	integer	false	Id of the user who owns the account to which the card will be attached	ID of an existing user that will be attached to the card
address	Address	Only for physical cards		Card holder address (for delivery)
settings	CardSettings	false	Default settings depending of the card type	Card Settings

Example response

201 Response

{
  "id": 1,
  "uuid": "D990A451-A395-406F-B623-110A55C00396",
  "type": "card",
  "status": "pending",
  "reference": "MONE0189440",
  "label": "Test card",
  "expiration_date": "12/22",
  "expiration_datefull": "31/12/22",
  "first_name": "Jean",
  "last_name": "Dupont",
  "last_digits": "9405",
  "digits": "123456******7890",
  "metadata": [
    {
      "custom_field": "this is a custom field"
    }
  ],
  "user": {
    "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
    "gender_label": "M",
    "first_name": "Jean",
    "last_name": "Dupont"
  },
  "settings": {
    "nfc": true,
    "magnetic_strip": true,
    "fx": true,
    "distance_selling": true,
    "atm": true,
    "proof_required": false,
    "proof_required_delay": "instant",
    "payment": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "withdrawal": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "display_limit": true,
    "alert_limit_enabled": false,
    "alert_spent": {
      "enabled": false,
      "limit": 0
    },
    "authorization_range": {
      "monday": {
        "enabled": true,
        "start": "08:00",
        "end": "17:00"
      },
      "tuesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "wednesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "thursday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "friday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "saturday": {
        "enabled": false,
        "start": null,
        "end": null
      },
      "sunday": {
        "enabled": false,
        "start": null,
        "end": null
      }
    },
    "non_working_day": true,
    "authorization_categories": {
      "achat": true,
      "alimentation": true,
      "services-contractuels": true,
      "voyage": true,
      "location-voiture": true,
      "hotel-logement": true,
      "transport": true,
      "telecom": true,
      "services": true,
      "commerce": true,
      "supermarche": true,
      "station-essence": true,
      "materiel": true,
      "restaurant": true,
      "retrait": true,
      "services-it": true,
      "services-postaux": true,
      "impots": true
    },
    "blocked_keywords": [],
    "authorization_merchants": [],
    "auto_block_spent": {
      "enabled": false,
      "limit": 0
    },
    "limit_transaction": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
    },
    "blocked_countries": [],
    "check_countries": [],
    "automatic_renewal": true
  },
  "stop_payment_reason": null,
  "stop_payment_source": null,
  "stop_payment_at": null,
  "address": {
    "street": "130 rue de la pompe",
    "details": "Door code: 1234, second floor",
    "zip": "75116",
    "city": "Paris",
    "country": "FR",
    "add_company_name": true
  }
}

Response

Status	Meaning	Description	Schema
201	OK	The created card	The card object
404	Not found	The account doesn't exists	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Activate card

Use this endpoint to activate a physical card.

Once activated, the card holder will be able to use his card.

Code samples

curl -X POST https://api.staging.manager.one/cards/898DDBFD-AC1A-4C01-9365-EDFF6995BBC9/activate \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

POST /cards/{uuid}/activate

Body parameter

{
    "last_digits": "6450"
}

URL path parameters

Field	Type	Required	Description
uuid	string	true	The database uuid of the card

Body parameters

Field	Type	Required	Description
last_digits	integer	true	The last digits allowing the activation of the card

Example response

200 Response

{
  "id": 1,
  "uuid": "D990A451-A395-406F-B623-110A55C00396",
  "type": "card",
  "status": "active",
  "reference": "MONE0189440",
  "label": "Test card",
  "expiration_date": "12/22",
  "expiration_datefull": "31/12/22",
  "first_name": "Jean",
  "last_name": "Dupont",
  "last_digits": "9405",
  "digits": "123456******7890",
  "metadata": [
    {
      "custom_field": "this is a custom field"
    }
  ],
  "user": {
    "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
    "gender_label": "M",
    "first_name": "Jean",
    "last_name": "Dupont"
  },
  "settings": {
    "nfc": true,
    "magnetic_strip": true,
    "fx": true,
    "distance_selling": true,
    "atm": true,
    "proof_required": false,
    "proof_required_delay": "instant",
    "payment": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "withdrawal": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "display_limit": true,
    "alert_limit_enabled": false,
    "alert_spent": {
      "enabled": false,
      "limit": 0
    },
    "authorization_range": {
      "monday": {
        "enabled": true,
        "start": "08:00",
        "end": "17:00"
      },
      "tuesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "wednesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "thursday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "friday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "saturday": {
        "enabled": false,
        "start": null,
        "end": null
      },
      "sunday": {
        "enabled": false,
        "start": null,
        "end": null
      }
    },
    "non_working_day": true,
    "authorization_categories": {
      "achat": true,
      "alimentation": true,
      "services-contractuels": true,
      "voyage": true,
      "location-voiture": true,
      "hotel-logement": true,
      "transport": true,
      "telecom": true,
      "services": true,
      "commerce": true,
      "supermarche": true,
      "station-essence": true,
      "materiel": true,
      "restaurant": true,
      "retrait": true,
      "services-it": true,
      "services-postaux": true,
      "impots": true
    },
    "blocked_keywords": [],
    "authorization_merchants": [],
    "auto_block_spent": {
      "enabled": false,
      "limit": 0
    },
    "limit_transaction": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "blocked_countries": [],
    "check_countries": [],
    "automatic_renewal": true
  },
  "stop_payment_reason": null,
  "stop_payment_source": null,
  "stop_payment_at": null
}

Response

Status	Meaning	Description	Schema
200	OK	The card	The card object
404	Not found	Card not found	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Available expiration dates

Uses this endpoint to retrieve available card expiration dates.

Code samples

curl -X GET https://api.staging.manager.one/available-expiration-dates?card_type=virtual_card \

Request

GET /cards/available-expiration-dates

Parameters

Parameter	In	Type	Required	Description
card_type	query	string	false	virtual card type only (not physical), see in card type

Example response

200 Response

[
  {
    "value": 1,
    "expiration_date": "2021-08-31"
  },
  {
    "value": 6,
    "expiration_date": "2022-01-31"
  },
  {
    "value": 12,
    "expiration_date": "2022-07-31"
  },
  {
    "value": 24,
    "expiration_date": "2023-07-31"
  },
  {
    "value": 36,
    "expiration_date": "2024-07-31"
  },
  {
    "value": 48,
    "expiration_date": "2025-07-31"
  }
]

Response

Status	Meaning	Description	Schema
200	OK	List of available expiration dates	Array of card available expiration dates
400	Invalid card type	Error in request	BadRequestHttpException

Virtual card available expiration dates

Property	Type	Description
value	integer	number of available months
expiration_date	string	card expiration date

Block card

Uses this endpoint to block a card.

