Escrow API Reference
Endpoint reference
Get Customer
Retrieve customer details
URL
Method: GET
/2017-09-01/customer/me
/2017-09-01/customer/{customer_id}
/2017-09-01/customer/me/identification-documents
/2017-09-01/customer/{customer_id}/identification-documents
Path Parameters
Parameter | |
---|---|
customer_id |
This is the id of the customer you want to retrieve details about. You can also supply the value 'me' instead of the customer id to return the customer information about the current user. Type: integer or 'me'Required: No |
Response
CustomerReturns the Customer object if you have access to the customers information, otherwise it will return an error.
{ "address": { "city": "San Francisco", "country": "United States", "line1": "1234 Street Road", "post_code": "94104", "state": "CA" }, "date_of_birth": "1980-12-30T00:00:00", "disbursement_methods": [ { "account_name": "John Wick", "account_type": "savings", "bank_aba_routing_number": "123456789", "bank_account_number": "123456789", "bank_address": { "city": "San Francisco", "state": "CA" }, "bank_name": "Bank of Coffee", "currency": "usd", "id": 35147, "type": "ach" } ], "email": "john.wick@test.escrow.com", "first_name": "John", "id": 900000, "last_name": "Wick", "middle_name": "Coffee", "phone_number": "+104433221111", "tax_numbers": [ { "id": 123, "number": "FR03512803495", "type": "vat" } ], "username": "John Wick Domains", "verification": { "company": { "status": "not_verified" }, "personal": { "status": "verified" } }, "webhooks": [ { "id": 7, "url": "https://www.escrow.com/webhook" } ] }
Get API keys
Retrieve your API keys. Note, this does not return the full API key. You can only see the last 4 characters.
URL
Method: GET
/2017-09-01/customer/me/api_key
/2017-09-01/customer/{customer_id}/api_key
Path Parameters
Parameter | |
---|---|
customer_id |
This is the id of the customer you want to retrieve api keys for. You can also supply the value 'me' instead of the customer id. Type: integer or 'me'Required: No |
Response
ApiKeysReturns the API keys on the customer
{ "api_keys": [ { "date_created": "2017-01-01T00:00:00+00:00", "id": 192, "is_active": true, "key": "112;AktWI9898928928skjdlksjdkljDAK3R2912", "last_four_characters": "2912", "name": "Worker" }, { "date_created": "2017-01-01T00:00:00+00:00", "id": 193, "is_active": true, "key": "113;AktWIALNKLrLR30BmCeEHnDAK3RAT0VpK", "last_four_characters": "0VpK", "name": "App" } ] }
Update an API key
Updates an API key
URL
Method: PATCH
/2017-09-01/customer/me/api_key/{key_id}
/2017-09-01/customer/{customer_id}/api_key/{key_id}
Path Parameters
Parameter | |
---|---|
customer_id |
This is the id of the customer you want to create an api key for. You can also supply the value 'me' instead of the customer id. Type: integer or 'me'Required: No |
key_id |
This is the id API key you wish to update Type: integerRequired: No |
Body
Data type: ApiKey
Response
ApiKeyReturns the created API key.
