Everest Card — API reference
  • Credit
  • Debit
  • Prepaid
  • Corebanking
  • OAuth2
  • Delivery
Information
Cards
    Card applications
      getCreditApplicationIdByFromShadowCardNumberpostsubmitCardApplicationExtStatuspost
    Card issuance and personalisation
      createIndividualCardpostcreateIndividualSupplementaryCardpostcreateDummyCorporateCardpostcreateCorporateCardpostcreateVirtualCardpostgetApplicableProductsByCustomerNumberpostgetApplicableProductsByMainCustomerPreControlpostcreateNoNameCardpostcancelCardEmbossByShadowCardNumberpostgetPendingCardEmbossListpost
    Card lifecycle
      getCardListpostreplaceCardpostgetCardMemopostchangeCardStatuspostchangeCustomerCreditCardStatuspostchangeAndReplaceCardpostgetRenewCountByShadowCardNumberpostgetCreditCardInfopostgetCustomerCreditCardListByTenantIdpostgetCustomerCreditShadowCardsByTenantIdpostgetCustomerCreditCardListByTenantIdProductNumberpostgetCardListNewpost
    No-name cards
      activateNoNameCardpostreplaceNoNameCardpostreplaceCardUsingNoNameApplicationpostchangeAndReplaceNoNameCardpostcancelNoNameCardApplicationpost
Customers and accounts
    Branch management
      changeCardBranchpostchangeCustomerBranchposttransferBranchCustomerpostgetCreditCustomerListOfBranchpost
    Customers
      getCorporateCustomerInfoByIndividualCustomerpostgetCustomerAssetsSummaryCreditpost
    Account linking
      attachCardAccountpostdetachCardAccountpostdetachCardAccountByAccountNumberpostlistCardAccountByAccountNumberpostlistCardAccountByShadowCardNumberpostrecreateCustomerCardAccountpost
Transactions
    doPaymentTransactionpostreversePaymentTransactionpostdoPaymentFeeInquirypostgetCustomerTransactionDetailpostgetCardIntermTransactionInfopostgetPendingProvisionListpostgetCreditCardTransactionAllpostgetCreditCardCurrentTransactionListpostgetTransactionAllpostgetPendingProvisionListNewpostgetDigitalSlipReceiptpost
    Cash advance
      getCashAdvanceInfopostdoCashAdvancepostreverseCashAdvancepostgetCancelableCashAdvanceListpost
Limits and controls
    Card and customer limits
      changeCardLimitDecreasepostchangeCardLimitIncreasepostchangeCardLimitReversepostresetCardLimitpostchangeCardAutoLimitIncreasepostgetCustomerTotalLimitInfopostgetCreditCardLimitpostgetCardAvailableLimitpostgetCustomerAvailableLimitpostchangeCorporateCardLimitDecreasepostchangeCorporateCardLimitIncreasepostchangeIndividualCardLimitpostdecreaseCustomerLimitpostchangeVirtualCardLimitpost
    Operation limits
      getCardOperationLimitpostsetCardOperationLimitpostremoveCardOperationLimitpostgetCardLimitationParameterDatapostgetCustomerOperationLimitpostsetCustomerOperationLimitpostremoveCustomerOperationLimitpostgetCustomerLimitationParameterDatapost
    Permissions and restrictions
      getCardPermissionspostsaveCardPermissionspostchangeCardMiscOptionpostgetCardMiscOptionpost
Instalments
    getEarlyCloseCandidateListpostdoEarlyClosepostgetInstallmentCountsByUtidpostgetCashInstallmentParameterpostsimulateCashInstallmentForAllpostsimulateCashInstallmentpostdoCashInstallmentpostreverseCashInstallmentpostgetCancelableCashInstallmentListpostgetEarlyReleaseCashInstallmentspostgetEarlyReleaseCashInstallmentpostdoCashInstallmentEarlyReleasePaymentpostcancelCashInstallEarlyReleasePaymentpostgetAllWaitingInstallmentspostgetWaitingInstallmentDetailpostgetWaitingInstallmentSummarypostmanuelInstallmentOrderpostmanuelInstallmentOrderSimulatepostgetInstallmentCountsByUtidNewpostcancelInstallmentEarlyReleasepostgetManuelInstallmentCancelRecordsByCardRefNumberpostgetEarlyReleaseAvailableInstallmentsByCriteriaspostsimulateInstallmentEarlyReleasepostreleasePendingInstallmentpostcancelInstallmentTransactionOrderpost
Billing and statements
    Collections and legal follow-up
      getCardDelinquencyInfoByCustomerNumberpostgetCreditCardCollectionInfoByCardRefNumberpostgetCreditCardCollectionInfoByMainCustomerNumberpostgetCreditCardCollectionTransactionListByDatepostgetCreditCardPortfolioSummarypost
    Debt payment
      checkCreditCardForDebtPaymentpostdoCreditCardDebtPaymentpostcancelCreditCardDebtPaymentpostgetCancelableCreditCardDebtPaymentListpostsaveCreditCardAutoPaymentOrderpostgetCreditCardAutoPaymentOrderpost
    Statements and billing
      getCardStatementSummarypostgetCardStatementDetailpostgetCreditCardStatementSendPreferencepostgetCardStatementListpostgetCreditCardLastStatementpostgetCreditCardLastStatementNewpostgetCardStatementDetailSummarypostgetCardStatementDetailSummaryNewpostchangeCreditCardStatementPeriodpostgetStatementPeriodChangeCountpostgetCalculatedStatementPeriodpostgetStatementPeriodByProductNumberpostchangeCreditCardStatementSendPreferencepostgetCardStatementAddressInformationpostgetCardFinancialInfoByCardRefNumberpostgetStatementPeriodChangeInfopost
Security
    PIN and card security
      setCardPinpostchangeCardPinpostverifyCardPinpostverifyRsaPinpostverifyRsaPinWithStaticSaltpostsetRsaPinpostincreasePinTryCountpostchangeRsaPinpostverifyCardVerificationValuepostgenerateCardVVpostverifyPartialCardVerificationValuepostresetCvvCounterpost
Disputes
    Disputes and chargebacks
      createDisputeCasepostcancelDisputeCasepostaddDocumentByCaseNumberpostgetDisputeListpostgetDisputeReasonDefListpost
Rewards
    Campaigns and rewards
      getCreditCardDateRangeForRewardByCustomerNumberReqSourcepost
Platform
    Platform operations
      healthCheckpostrefreshCachepost
    Reference data
      getAvailableCardStatusListpost
SchemasError codesChannels
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Credit Digital Channels Integration
Credit Digital Channels Integration