The card status will be set to blocked, the card will be permanently non-functional and will not be able to transit to any other status.

Refunds can still be completed after a card is blocked.

Code samples

curl -X PATCH https://api.staging.manager.one/cards/D990A451-A395-406F-B623-110A55C00396/block \
-H 'Accept: application/json' \
-H 'Authorization:Bearer ACCESS_TOKEN'
-H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Request

PATCH /cards/{id}/block deprecated

Parameter {id} is deprecated, use the parameter {uuid} instead.badge

PATCH /cards/{uuid}/block

Body parameter

{
  "reason": "stolen"
}

URL path parameters

Field	Type	Required	Description
id deprecated	integer	true	The database id of the card
uuid	string	true	Unique identifier of the card

Body parameters

Field	Type	Required	Default	Description
reason	string	false	`lost` for physical cards and `deleted` for virtual cards	The block reason

Physical card block reasons

Value	Description
`lost`	The card has been lost
`stolen`	The card has been stolen
`employee_left`	The card holder left the company
`damaged`	The card is damaged

Virtual cards block reasons

The default reason deleted is the only one available.

Example response

200 Response

{
  "id": 1,
  "uuid": "D990A451-A395-406F-B623-110A55C00396",
  "type": "card",
  "status": "blocked",
  "reference": "MONE0189440",
  "label": "Test card",
  "expiration_date": "12/22",
  "expiration_datefull": "31/12/22",
  "first_name": "Jean",
  "last_name": "Dupont",
  "last_digits": "9405",
  "digits": "123456******7890",
  "metadata": [
    {
      "custom_field": "this is a custom field"
    }
  ],
  "user": {
    "uuid": "578A6DA0-A5F0-4879-A50D-D50F425B7448",
    "gender_label": "M",
    "first_name": "Jean",
    "last_name": "Dupont"
  },
  "settings": {
    "nfc": true,
    "magnetic_strip": true,
    "fx": true,
    "distance_selling": true,
    "atm": true,
    "proof_required": false,
    "proof_required_delay": "instant",
    "payment": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "withdrawal": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "display_limit": true,
    "alert_limit_enabled": false,
    "alert_spent": {
      "enabled": false,
      "limit": 0
    },
    "authorization_range": {
      "monday": {
        "enabled": true,
        "start": "08:00",
        "end": "17:00"
      },
      "tuesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "wednesday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "thursday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "friday": {
        "enabled": true,
        "start": null,
        "end": null
      },
      "saturday": {
        "enabled": false,
        "start": null,
        "end": null
      },
      "sunday": {
        "enabled": false,
        "start": null,
        "end": null
      }
    },
    "non_working_day": true,
    "authorization_categories": {
      "achat": true,
      "alimentation": true,
      "services-contractuels": true,
      "voyage": true,
      "location-voiture": true,
      "hotel-logement": true,
      "transport": true,
      "telecom": true,
      "services": true,
      "commerce": true,
      "supermarche": true,
      "station-essence": true,
      "materiel": true,
      "restaurant": true,
      "retrait": true,
      "services-it": true,
      "services-postaux": true,
      "impots": true
    },
    "blocked_keywords": [],
    "authorization_merchants": [],
    "auto_block_spent": {
      "enabled": false,
      "limit": 0
    },
    "limit_transaction": {
      "daily": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "weekly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "monthly": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      },
      "annually": {
        "enabled": false,
        "limit": 0,
        "consumed": 0
      }
    },
    "blocked_countries": [],
    "check_countries": [],
    "automatic_renewal": true,
  },
  "stop_payment_reason": "damaged",
  "stop_payment_source": "service",
  "stop_payment_at": 1618511773
}

Response

Status	Meaning	Description	Schema
200	OK	The card	The card object
404	Not found	Card not found	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Webhook

A webhook is used to notify a third party application that an event has occurred.

In this case, our app sends a POST HTTP request to the URL that you specified.

If you wish to create a webhook, please contact us at support@manager.one

A webhook workflow is divided into 4 steps:

A notifiable event occurs in our system.
We check if a webhook subscribed to this event exists for your service.
We send a POST HTTP request, containing a webhook event, to your specific webhook URL
We wait for OK response from your system

Signature Verification

Webhook request example

POST https://your-webhook-url

Content-Length: 425
User-agent: manager.one
Date: Fri, 16 Apr 2021 13:23:24 GMT
Content-Type: application/json
Host: api-manager.one
Digest: SHA-256=uhq/549YGIpWZcbTZFdWZKkhgQdMxxBR6bilxXBnuBs=
Signature: keyId="secret", algorithm="hmac-sha256", headers="content-length user-agent content-type host (request-target) date digest", signature="pkLgUJmM5FixErazNavlwWizmDZdTDBcMZb9xY3ZUv8="

{
  "event":"after_credit_card_operation",
  "event_uuid":"F29908D0-F329-45B1-9939-FA7FDE3CEE4A",
  "id":11,
  "created_at":1675958350,
  "executed_at":null,
  "value_date":"2023-02-10",
  "accounting_date":null,
  "status":"rejected",
  "amount":100,
  "currency":"EUR",
  "fx_amount":100,
  "fx_currency":"EUR",
  "fx_rate":1,
  "fx_fees":0,
  "credit_card_mcc":"6411",
  "type":"debit",
  "label":"AUTH, Paris, 75018, FRA",
  "account_id":"1D76A945-CC04-4688-AF0A-C6F5515485A6",
  "card_id":40,
  "user_uuid":"66F1B52D-458D-4558-9B3E-65FBBB21888F",
  "user_email":"buck.danny@manager.one",
  "timeout":false,
  "parent_operation_id":null,
  "category":"credit_card",
  "detail":{
      "authorization":{
        "card_acceptor":{
          "address":null,
          "city":"Paris",
          "country_code":"FRA",
          "name":"AUTH",
          "postal_code":"75018"
        },
      "is_preauthorization":false,
      "pos_terminal_id":"194E7D82",
      "device":{
        "location":null
      },
      "reject_reason":{
        "value":"PAYMENT_LIMIT_EXCEED",
        "label":"Le plafond de paiement mensuel de votre carte est d\\u00e9pass\\u00e9."
      }
    }
  }
}

To secure communications between the two systems, we use HTTP signature (draft) combined with Keyed-Hashing for Message Authentication mechanism (HMAC-SHA256).