{ "date_created": "2017-01-01T00:00:00+00:00", "id": 192, "is_active": true, "key": "113;AktWIALNKLrLR30BmCeEHnDAK3RAT0VpK", "last_four_characters": "0VpK", "name": "Production" }
Get customer disbursement methods
Get all the saved disbursement methods for the current user
URL
Method: GET
/2017-09-01/customer/me/disbursement_methods
/2017-09-01/customer/{customer_id}/disbursement_methods
Path Parameters
Parameter | |
---|---|
customer_id |
The id of the customer you want to get disbursement information on Type: integer or 'me'Required: No |
Response
DisbursementMethodsReturns all the saved disbursement details for for the customer
Get customer disbursement method by id
Get a user's disbursement method given disbursement_id
URL
Method: GET
/2017-09-01/customer/me/disbursement_methods/{disbursement_id}
/2017-09-01/customer/{customer_id}/disbursement_methods/{disbursement_id}
Path Parameters
Parameter | |
---|---|
customer_id |
The id of the customer you want to get disbursement information on Type: integer or 'me'Required: No |
disbursement_id |
The id of the disbursement method to be fetched Type: integerRequired: No |
Response
DisbursementMethodReturns the saved disbursement details for the specified id
Get webhooks
Lists the webhooks on the customer
URL
Method: GET
/2017-09-01/customer/me/webhook
/2017-09-01/customer/{customer_id}/webhook
Path Parameters
Parameter | |
---|---|
customer_id |
This is the id of the customer you want to list the webhooks for. You can also supply the value 'me' instead of the customer id. Type: integer or 'me'Required: No |
Response
WebhooksReturns the webhooks
{ "webhooks": [ { "id": 29292, "url": "https://www.example.com/webhook1" }, { "id": 2020182, "url": "https://www.example.com/webhook2" } ] }
Delete a webhook
Removes a webhook from the customer
URL
Method: DELETE
/2017-09-01/customer/me/webhook/{webhook_id}
/2017-09-01/customer/{customer_id}/webhook/{webhook_id}
Path Parameters
Parameter | |
---|---|
customer_id |
This is the id of the customer you want to delete the webhook on. You can also supply the value 'me' instead of the customer id. Type: integer or 'me'Required: No |
webhook_id |
This is the id of the webhook you want to remove. Type: integerRequired: No |
List partner transactions
Lists the partner transactions you own. We will return a number of transactions depending on the limit, and with the Transaction ID starting at the provided next_cursor field. It will be sorted by the value of sort_by, and ordered using the value provided in sort_direction. The result will be filtered based on the passed filter values.
URL
Method: GET
/2017-09-01/partner/transactions
Query Parameters
Parameter | Description |
---|---|
limit |
The amount of transactions you want to fetch Type: integerRequired: Yes Default value: 1 |
next_cursor |
The start point of the transactions to be fetched Type: integerRequired: Yes Default value: 10 |
sort_by |
How you would like to order the transactions in the result. Type: stringRequired: Yes Default value: id Valid values: id |
sort_direction |
The order in which to return the transactions Type: stringRequired: Yes Default value: desc Valid values: ascdesc |
status |
Filters the transactions by status Type: stringRequired: Yes Default value: None Valid values: ongoingcompleted |
ids |
Filters transactions which has the given ids Type: list[int]Required: Yes Default value: None Valid values: 654321 |
customer_ids |
Filters transactions that involves the given customer ids Type: list[int]Required: Yes Default value: None Valid values: 123456 |
min_amount |
Filters transactions greater than or equal to the min_amount Type: floatRequired: Yes Default value: None |
max_amount |
Filters transactions less than or equal to the max_amount Type: floatRequired: Yes Default value: None |
initiation_start_date |
Filters transactions created since the given start_date(inclusive) Type: dateRequired: Yes Default value: None |
initiation_end_date |
Filters transactions created before the given initiation_end_date(inclusive) Type: dateRequired: Yes Default value: None |
closed_start_date |
Filters transactions closed since the given initiation_end_date(inclusive) Type: dateRequired: Yes Default value: None |
closed_end_date |
Filters transactions closed before the given initiation_end_date(inclusive) Type: dateRequired: Yes Default value: None |
exclude_draft |
Filters out draft transactions from the result Type: boolRequired: No |
Response
TransactionCursoredListA TransactionCursoredList object will be returned, which contains transactions depending on the specified limit. It will contain the queries used, along with a pointer to the next cursor which can be used to get the next set of transactions
List partner customers
Lists the customers of the transactions you own. We will return a number of customers depending on the limit, and with the Customer ID starting at the provided next_cursor field. It will be sorted by the value of sort_by, and ordered using the value provided in sort_direction.
