Is there an Api that will give me access to a consumers full account numbers (non-masked)
Using: getItemSummariesForSite will bring back a list off accounts, however the accountNumber is masked.
Thanks
It depends upon the site, if FI provides the non-masked Account number then you can get it. But you need to connect with the Sales Representative for the same. By default you'll get the masked account number.
Related
If I check that the institution supports auth as a product, would account number and routing number be guaranteed to be there in the numbers field in the auth response?
Sort of.
If the account is from a US bank account, AND if the call doesn't result in an error, you're guaranteed to get account number and routing number. However, that doesn't mean that all Auth calls will return account + routing number.
For example, Auth if you call Auth on an Item that just has a credit card account, you'll get an error response back [this prevents you from getting billed for calls that don't return anything useful]. Or, if you call Auth on a bank account that is from outside the US, you'll get the numbers associated with the transfer system used by that bank (account number + routing number is a US-only system).
As per the api description the call : getItemSummaryForItem1 should be used to fetch the itemAccountIds for a site account. The response of this call has only last four digits of the account number. I need to identify which item summary corresponds to which account in the list of bank accounts under this site account. Is comparing the last 4 digits alone is sufficient?
Thanks.
You need not call getItemSummaryForItem1 to get itemAccountIds for a site account as Yodlee has enhanced the response of getItemSummariesForSite which now returns both itemID and itemAccountId hence you need not worry about any mapping.
Just to answer the last part - Yes the last 4 digits of the account number is enough.
We're using the REST API in the sandbox environment. I've uploaded my investment accounts into the first test username that was provided using FastLink.
When I run 'getItemSummariesWithoutItemData' in TestDrive I get all the investment accounts as expected. When I repeat the same query using Python I only get back 2 items : Dagbank and DagCreditcard.
Similarly when I retrieve data using 'getItemSummaryForItem1' and a non-DAG itemId in TestDrive, i get data as expected. When I use the same query from python, i get key={}.
Any idea why this is happening?
This should not happen until and unless you are using two different user logins. Please cross check your code.
Can balanced accept bank account from other countries apart from US?
If yes how the routing numbers and account number format should be?
Also
When am creating a test bank account using balanced.js, the account type is set to 'checking' even though i sent type as 'savings'. Is the test bank account always has type 'checking'?
No.
https://support.balancedpayments.com/hc/en-us/articles/200135940-Is-Balanced-available-internationally-
https://support.balancedpayments.com/hc/en-us/articles/201886494-International-ACH-Transfers-IATs-Not-currently-available-
As for the account type issue make sure you pass "account_type" instead of "type" for balanced.js v1.1.
I am building a .net service to getOrders from ebay. my service runs fine, however I dont know how should I handle data.
For example I am using CreateTimeTo and CreateTimeFrom Filter to return orders from past 24 hours. I save them into my database, now some orders return no Address info.
My question is, Whats the best way to hadnle/update already imported orders into my database. Say for example order imported into my system wa without shiping info, and customer completed shipping info after a week, how would I update that order in my system?
Thanks
I would definitely use modtimefrom modtimeto filter. Ih this way you can get all order that have been modiefied in last "x interval". This way you will get either new orders and modified (checkout complete - paid - shipped) and so on. My favourite filter anyway is NumberOfDays. This one acts as ModTimeFrom/ModTimeTo but is way more simple and you don't have to deal with dates.
An order without address means buyer has not completed checkout (no payment selected so no shipping address as well yet).
Once buyer completes checkout or order is mark as paid the entire address will be avaible.
You can get buyer default address shipping by using call GetSellerTransaction
I hope i understood your question and to be helpful.