You need to verify the signature in order to validate the integrity of the message (Verifying a signature).

HMAC signature algorithm is a message authentication code obtained by running a cryptographic hash function (SHA256 in our case) over the data and a shared secret key.

Card operation events

We support two types of card operation events :

After card operation

Event name : after_credit_card_operation

Just after a card transaction, a card operation is created and this event is triggered.

In the payment ecosystem this is called an authorization.

This operation is temporary, which means it can be updated or cancelled.

Clear card operation

Event name : clear_credit_card_operation

This is the process of finalizing an operation, when the merchant capture the funds.

In the payment ecosystem this is called a clearing.

This event is triggered when :

an authorization is updated, for instance the status is set to done or the amount is updated. An operation can be updated until it reaches the final status. You can identify the operation updated with the field id.
a new operation linked to an authorization is created. In fact, a single authorization can be divided into multiple operations when the fund requests occurs. The field parent_operation_id links the operation with the authorization.

Most payments follow this process, the operation is created with an authorization and then a clearing updates the operation, but depending upon the payment method issuer, the fund requests can occur in a single event. In this case only the clear_credit_card_operation is triggered.

Card operation event object

Webhook request example

POST https://your-webhook-url

Content-Length: 425
User-agent: manager.one
Date: Fri, 16 Apr 2021 13:23:24 GMT
Content-Type: application/json
Host: api-manager.one
Digest: SHA-256=uhq/549YGIpWZcbTZFdWZKkhgQdMxxBR6bilxXBnuBs=
Signature: keyId="secret", algorithm="hmac-sha256", headers="content-length user-agent content-type host (request-target) date digest", signature="pkLgUJmM5FixErazNavlwWizmDZdTDBcMZb9xY3ZUv8="

{
  "event":"after_credit_card_operation",
  "event_uuid":"F29908D0-F329-45B1-9939-FA7FDE3CEE4A",
  "id":11,
  "created_at":1675958350,
  "executed_at":null,
  "value_date":"2023-02-10",
  "accounting_date":null,
  "status":"rejected",
  "amount":100,
  "currency":"EUR",
  "fx_amount":100,
  "fx_currency":"EUR",
  "fx_rate":1,
  "fx_fees":0,
  "credit_card_mcc":"6411",
  "type":"debit",
  "label":"AUTH, Paris, 75018, FRA",
  "account_id":"1D76A945-CC04-4688-AF0A-C6F5515485A6",
  "card_id":40,
  "user_uuid":"66F1B52D-458D-4558-9B3E-65FBBB21888F",
  "user_email":"buck.danny@manager.one",
  "timeout":false,
  "parent_operation_id":null,
  "category":"credit_card",
  "detail":{
      "authorization":{
        "card_acceptor":{
          "address":null,
          "city":"Paris",
          "country_code":"FRA",
          "name":"AUTH",
          "postal_code":"75018"
        },
      "is_preauthorization":false,
      "pos_terminal_id":"194E7D82",
      "device":{
        "location":null
      },
      "reject_reason":{
        "value":"PAYMENT_LIMIT_EXCEED",
        "label":"Le plafond de paiement mensuel de votre carte est d\\u00e9pass\\u00e9."
      }
    }
  }
}

This is the object sent by our system when a card operation event occurs.

Parameter {card_id} is deprecated, use the parameter {card_uuid} instead.

All the events linked to an operation can be retrieved by calling operation endpoints.

Name	Type	Description
event	string	Card operation event name
event_uuid	uuid	Event uuid
id	integer	Operation id
created_at	integer	Operation creation date
executed_at	integer	Operation update date
status	string	Operation status
amount	integer	Operation amount
currency	string	Operation currency (account curreny)
fx_amount	float	Operation original amount
fx_currency	string	Operation original currency
fx_rate	float	Operation conversion rate
fx_fees	float	Operation fees
credit_card_mcc	string	Operation card mcc
type	string	Operation type
label	string	Operation label
card_id deprecated	integer	Card id
card_uuid	string	Unique identifier of the card
account_id	uuid	Operation account uuid
user_email	string	Operation user email
parent_operation_id	integer	Parent operation id
detail	OperationDetail	Details of the operation
detail.cancellation_reason	string	Only if the operation status is `cancelled`, indicates the cancellation reason of the operation.
detail.authorization	Authorization	Informations about authorization event
detail.authorization.reject_reason	RejectReason	Reason for rejection of a card transaction
timeout	boolean	Indicates if the authorization has timeout

Card operation event name

Property	Value	Description
event	after_credit_card_operation	Card operation authorization event
event	clear_credit_card_operation	Card operation clearing event

Operation document events

Operation documents are documents attached by a user or a service on an operation to justify the expense.
Be aware that if someone replaces the file of an operation document, it doesn't update the document. The previous operation document will be deleted and a new one will be created. Therefore, you will receive two webhooks events, an operation document deleted and an operation document uploaded event.

We support 3 types of operation document events :

Operation document uploaded

Event name : operation_document_uploaded

This event is triggered just after a document upload by a user or a service.

Operation document updated

Event name : operation_document_updated

This event is triggered just after a document update by a user or a service. Operation document update can be either an update of the document name, score but also validation or invalidation of the document justifying the expense.

Operation document deleted

Event name : operation_document_deleted

This event is triggered just after a document is deleted by a user or a service.