URL
Method: GET
/2017-09-01/partner/customers
Query Parameters
Parameter | Description |
---|---|
limit |
The amount of customers to be fetched per page Type: integerRequired: Yes Default value: 1 |
next_cursor |
The start point of customers to be fetched Type: integerRequired: Yes Default value: 10 |
sort_by |
How you would like to order the customers in the result. Type: stringRequired: Yes Default value: id Valid values: id |
sort_direction |
The order in which to return the customers Type: stringRequired: Yes Default value: desc Valid values: ascdesc |
ids |
Filters customers which has the given ids Type: list[int]Required: Yes Default value: None Valid values: 654321 |
country |
Filters customers from given country Type: stringRequired: Yes Default value: None Valid values: AUUS |
verification_status |
Filters customers with given verification status Type: stringRequired: Yes Default value: None Valid values: verifiednot_verifiedcompany_verified |
Response
CustomerCursoredListA CustomerCursoredList object will be returned, which contains customers depending on the specified limit. It will contain the queries used, along with a pointer to the next cursor which can be used to get the next set of customers
Get partner party details
Retrieves the customer details for the specified party user if the logged in partner is part of the transaction
URL
Method: GET
/2017-09-01/partner/customer
Path Parameters
Parameter | |
---|---|
party_id |
This is the party id of the user to retrieve the customer details for. Type: integerRequired: No |
customer_id |
This is the customer id of the user to retrieve the customer details for. Type: integerRequired: No |
Response
CustomerPartnerViewReturns the Customer object if you have access to the customers information, otherwise it will return an error.
Get partner transactions_statistics
Lists the partner transaction statistics on transactions you own. The data will include time based data, aggregates, and the configuration used to call this endpoint
URL
Method: GET
/2017-09-01/partner/statistics/transactions/count
Response
V4StatisticsTransactionCountResultDataA V4StatisticsTransactionCountResultDataSchema object will be returned, which contains transaction data depending on the input constraints. It will contain the queries used, along with a time based data and aggregate data
Get partner customers_statistics
Lists the partner customer statistics on customers you own. The data will include time based data, aggregates, and the configuration used to call this endpoint
URL
Method: GET
/2017-09-01/partner/statistics/customers/count
Response
V4StatisticsCustomerCountResultDataA V4StatisticsCustomerCountResultDataSchema object will be returned, which contains customer data depending on the input constraints. It will contain the queries used, along with a time based data and aggregate data
Get partner customer saved payments in
Lists the saved CC information of a partnered customer, where the data that will be returned is limited to what a partner is allowed to view.
URL
Method: GET
/2017-09-01/partner/customer/{customer_id}/payments_in
Response
PartnerCustomerCCInfoA list of PartnerCustomerCCInfoSchema objects will be returned containing the last four digits of the account number, expiration month, expiration year, brand, and the customer ID for a CC.
Get partner customer saved payments out
Lists the saved disbursement information of a partnered customer, where the data that will be returned is limited to what a partner is allowed to view.
URL
Method: GET
/2017-09-01/partner/customer/{customer_id}/payments_out
Response
PartnerCustomerCCInfoA list of PartnerCustomerCCInfoSchema objects will be returned containing the last four digits of the account number, expiration month, expiration year, brand, and the customer ID for a CC.
List partner reports
Lists the reports that the calling partner generated.
URL
Method: GET
/2017-09-01/partner/reports
/2017-09-01/partner/reports/count
Response
V4PartnerReportsA V4PartnerReportsSchema object will be returned, which contains a list of all the requested reports by the partner
Generate Report
Generates a report for partner owned transactions and customers given the filters
URL
Method: POST
/2017-09-01/partner/reports
Body
Data type: PartnerTransactionGetParams
Response
V4PartnerReportsPostSchemaA V4PartnerReportsPostSchema object will be returned. This will contain both transaction and customer information available on the dashboard.
Download partner reports
returns or redirects the partner report download url
URL
Method: GET
/2017-09-01/partner/reports/{task_id}/download
Query Parameters
Parameter | Description |
---|---|
as_json |
The constraints on the transactions to be included in the report. Type: boolRequired: No |
Response
V4PartnerReportsA V4PartnerReportsSchema object will be returned, which contains a list of all the requested reports by the partner
List transactions
Lists the transactions you are involved in, in a paginated form. We will return 10 transactions per page, ordered by the value in the sort_by parameter.
