Card lifecycle

Retrieves a list of credit cards based on various filters (card number, customer number, main customer number, barcode, account number, branch code, identification, courier status, etc.). Aggregates card product, branch, limit, debt, account info, annual fee, sensitive data (PAN/CVV2), and currency conversion details. Uses parallel async calls for efficiency and maps results to CreditCardModel objects.

Replaces a card by generating a new one with specified parameters such as emboss reason, delivery details, and card permissions. Returns the generated card details like masked card number, expiry date, and warnings.

Part of:

• Journey 02 · Managing a card product — step 2, Replace and renew

Retrieves a list of card memo entries for a given credit card, filtered by shadow card number, log code, customer number, and date range. Maps results from Lifecycle service to GetCardMemo objects including card reference, masked number, log details, old/new values, insert channel, user, and date.

Changes the status of a credit card. Calls the Lifecycle service to update the card status and reason code, optionally reissues the card, and can apply changes only to the specified shadow card. Returns information about the new status, affected shadow cards, card references for limit reset, customer limit reset flag, and a new shadow card number if applicable.

Part of:

• Journey 01 · Launching a new card product — step 5, Activate and set the PIN

• Journey 01 · Launching a new card product — step 4, Activate, PIN, transact

• Journey 02 · Managing a card product — step 1, Status changes

Changes the credit card status for a given customer. Validates input parameters, calls the lifecycle service to update card statuses, and returns a list of shadow card numbers for cards that were closed. Supports optional activation of cards and ensures proper rollback and logging on failure.

Changes the status of a credit card and replaces it with a new card if requested. Validates input, executes ChangeCardStatus via lifecycle service, then ReplaceCard via credit issuing service. Returns details about status change and replaced card.

Get Renew Count By Shadow Card Number

Retrieves detailed credit card information using ShadowCardNumber or CardNumber. Validates input parameters, resolves ShadowCardNumber when CardNumber is provided, and fetches card details including virtual and corporate cards. Returns card information along with card-level and customer-level reward details such as available rewards, reward types, and descriptions.

Retrieves a list of credit cards for a customer filtered by TenantId and optionally by ProductNumbers. Validates the request, checks card status, filters closed or renewed cards, calculates total debt, fetches statement remaining debt, card limits, and other card attributes. Returns detailed credit card information including masked card numbers, limits, delinquency, due dates, digital card flags, and pending replace applications.

Retrieves a list of a customer's credit shadow cards filtered by TenantId. It validates the request, retrieves all shadow cards for the customer from the repository, and returns them with details such as card type, masked number, product info, and status codes/descriptions.

Retrieves a customer's credit card list filtered by TenantId and optionally by ProductNumber. It validates the request, filters out closed or invalid cards based on status, debt, and digital/physical card rules, and enriches each card with statement remaining debt and available limit information retrieved from the limit service proxy.

Retrieves a list of credit cards based on various filters (card number, customer number, main customer number, barcode, account number, branch code, identification, courier status, etc.). Aggregates card product, branch, limit, debt, account info, annual fee, sensitive data (PAN/CVV2), and currency conversion details. Uses parallel async calls for efficiency and maps results to CreditCardModel objects.