Operation document event object

Webhook request example

POST https://your-webhook-url

Content-Length: 425
User-agent: manager.one
Date: Fri, 16 Apr 2021 13:23:24 GMT
Content-Type: application/json
Host: api-manager.one
Digest: SHA-256=uhq/549YGIpWZcbTZFdWZKkhgQdMxxBR6bilxXBnuBs=
Signature: keyId="secret", algorithm="hmac-sha256", headers="content-length user-agent content-type host (request-target) date digest", signature="pkLgUJmM5FixErazNavlwWizmDZdTDBcMZb9xY3ZUv8="

{
  "event":"operation_document_uploaded",
  "event_uuid":"1650DECD-9F72-4873-AB39-01939C820F41",
  "operation_document":{
    "id":6,
    "updated_at":1650984823,
    "name":"justificatif.pdf",
    "filename":"justificatif.pdf",
    "mime_type":"application/pdf",
    "size":34390,
    "url":"https://api.staging.manager.one/operations/CAA974F3-FB15-4847-AE0A-BB62D43F651A/documents/6",
    "score":null,
    "valid":false,
    "user": {
      "uuid":"E118EF5B-7B0F-43FF-B5FB-8F470F879AC2",
      "gender_label":"Monsieur",
      "first_name":"Jerome",
      "last_name":"Lelouche",
      "email":"jerome.lelouhe@manager.one",
      "phone":"+33623456789",
      "partner_id":null
    },
    "operation_id":3,
    "account_id":"a81fda14-9475-484a-b7a8-7b3ec24e0470"
  }
}

This is the object sent by our system when a document of an operation is created, updated or deleted.

Name	Type	Description
event	string	Operation document event name
event_uuid	uuid	Event uuid
operation_document	OperationDocumentWebhook Object	Operation document webhook object

Operation document webhook object

Name	Type	Description
id	integer	Id
updated_at	integer	Update date
name	string	Name
filename	string	Filename
mime_type	string	Mime type
size	integer	Size
url	string	Download url
score	integer	Score
valid	boolean	Validity
user	User Object	The user who last modified the document
operation_id	integer	Operation Id to which the document is attached
account_id	uuid	Account Id to which the document is attached

Operation document event name

Property	Value	Description
event	operation_document_uploaded	Operation document upload event
event	operation_document_updated	Operation document update event
event	operation_document_deleted	Operation document delete event

Incoming transfer event

Whenever we are receiving an incoming bank transfer, we will be firing a webhook event.
Be aware that this event will only be fired when we are getting confirmation that the transfer actually happened.

Webhook request example

POST https://your-webhook-url

Content-Length: 425
User-agent: manager.one
Date: Fri, 16 Apr 2021 13:23:24 GMT
Content-Type: application/json
Host: api-manager.one
Digest: SHA-256=uhq/549YGIpWZcbTZFdWZKkhgQdMxxBR6bilxXBnuBs=
Signature: keyId="secret", algorithm="hmac-sha256", headers="content-length user-agent content-type host (request-target) date digest", signature="pkLgUJmM5FixErazNavlwWizmDZdTDBcMZb9xY3ZUv8="

{
   "id":36,
   "created_at":1652173602,
   "executed_at":1652173602,
   "value_date":"2022-05-10",
   "accounting_date":"2022-05-10",
   "mid":null,
   "status":"done",
   "label":"Operation fees",
   "type":"debit",
   "category":"fees",
   "category_label":"Frais Bancaires",
   "afb_code":33,
   "amount":0.01,
   "currency":"EUR",
   "employee_number":null,
   "beneficiary":null,
   "comment":null,
   "documents":[
      {
         "id":10,
         "updated_at":1275429716,
         "name":"avatar",
         "filename":"avatar",
         "mime_type":"image/png",
         "size":null,
         "url":"http://staging.manager.one/operations/92A3F34C-4FF5-4F2F-BF2C-A9F3FDF2FD8F/documents/10",
         "score":null,
         "valid":false,
         "user":null
      }
   ],
   "bill":{
      "id":61,
      "url":"http://staging.manager.one/operations/36/bill",
      "created_at":1652177349,
      "updated_at":1652177349,
      "name":"Facture .pdf",
      "filename":"Facture .pdf",
      "mime_type":"text/plain",
      "size":1220
   },
   "detail":{
      "vat":{
         "amount":null,
         "rate":null
      },
      "categories":[

      ],
      "guest":null,
      "nights":null,
      "service":null,
      "charge_back":null,
      "fuel":{
         "value":null,
         "label":"Inconnu"
      },
      "liters":null,
      "mileage":null,
      "half_board_included":null,
      "authorization":{
         "card_acceptor":{
            "address":null,
            "city":null,
            "country_code":null,
            "name":null,
            "postal_code":null
         },
         "is_preauthorization":null,
         "pos_terminal_id":null
      },
      "metadata":null
   },
   "restaurant":false,
   "affectations":[

   ],
   "attributions":[

   ],
   "card":{
      "id":1,
      "reference":null,
      "label":null,
      "first_name":"Test",
      "last_name":"User",
      "last_digits":"1234",
      "user":{
         "uuid":"00000000-0000-1000-0000-000000000001",
         "gender":1,
         "gender_label":"Monsieur",
         "first_name":"Test",
         "last_name":"User",
         "email":"test@user.com",
         "phone":"+33123456789"
      }
   },
   "transaction_identifier":null,
   "timeout":false
}

Name	Type	Description
event	string	Incoming transfer event name
event_uuid	uuid	Event uuid
incoming_bank_operation	Operation Object	Incoming transfer webhook object

Incoming transfer webhook object

See Operation object.