URL
Method: GET
/2017-09-01/transaction
Query Parameters
Parameter | Description |
---|---|
page |
The page of transactions you want to fetch Type: integerRequired: Yes Default value: 1 |
per_page |
The amount of transactions to be fetched per page Type: integerRequired: Yes Default value: 10 |
sort_by |
How you would like to order the transactions in the result. Type: stringRequired: Yes Default value: id Valid values: id |
sort_direction |
The order in which to return the transactions Type: stringRequired: Yes Default value: desc Valid values: ascdesc |
Response
TransactionListA TransactionList object will be returned, which contains a maximum of 10 transaction. The number of available pages will also be returned.
{ "page": 1, "page_count": 1, "per_page": 50, "transactions": [ { "currency": "usd", "description": "Sale of johnwick.com", "id": 190202, "items": [ { "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" } ], "parties": [ { "agreed": true, "customer": "john@wick.com", "role": "buyer" }, { "agreed": true, "customer": "keanu.reeves@test.escrow.com", "role": "seller" } ] } ] }
Get transaction
This method allows you to fetch details about a transaction where you know the transaction id. You can only fetch transaction details for a given transaction if you are a party involved in that transaction. Transaction details may be different for each user.
URL
Method: GET
/2017-09-01/transaction/{transaction_id}
Path Parameters
Parameter | |
---|---|
transaction_id |
The id for the transaction you want to get the details of. Type: integerRequired: No |
Response
TransactionThis endpoint will return the transaction object for the transaction requested if you are able to access it. If not, an error will be returned.
{ "currency": "usd", "description": "Sale of johnwick.com", "id": 190202, "items": [ { "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" } ], "parties": [ { "agreed": true, "customer": "john@wick.com", "role": "buyer" }, { "agreed": true, "customer": "keanu.reeves@test.escrow.com", "role": "seller" } ] }
Perform a transaction action
Perform an action on a transaction
URL
Method: PATCH
/2017-09-01/transaction/{transaction_id}
Path Parameters
Parameter | |
---|---|
transaction_id |
Type: integer Required: No |
Body
Data type: TransactionAction
Response
TransactionIf the action of the transaction is successful, the new Transaction object will be returned.
{ "currency": "usd", "description": "Sale of johnwick.com", "id": 190202, "items": [ { "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" } ], "parties": [ { "agreed": true, "customer": "john@wick.com", "role": "buyer" }, { "agreed": true, "customer": "keanu.reeves@test.escrow.com", "role": "seller" } ] }
Get transaction by reference
This method allows you to fetch details about a transaction where you know the external reference. You can only fetch transaction details for a given transaction if you are a party involved in that transaction. Transaction details may be different for each user.
URL
Method: GET
/2017-09-01/transaction/reference/{reference}
Path Parameters
Parameter | |
---|---|
reference |
The external reference for the transaction you want to get the details of. Type: stringRequired: No |
Response
TransactionThis endpoint will return the transaction object for the transaction requested if you are able to access it. If not, an error will be returned.
Get transaction timeline entries
This method allows you to fetch the timeline entries of a transaction where you know the transaction id. You can only fetch timeline entries for a given transaction if you are a party involved in that transaction.
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/timeline-entries
Path Parameters
Parameter | |
---|---|
transaction_id |
The id for the transaction you want to get the timeline entries of Type: integerRequired: No |
Response
TransactionTimelineNotesThis endpoint will return the timeline entries object for the transaction requested if you are able to access it. If not, an error will be returned
Get transaction disbursement methods
Gets transaction disbursement information. This endpoint can only be called by the seller and the broker in the transaction. The information that is returned is specific to the user that is calling the API as well. Different details will be returned for the seller than the broker.
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/disbursement_methods
Path Parameters
Parameter | |
---|---|
transaction_id |
The id of the transaction you want to get the disbursement information on. Type: integerRequired: No |
Response
DisbursementMethodsReturns the disbursement method details for the specified transaction
{ "available_disbursement_methods": [ { "total": "1890.00", "type": "wire_transfer" }, { "total": "1895.00", "type": "wire_transfer_international" }, { "total": "1895.00", "type": "ach" } ], "saved_disbursement_methods": [ { "account_name": "John Wick", "bank_aba_routing_number": "219291291", "bank_address": { "city": "San Francisco", "country": "US", "line1": "100 Montgomery Street", "post_code": "94104" }, "bank_name": "American Savings Bank", "bank_swift_code": "SI2920", "beneficiary_address": {}, "currency": "usd", "id": 129292, "type": "wire_transfer" } ], "selected_disbursement_method": null }
Patch transaction disbursement method
Updates disbursement information on a transaction for the current user if it has been set already.