Campaigns and rewards

Read the reward and campaign periods a customer's cards qualify for.


getCreditCardDateRangeForRewardByCustomerNumberReqSource

POST
https://everest-sandboxapi.dgpays.com/SandBox
/IntegrationDigitalChannelCredit/credit/api/getCreditCardDateRangeForRewardByCustomerNumberReqSource

Retrieves the reward calculation date range for a customer based on CustomerNumber, request source, and statement date. Returns the begin and end dates defining the valid period for credit card reward eligibility.

getCreditCardDateRangeForRewardByCustomerNumberReqSource › Headers

evrst-ptrnid
​string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getCreditCardDateRangeForRewardByCustomerNumberReqSource › Request Body

GetCreditCardDateRangeForRewardByCustomerNumberReqSourceRequest
CustomerNumber
​integer · int64

Customer Number - [Optional]

StatementDate
​string | null · date-time

Statement Date - [Optional]

RequestSource
​string | null

Request Source - [Optional]

getCreditCardDateRangeForRewardByCustomerNumberReqSource › Responses

Success

GetCreditCardDateRangeForRewardByCustomerNumberReqSourceResponse
BeginDate
​string | null · date-time

Begin Date - [Optional]

EndDate
​string | null · date-time

End Date - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getCreditCardDateRangeForRewardByCustomerNumberReqSource
curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getCreditCardDateRangeForRewardByCustomerNumberReqSource \ --request POST \ --header 'Content-Type: application/json' \ --header 'evrst-ptrnid: x_request_id' \ --data '{ "CustomerNumber": 0, "StatementDate": "2024-08-25T15:00:00Z", "RequestSource": "RequestSource" }'
Example Request Body
{ "CustomerNumber": 0, "StatementDate": "2024-08-25T15:00:00Z", "RequestSource": "RequestSource" }
json
application/json
Example Responses
{ "BeginDate": "2024-08-25T15:00:00Z", "EndDate": "2024-08-25T15:00:00Z" }
json
application/json

Disputes and chargebacksPlatform operations