Incoming Transfer event name

Property	Value	Description
event	transfer_operation	Incoming bank transfer event

Resources

Marital status

Marital status
Célibataire
Marié(e)
Concubinage
Pacsé(e)
Séparé(e)
Divorcé(e)
Veuf(ve)
Non communiqué

Rib object

Rib object

{
  "iban": "FR1420041010050500013M02606",
  "bic": "SOGEFRPP",
  "bank": "20041",
  "branch": "01005",
  "number": "0500013M026",
  "checksum": "06",
  "establishment": "Wormser Frères Haussmann",
  "pdf_url": "http://api.staging.manager.one/accounts/rib"
}

Field	Type	Description
iban	string	IBAN of the rib
bic	string	Bic code
bank	string	Bank Code
branch	string	Sort Code
number	string	Account number
checksum	string	RIB Key
establishment	string	Bank name
pdf_url	string	Url to download the RIB

Currency object

Currency object

{
  "iso": "EUR",
  "label": "Euro",
  "flag_url": "https://static.manager.one/flags/currency/EUR.png",
  "fraction_digits": 2
}

Field	Type	Description
currency.iso	string	Currency iso label
currency.label	string	Currency label
currency.flag_url	string	Currency flag url
currency.fraction_digits	integer	Currency fraction digit

Access object

Access object

{
  "access_transfers": true,
  "card_client_access_token": true,
  "card_wallet": true,
  "create_users": true,
  "duplicate": true,
  "physical_cards": true,
  "read_operations": true,
  "read_statements": true,
  "read_users": true,
  "virtual_cards": true,
  "virtual_card_generation": true,
  "write_beneficiary": true,
  "write_doc_operation": true,
  "write_operation": true,
  "write_sepa_direct_debit": false
}

Name	Type	Description
access_transfers	boolean	Access to transfers
card_client_access_token	boolean	Access to PAN and CVV of virtual card
card_wallet	boolean	Access to Apple Pay and Google Pay
create_users	boolean	Access to user creation
duplicate	boolean	Access to account and company duplication
physical_cards	boolean	Access to physical cards
read_operations	boolean	Access to read operations
read_statements	boolean	Access to read statements
read_users	boolean	Access to read users
virtual_cards	boolean	Access to virtual cards
virtual_card_generation	boolean	Access to virtual card generation
write_beneficiary	boolean	Access to update and create beneficiaries
write_doc_operation	boolean	Access to upload and edit operation documents
write_sepa_direct_debit	boolean	Access to sepa direct debit creation
write_operation	boolean	Access to edit operation

Job title

Title	Label	French label
DGE	Director-General	Directeur général
DIR	Director	Directeur
GER	Managing director	Gérant
MDJ	Legal Representative	Mandataire judiciaire
PRE	President	Président
RCT	Representative of local authorities	Représentant de collectivité territoriale
NON	Corporate officer	Non mandataire
ZAU	Other	Autre

INSEE Legal form codes

Code	Label	Abbreviation
1100	Auto-Entrepreneur	AE
5498	Entreprise unipersonnelle à responsabilité limitée	EURL
1000	Entreprise individuelle à responsabilité limitée (01.01.2010)	EIRL
5410	Société à responsabilité limitée	SARL
5510	Société anonyme	SA
5710	Société par actions simplifiée	SAS
5720	Société par actions simplifiée unipersonnelle	SASU
5785	Société d'exercice libéral	SEL
6540	Société civile immobilièrer	SCI
9220	Association	AS
1000	Entreprise individuelle	EI
6598	Entreprise agricole à responsabilité limitée	EARL
6533	Groupement agricole d'exploitation en commun	GAEC
6210	Groupement européen d'intérêt économique	GEIE
6220	Groupement d'intérêt économique	GIE
6599	Société civile	SC
5308	Société en commandite par actions	SCA
5460	Autre SARL coopérative	COOP
6589	Société civile de moyens	SCM
5458	Société coopérative ouvrière de production	SCOP
6585	Société civile professionnelle	SCP
5306	Société en commandite simple	SCS
5585	Société d'exercice libéral à forme anonyme	SELAFA
5485	Société d'exercice libéral à responsabilité limitée	SELARL
5785	Société d'exercice libéral par actions simplifiée	SELAS
5385	Société d'exercice libéral en commandite par actions	SELCA
0	Société d'économie mixte	SEM
0	Société d'économie mixte locale	SEML
2310	Société en participation	SEP
5632	Société d'intérêt collectif agricole	SICA
5202	Société en nom collectif	SNC
3120	Société commerciale étrangère immatriculée au RCS	PMDEIRCS
3220	Société étrangère non immatriculée au RCS	PMDENRCS