URL
Method: PATCH
/2017-09-01/transaction/{transaction_id}/disbursement_methods
Path Parameters
Parameter | |
---|---|
transaction_id |
The id of the transaction you want to set disbursement information on. Type: integerRequired: No |
Body
Data type: DisbursementMethodInput
Response
DisbursementMethodsReturns the disbursement method details for the specified transaction, with the selected disbursement method shown.
Perform an action on a milestone item
Perform actions on milestone items
URL
Method: PATCH
/2017-09-01/transaction/{transaction_id}/item/{item_id}
Path Parameters
Parameter | |
---|---|
transaction_id |
The id for the transaction for the milestone you wish to update Type: integerRequired: No |
item_id |
The id of the milestone you want to update. Type: integerRequired: No |
Body
Data type: TransactionAction
Response
TransactionMilestone item has been actioned, returns the details of the transaction
{ "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" }
Get transaction payment methods
Get a payment methods available for a particular transaction
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/payment_methods
Path Parameters
Parameter | |
---|---|
transaction_id |
The id of the transaction you want to get the available payment methods for. Type: integerRequired: No |
Response
PaymentMethodsReturns available payment methods and totals
{ "available_payment_methods": [ { "total": "2300.00", "type": "credit_card" }, { "total": "2275.00", "type": "wire_transfer" } ], "conditionally_available_payment_methods": [ { "conditions": [ "verification_required" ], "total": "531.20", "type": "paypal" } ], "total_without_payment_fee": "500.00" }
Select payment method to fund the transaction
Marks the transaction as being paid by the selected method, and returns a link to the credit card or PayPal checkout page.
URL
Method: POST
/2017-09-01/transaction/{transaction_id}/payment_methods/{payment_method_name}
Path Parameters
Parameter | |
---|---|
transaction_id |
The ID of the transaction the user is paying for. Type: integerRequired: No |
payment_method |
The type of payment link you would like to retrieve Type: stringRequired: No Valid values: credit_cardpaypalwire_transferpoli |
Body
Data type: PaymentMethodInput
Response
LandingPageIf applicable, returns a URL which the customer can navigate to to make the payment.
{ "landing_page": "https://my.escrow.com/transaction.asp?TID=29" }
Get the paypal landing url
Retrieves the paypal url for the new paypal flow
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/payment_methods/paypal
Path Parameters
Parameter | |
---|---|
transaction_id |
The ID of the transaction the user is paying for. Type: integerRequired: No |
Query Parameters
Parameter | Description |
---|---|
return_url |
The redirect url that will be used after user has been redirected to the Escrow paypal success page. Type: stringRequired: No |
redirect_type |
If the redirect will happen automatically after a few seconds or manually via CTA click. Type: stringRequired: No |
Response
LandingPageIf applicable, returns a URL which the customer can navigate to to make the payment.
Get wire transfer details
Get the wire transfer details for a particular transaction. Don't make the assumption that these will always be the same details for each transaction, as they are likely to change.
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/payment_methods/wire_transfer
Path Parameters
Parameter | |
---|---|
transaction_id |
The id of the transaction you want to get the wire details for. Type: integerRequired: No |
Response
WireTransferDetailsReturns the wire transfer details for the current transaction
{ "additional_instructions": "Reference Escrow Transaction #12345", "bank_address": "420 Montgomery St., San Francisco, CA 94104", "bank_name": "Wells Fargo Bank, N.A", "credit_account_name": "Internet Escrow Services Inc", "credit_account_number": "7101167844", "routing_number": "121000248", "structured_bank_address": { "city": "San Francisco", "country": "US", "line1": "420 Montgomery Street", "post_code": "94104", "state": "CA" }, "swift_code": "WFBIUS6S" }
Get check details
Get the check payment details for a particular transaction. Don't make the assumption that these will always be the same details for each transaction, as they are likely to change.