Country codes

Country	Alpha-2 code
Afghanistan	AF
Albania	AL
Algeria	DZ
American Samoa	AS
Andorra	AD
Angola	AO
Anguilla	AI
Antarctica	AQ
Antigua and Barbuda	AG
Argentina	AR
Armenia	AM
Aruba	AW
Australia	AU
Austria	AT
Azerbaijan	AZ
Bahamas (the)	BS
Bahrain	BH
Bangladesh	BD
Barbados	BB
Belarus	BY
Belgium	BE
Belize	BZ
Benin	BJ
Bermuda	BM
Bhutan	BT
Bolivia (Plurinational State of)	BO
Bonaire, Sint Eustatius and Saba	BQ
Bosnia and Herzegovina	BA
Botswana	BW
Bouvet Island	BV
Brazil	BR
British Indian Ocean Territory (the)	IO
Brunei Darussalam	BN
Bulgaria	BG
Burkina Faso	BF
Burundi	BI
Cabo Verde	CV
Cambodia	KH
Cameroon	CM
Canada	CA
Cayman Islands (the)	KY
Central African Republic (the)	CF
Chad	TD
Chile	CL
China	CN
Christmas Island	CX
Cocos (Keeling) Islands (the)	CC
Colombia	CO
Comoros (the)	KM
Congo (the Democratic Republic of the)	CD
Congo (the)	CG
Cook Islands (the)	CK
Costa Rica	CR
Croatia	HR
Cuba	CU
Curaçao	CW
Cyprus	CY
Czechia	CZ
Côte d'Ivoire	CI
Denmark	DK
Djibouti	DJ
Dominica	DM
Dominican Republic (the)	DO
Ecuador	EC
Egypt	EG
El Salvador	SV
Equatorial Guinea	GQ
Eritrea	ER
Estonia	EE
Eswatini	SZ
Ethiopia	ET
Falkland Islands (the) [Malvinas]	FK
Faroe Islands (the)	FO
Fiji	FJ
Finland	FI
France	FR
French Guiana	GF
French Polynesia	PF
French Southern Territories (the)	TF
Gabon	GA
Gambia (the)	GM
Georgia	GE
Germany	DE
Ghana	GH
Gibraltar	GI
Greece	GR
Greenland	GL
Grenada	GD
Guadeloupe	GP
Guam	GU
Guatemala	GT
Guernsey	GG
Guinea	GN
Guinea-Bissau	GW
Guyana	GY
Haiti	HT
Heard Island and McDonald Islands	HM
Holy See (the)	VA
Honduras	HN
Hong Kong	HK
Hungary	HU
Iceland	IS
India	IN
Indonesia	ID
Iran (Islamic Republic of)	IR
Iraq	IQ
Ireland	IE
Isle of Man	IM
Israel	IL
Italy	IT
Jamaica	JM
Japan	JP
Jersey	JE
Jordan	JO
Kazakhstan	KZ
Kenya	KE
Kiribati	KI
Korea (the Democratic People's Republic of)	KP
Korea (the Republic of)	KR
Kuwait	KW
Kyrgyzstan	KG
Lao People's Democratic Republic (the)	LA
Latvia	LV
Lebanon	LB
Lesotho	LS
Liberia	LR
Libya	LY
Liechtenstein	LI
Lithuania	LT
Luxembourg	LU
Macao	MO
Madagascar	MG
Malawi	MW
Malaysia	MY
Maldives	MV
Mali	ML
Malta	MT
Marshall Islands (the)	MH
Martinique	MQ
Mauritania	MR
Mauritius	MU
Mayotte	YT
Mexico	MX
Micronesia (Federated States of)	FM
Moldova (the Republic of)	MD
Monaco	MC
Mongolia	MN
Montenegro	ME
Montserrat	MS
Morocco	MA
Mozambique	MZ
Myanmar	MM
Namibia	NA
Nauru	NR
Nepal	NP
Netherlands (the)	NL
New Caledonia	NC
New Zealand	NZ
Nicaragua	NI
Niger (the)	NE
Nigeria	NG
Niue	NU
Norfolk Island	NF
Northern Mariana Islands (the)	MP
Norway	NO
Oman	OM
Pakistan	PK
Palau	PW
Palestine, State of	PS
Panama	PA
Papua New Guinea	PG
Paraguay	PY
Peru	PE
Philippines (the)	PH
Pitcairn	PN
Poland	PL
Portugal	PT
Puerto Rico	PR
Qatar	QA
Republic of North Macedonia	MK
Romania	RO
Russian Federation (the)	RU
Rwanda	RW
Réunion	RE
Saint Barthélemy	BL
Saint Helena, Ascension and Tristan da Cunha	SH
Saint Kitts and Nevis	KN
Saint Lucia	LC
Saint Martin (French part)	MF
Saint Pierre and Miquelon	PM
Saint Vincent and the Grenadines	VC
Samoa	WS
San Marino	SM
Sao Tome and Principe	ST
Saudi Arabia	SA
Senegal	SN
Serbia	RS
Seychelles	SC
Sierra Leone	SL
Singapore	SG
Sint Maarten (Dutch part)	SX
Slovakia	SK
Slovenia	SI
Solomon Islands	SB
Somalia	SO
South Africa	ZA
South Georgia and the South Sandwich Islands	GS
South Sudan	SS
Spain	ES
Sri Lanka	LK
Sudan (the)	SD
Suriname	SR
Svalbard and Jan Mayen	SJ
Sweden	SE
Switzerland	CH
Syrian Arab Republic	SY
Taiwan (Province of China)	TW
Tajikistan	TJ
Tanzania, United Republic of	TZ
Thailand	TH
Timor-Leste	TL
Togo	TG
Tokelau	TK
Tonga	TO
Trinidad and Tobago	TT
Tunisia	TN
Turkey	TR
Turkmenistan	TM
Turks and Caicos Islands (the)	TC
Tuvalu	TV
Uganda	UG
Ukraine	UA
United Arab Emirates (the)	AE
United Kingdom of Great Britain and Northern Ireland (the)	GB
United States Minor Outlying Islands (the)	UM
United States of America (the)	US
Uruguay	UY
Uzbekistan	UZ
Vanuatu	VU
Venezuela (Bolivarian Republic of)	VE
Viet Nam	VN
Virgin Islands (British)	VG
Virgin Islands (U.S.)	VI
Wallis and Futuna	WF
Western Sahara	EH
Yemen	YE
Zambia	ZM
Zimbabwe	ZW
Åland Islands	AX

Operation reject reason values

Operation reject reason values
ACCOUNT_NOT_FOUND
ACCOUNT_NOT_VALID_OR_BLOCKED
ACCOUNT_WITHDRAWAL_LIMIT_EXCEED
ATM_DISABLED
CARD_EXPIRED
CARD_NOT_ACTIVATED
CARD_SECURITY_CODE_INVALID
CARD_SUSPENDED
CARD_TERMINATED
COUNTRY_BLOCKED
CREDIT_CARD_LOCKED
CREDIT_CARD_LOCKED_PROOF
CREDIT_CARD_NOT_FOUND
CREDIT_CARD_NOT_SUFFICIENT_FUNDS
CREDIT_CARD_NOT_VALID
CURRENCY_DIFFERENT_FROM_ACCOUNT
CVV_ATTEMPT_EXCEEDED
CVV_INCORRECT
DUPLICATED_ENTRY
ECOMMERCE_DISABLED
EXPIRATION_MISMATCH
FOREIGN_CURRENCY_NOT_ALLOWED
FRAUD_DETECTION
KEYWORD_BLOCKED
MAG_STRIPE_DISABLE
MCC_NOT_ALLOWED
MERCHANT_NOT_AUTHORIZED
MID_NOT_ALLOWED
MOBILE_PAYMENT_DISABLED
NFC_CUMULATIVE_AMOUNT_EXCEEDED
NFC_DISABLE
NFC_TRX_AMOUNT_EXCEEDED
NFC_TRX_COUNT_EXCEEDED
NOT_SUFFICIENT_FUNDS
PAYMENT_LIMIT_EXCEED
PIN_INCORRECT
PIN_TRY_HARD
PUBLIC_HOLIDAY_BLOCKED
RANGE_NOT_AUTHORIZED
RANGE_NOT_ENABLED
SOFT_DECLINE
TRANSACTION_DATE_AFTER_END_DATE
TRANSACTION_LIMIT_EXCEED
UNKNOWN
WITHDRAWAL_LIMIT_EXCEED

Account accounted operation object

Accounted operation object

{
  "total-count": "1",
  "operations": [
    {
      "id": 37,
      "uuid": "912D40DB-0EB1-4B1B-B54C-1666B68B3419",
      "created_at": 1670930788,
      "executed_at": 1670930788,
      "value_date": "2022-12-13",
      "accounting_date": "2023-03-28",
      "expense_date": "2022-12-13",
      "label": "transfer",
      "type": "credit",
      "category": "refund",
      "category_label": "Remboursement",
      "sub_category": null,
      "amount": 43.21,
      "currency": "EUR"
    }
  ]
}

Testing

Test features are available only in staging environment to test differents behaviours of our application such as webhooks.

Simulate card operation

Code samples

curl -X POST https://api.staging.manager.one/simulate/operations/card
  -H 'Content-Type: application/json'
  -H 'Accept: application/json'
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Simulate a card operation

Request

POST /simulate/operations/card

Body parameter

{
  "card_id": 671,
  "type": "authorization",
  "amount": 11,
  "atm": false,
  "currency": "USD",
  "label": "Autorisation de paiement",
  "mcc": 6417,
  "mid": 234523452,
  "status": "pending"
}

Parameters

Parameter	In	Type	Required	Description
type	Body	String	True	Type of card operation
status	Body	String	False	Status of the card operation
card_id	Body	Integer	True	Card ID of the card operation
operation_id	Body	Integer	False	Used for clearing, reversal and expired transaction. Represent the ID of the authorization operation to be cleared or reverse
amount	Body	Number	False	Amount of the card operation
atm	Body	Boolean	False	If it is an atm operation
currency	Body	String	False	Currency of the card operation (code ISO 4217)
label	Body	String	False	Label of the card operation
mcc	Body	String	False	MCC of the card operation
mid	Body	Integer	False	MID of the card operation

Enumerated Values

Property	Value	Description
type	authorization	Funds hold due to card usage, temporary operation type which requires a clearing or reversal.
type	clearing	Final operation type which completes an authorization.
type	refund	Refunds a cardholder’s operation.
type	reversal	Reverses or drops an authorization.
type	expired	Cancel an operation for authorization expiration.
status	pending	Operation is waiting for clearing
status	rejected	Operation has been rejected
status	cleared	Operation has been cleared

Example response

201 Response

{
  "id": 8,
  "created_at": 1646323159,
  "executed_at": null,
  "value_date": "2022-03-03",
  "accounting_date": null,
  "mid": null,
  "status": "pending",
  "label": "Operation waiting for CBS confirmation",
  "type": "debit",
  "category": "credit_card",
  "category_label": "Carte bancaire",
  "afb_code": 11,
  "amount": 1,
  "currency": "EUR",
  "employee_number": null,
  "beneficiary": null,
  "comment": null,
  "documents": [],
  "bill": {
    "id": 57,
    "url": "http://app/api/simulate/operation/bill-send?id=8",
    "created_at": 1646324180,
    "updated_at": 1646324180,
    "name": "Facture .pdf",
    "filename": "Facture .pdf",
    "mime_type": "text/plain",
    "size": 1271
  },
  "detail": {
    "vat": {
      "amount": null,
      "rate": null
    },
    "categories": [],
    "guest": null,
    "nights": null,
    "service": null,
    "charge_back": null,
    "fuel": {
      "value": null,
      "label": "Inconnu"
    },
    "liters": null,
    "mileage": null,
    "half_board_included": null,
    "authorization": {
      "card_acceptor": {
        "address": null,
        "city": null,
        "country_code": null,
        "name": null,
        "postal_code": null
      },
      "is_preauthorization": null,
      "pos_terminal_id": null
    },
    "metadata": null
  },
  "restaurant": false,
  "affectations": [],
  "attributions": [],
  "card": {
    "id": 5,
    "reference": null,
    "label": null,
    "first_name": "Test",
    "last_name": "User",
    "last_digits": "1234",
    "user": {
      "uuid": "4F879631-87AD-4EC8-B70D-4792CE8E959C",
      "gender": 1,
      "gender_label": "Monsieur",
      "first_name": "Pirlouit",
      "last_name": "Lombard",
      "email": "pirlouit.lombard@manager.one",
      "phone": "+33623456789"
    }
  },
  "transaction_identifier": null,
  "timeout": false
}

Responses

The operation

Operation object

Status Code 201 CREATED

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	Card not found	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Simulate operation settlement

Code samples

curl -X POST https://api.staging.manager.one/simulate/operations/12/settlement
  -H 'Content-Type: application/json'
  -H 'Accept: application/json'
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Simulate an operation settlement

Request

POST /simulate/operations/{id}/settlement

Body parameter

{
  "accounting_at": 1631193607,
}

Parameters

Parameter	In	Type	Required	Description
accounting_at	Body	Integer	False	Operation settlement date

Example response

200 Response

{
  "id": 8,
  "created_at": 1646324250,
  "executed_at": 1646329778,
  "value_date": "2022-03-03",
  "accounting_date": "2022-03-03",
  "mid": null,
  "status": "done",
  "label": "Operation validated",
  "type": "debit",
  "category": "credit_card",
  "category_label": "Carte bancaire",
  "afb_code": 11,
  "amount": 1,
  "currency": "EUR",
  "employee_number": null,
  "beneficiary": null,
  "comment": null,
  "documents": [],
  "bill": {
    "id": 57,
    "url": "http://app/api/simulate/operation/bill-send?id=8",
    "created_at": 1646329783,
    "updated_at": 1646329784,
    "name": "Facture .pdf",
    "filename": "Facture .pdf",
    "mime_type": "text/plain",
    "size": 1271
  },
  "detail": {
    "vat": {
      "amount": null,
      "rate": null
    },
    "categories": [

    ],
    "guest": null,
    "nights": null,
    "service": null,
    "charge_back": null,
    "fuel": {
      "value": null,
      "label": "Inconnu"
    },
    "liters": null,
    "mileage": null,
    "half_board_included": null,
    "authorization": {
      "card_acceptor": {
        "address": null,
        "city": null,
        "country_code": null,
        "name": null,
        "postal_code": null
      },
      "is_preauthorization": null,
      "pos_terminal_id": null
    },
    "metadata": null
  },
  "restaurant": false,
  "affectations": [],
  "attributions": [],
  "card": {
    "id": 5,
    "reference": null,
    "label": null,
    "first_name": "Test",
    "last_name": "User",
    "last_digits": "1234",
    "user": {
      "uuid": "4F879631-87AD-4EC8-B70D-4792CE8E959C",
      "gender": 1,
      "gender_label": "Monsieur",
      "first_name": "Pirlouit",
      "last_name": "Lombard",
      "email": "pirlouit.lombard@manager.one",
      "phone": "+33623456789"
    }
  },
  "transaction_identifier": null,
  "timeout": false
}