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/payment_methods/check
Path Parameters
Parameter | |
---|---|
transaction_id |
The id of the transaction you want to get the wire details for. Type: integerRequired: No |
Response
CheckDetailsReturns the check payment details for the current transaction
Post Buyer Payment Details
Sets the bank detail for a buyer when paying by wire for a particular transaction. This detail will be used to consider calculate which account Escrow.com will recieve funds to minimize international transfer fees.
URL
Method: POST
/2017-09-01/transaction/{transaction_id}/buyer_payment
Path Parameters
Parameter | |
---|---|
transaction_id |
The id of the transaction you want to set the bank details for. Type: integerRequired: No |
Body
Data type: BuyerPayment
Response
Get a web URL for transaction
Perform actions on transaction using the Escrow.com web site
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/web_link/{action}
Path Parameters
Parameter | |
---|---|
transaction_id |
The ID for the transaction you wish to update. Type: integerRequired: No |
action |
The action you wish to perform on this transaction. Type: strRequired: No |
Response
LandingPageReturns a URL which the customer can navigate to on Escrow.com
{ "landing_page": "https://my.escrow.com/transaction.asp?TID=29" }
Get a web URL for milestone item
Perform actions on milestone items using the Escrow.com web site
URL
Method: GET
/2017-09-01/transaction/{transaction_id}/item/{item_id}/web_link/{action}
Path Parameters
Parameter | |
---|---|
transaction_id |
The ID for the transaction for the milestone you wish to update Type: integerRequired: No |
item_id |
The ID of the milestone you want to update. Type: integerRequired: No |
action |
The action you wish to perform on this milestone item. Type: strRequired: No |
Response
LandingPageReturns a URL which the customer can navigate to on Escrow.com
{ "landing_page": "https://my.escrow.com/transaction.asp?TID=29" }
Type references
Address
The Address object is used to represent Addresses in the Escrow.com API. Required fields can depend on the context, e.g. the `DisbursementMethodSchemaInput` has requirements for the type of disbursement method.Property | Details |
---|---|
line1 |
The first line of the address Type: string |
line2 |
The second line of the address Type: string |
city |
The city of the address Type: string |
state |
The state of the address Type: string |
country |
The country of the address as an ISO 3166-1 alpha-2 code Type: stringValid values:
AD
AE
AF
AG
AI
AL
AM
AO
AQ
AR
AS
AT
AU
AW
AX
AZ
BA
BB
BD
BE
BF
BG
BH
BI
BJ
BL
BM
BN
BO
BQ
BR
BS
BT
BV
BW
BY
BZ
CA
CC
CD
CF
CG
CH
CI
CK
CL
CM
CN
CO
CR
CU
CV
CW
CX
CY
CZ
DE
DJ
DK
DM
DO
DZ
EC
EE
EG
EH
ER
ES
ET
FI
FJ
FK
FM
FO
FR
GA
GB
GD
GE
GF
GG
GH
GI
GL
GM
GN
GP
GQ
GR
GS
GT
GU
GW
GY
HK
HM
HN
HR
HT
HU
ID
IE
IL
IM
IN
IO
IQ
IR
IS
IT
JE
JM
JO
JP
KE
KG
KH
KI
KM
KN
KP
KR
KW
KY
KZ
LA
LB
LC
LI
LK
LR
LS
LT
LU
LV
LY
MA
MC
MD
ME
MF
MG
MH
MK
ML
MM
MN
MO
MP
MQ
MR
MS
MT
MU
MV
MW
MX
MY
MZ
NA
NC
NE
NF
NG
NI
NL
NO
NP
NR
NU
NZ
OM
PA
PE
PF
PG
PH
PK
PL
PM
PN
PR
PS
PT
PW
PY
QA
RE
RO
RS
RU
RW
SA
SB
SC
SD
SE
SG
SH
SI
SJ
SK
SL
SM
SN
SO
SR
SS
ST
SV
SX
SY
SZ
TC
TD
TF
TG
TH
TJ
TK
TL
TM
TN
TO
TR
TT
TV
TW
TZ
UA
UG
UM
US
UY
UZ
VA
VC
VE
VG
VI
VN
VU
WF
WS
XK