Responses

The operation

Status Code 200 OK

Operation object

Errors

Status	Meaning	Description	Schema
403	Forbidden	Not authorized	ForbiddenHttpException
404	Not Found	Operation not found	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Simulate incoming transfers

Code samples

curl -X POST https://api.staging.manager.one/simulate/incoming-transfers
  -H 'Content-Type: application/json'
  -H 'Accept: application/json'
  -H 'Authorization:Bearer ACCESS_TOKEN'
  -H 'X-Mone-Account-ID: a81fda14-9475-484a-b7a8-7b3ec24e0470'

Simulate an incoming transfer

Request

POST /simulate/incoming-transfers

Body parameter

{
  "label": "Test virement entrant",
  "amount": 6.67,
  "debtorName": "Saga Corp",
  "debtorIban": "NL68ABNA3137597226",
  "debtorBankBic": "ABNANL2A"
}

Parameters

Parameter	In	Type	Required	Description
label	body	string	true	Incoming transfer label
amount	body	number	false	Amount of incoming transfer
debtorName	body	string	false	Name of debtor
debtorIban	body	string	false	IBAN number of debtor
debtorBankBic	body	string	false	Bank BIC of debtor

Example response

201 Response

{
  "label": "Test virement entrant",
  "amount": 6.67,
  "debtorName": "Saga Corp",
  "debtorIban": "NL68ABNA3137597226",
  "debtorBankBic": "ABNANL2A"
}

Responses

Status Code 201 Created

Parameter	Type	Description
label	string	Incoming transfer label
amount	number	Amount of incoming transfer
debtorName	string	Name of debtor
debtorIban	string	IBAN number of debtor
debtorBankBic	string	Bank BIC of debtor

Errors

Status	Meaning	Description	Schema
404	Not Found	The account doesn't exist	NotFoundHttpException
422	Unprocessable Entity	Validation error	FieldsValidationErrors
500	Internal Server Error	Unknown error	ServerErrorHttpException

Changelog

2023

v.1.2.20 06/11/2023

X-Mone-Account-ID is mandatory in request header

v.1.2.19 31/10/2023

Introduce personal services.

v.1.2.18 16/10/2023

The fields 'registration_type' and 'can_duplicate' have been added to model 'account'.

v.1.2.17 25/09/2023

The fields building_number_index, building_number, street_type and street_name have been added to Address.
The field 'details' has been removed from to Address.
The field 'street' of Address is now DEPRECATED.
Object card order address have been added to Card order address.

v.1.2.16 31/08/2023

Add a new filter on list of operations. Now you can filter account operations by user_uuid.

v.1.2.15 30/08/2023

Add 'status' field on Account
Update refresh token duration

v.1.2.14 13/06/2023

Add 'uuid' field on card operation event object on operation webhooks

v.1.2.13 05/05/2023

Add create, update and delete operation category endpoints.

v.1.2.12 03/05/2023

Add update operation endpoint

v.1.2.11 - 24/04/2023

Add Operation Category documentation.
Add index and view operation category endpoints.

v.1.2.10 03/04/2023

Add scenario on GET /accounts to add a node of some last accounted operations in the response

v.1.2.9 - 08/02/2023

Add annually limit period on card settings
Add 'reject_reason' field on operation object and operation webhooks

2022

v.1.2.8 - 19/10/2022

Add card activation endpoint

v.1.2.7 - 12/08/2022

Operation
- Adds a sub_category field to operation model. This field can be used to get more details about the operation category. For example, when a transfer sent to a beneficiary has been rejected by his bank, a new operation will be credited on the account. You can use this field to identify this operation.

v.1.2.6 - 20/05/2022

Improve the description of the access required for each endpoint

v.1.2.5 - 09/05/2022

Add Incoming transfer webhook description
Update Operation object
- Fields value_date, accounting_date, mid, assignments, restaurant and card have been added to operation model.
- Fields document and nb_documents have been removed from operation model.
- Fields assignments have been renamed to affectations on operation model.
- The field nights, service, charge_back, fuel, liters, mileage, half_board_included and metadata have been added to operation.detail.
Add operation to Transfer object

v.1.2.4 - 02/05/2022

Add Access object field on Account object
Add operation document webhook event description

v.1.2.3 - 04/03/2022

Changed Simulation endpoints return types to Operation

2021

v.1.2.2 - 31/12/2021

Add operation timeout and cancellation_reason fields
Add Card operation events timeout and cancellation_reason fields
Changed periodic_transfer and transfer currency field, use object instead of string
Add new simulate type expired to simulate an expiration of an authorization

v.1.2.1 - 20/09/2021

Add operation settlement simulation endpoint
Add fields consumed_amount & available_amount on card object
Add field details on address object
Add field renew_fresh_token on refresh token request
Add the address of a merchant on card operations
Add a filter mid on operation endpoint
Add GET users endpoint
Add operation_id on simulate card operation endpoint

v.1.2.0 - 01/07/2021

Add simulate card operation endpoint
Add card order endpoint
Add card available expiration dates endpoint

v.1.2.0 - 16/04/2021

Add card endpoints (list cards, retrieve card, update settings and block card).

v.1.1.1 - 24/02/2021

2019

v.1.1.0 - 07/10/2019

Add Sign Up api
Improved doc structure

v.1.0.2 - 06/09/2019

Operation:
Fields attibutions, employee_number and assignments have been added to operation model.
The field categories, have been added to operation.detail.

v.1.0.1 - 25/02/2019

OAuth:
The field grant_code has been renamed to authoriation code to respect OAuth 2.0 specifications.
The returned field token has been renamed to access_token to respect OAuth 2.0 specifications.
The returned field url_callback has been renamed to redirect_uri to respect OAuth 2.0 specifications.
The field state is now optional.
Account:
The field account.validation_details has been added to handle double oauth
Pagination:
Pagination documentation has been added