YE
YT
ZA
ZM
ZW
|
post_code |
The post code or the zip code. Type: string |
{ "city": "San Francisco", "country": "US", "line1": "600 Montgomery Street", "line2": "Apartment 20", "post_code": "94104", "state": "California" }
AddressPatch
Property | Details |
---|---|
line1 |
The first line of the address Type: string |
line2 |
The second line of the address Type: string |
city |
The city of the address Type: string |
state |
The state of the address Type: string |
country |
The country of the address as an ISO 3166-1 alpha-2 code Type: stringValid values:
AD
AE
AF
AG
AI
AL
AM
AO
AQ
AR
AS
AT
AU
AW
AX
AZ
BA
BB
BD
BE
BF
BG
BH
BI
BJ
BL
BM
BN
BO
BQ
BR
BS
BT
BV
BW
BY
BZ
CA
CC
CD
CF
CG
CH
CI
CK
CL
CM
CN
CO
CR
CU
CV
CW
CX
CY
CZ
DE
DJ
DK
DM
DO
DZ
EC
EE
EG
EH
ER
ES
ET
FI
FJ
FK
FM
FO
FR
GA
GB
GD
GE
GF
GG
GH
GI
GL
GM
GN
GP
GQ
GR
GS
GT
GU
GW
GY
HK
HM
HN
HR
HT
HU
ID
IE
IL
IM
IN
IO
IQ
IR
IS
IT
JE
JM
JO
JP
KE
KG
KH
KI
KM
KN
KP
KR
KW
KY
KZ
LA
LB
LC
LI
LK
LR
LS
LT
LU
LV
LY
MA
MC
MD
ME
MF
MG
MH
MK
ML
MM
MN
MO
MP
MQ
MR
MS
MT
MU
MV
MW
MX
MY
MZ
NA
NC
NE
NF
NG
NI
NL
NO
NP
NR
NU
NZ
OM
PA
PE
PF
PG
PH
PK
PL
PM
PN
PR
PS
PT
PW
PY
QA
RE
RO
RS
RU
RW
SA
SB
SC
SD
SE
SG
SH
SI
SJ
SK
SL
SM
SN
SO
SR
SS
ST
SV
SX
SY
SZ
TC
TD
TF
TG
TH
TJ
TK
TL
TM
TN
TO
TR
TT
TV
TW
TZ
UA
UG
UM
US
UY
UZ
VA
VC
VE
VG
VI
VN
VU
WF
WS
XK
YE
YT
ZA
ZM
ZW
|
post_code |
The post code or the zip code. Type: string |
{ "city": "San Francisco", "country": "US", "line1": "600 Montgomery Street", "line2": "Apartment 20", "post_code": "94104", "state": "California" }
Visibility
Property | Details |
---|---|
hidden_from |
This is the list of email addresses that the party is hidden from. This is only available in brokered transactions. Type: Array[string]Required: No |
{ "hidden_from": [ "john.wick@test.escrow.com" ] }
CustomTimeout
The CustomTimeout object specify the timeout event needs to be triggered after a specific amount of time.Property | Details |
---|---|
name |
The name of a specific event which will be triggered Type: stringRequired: Yes Valid values:
|
period |
The period before triggering the timeout in seconds. Type: integerRequired: Yes |
{ "name": "marked_as_paid", "period": 86400 }
Party
The Party object is used to specify a customer that is part of a transaction and their status in the transaction. This object also contains the role of the customer, which determines what actions they are able to perform.Property | Details |
---|---|
customer |
The email address of the party. You may also pass the value 'me' if the party object is representing you. Type: stringRequired: Yes Maximum Length: 254 |
role |
This is the role that the party is in the transaction. Buyers are the customers that are funding the transaction and will be receiving the items. Sellers are the customers that will be sending the items to the buyer and will be receiving the funds at the end of the transaction. Brokers are a third party to the transaction and are commonly a third party between the buyer and seller. Brokers can also take an optional broker commission. A partner is similar to a broker however partners may also be able to perform actions on behalf of users. Type: stringRequired: Yes Valid values:
|
agreed |
This field indicates whether or not the party has agreed to the transaction. Type: booleanRequired: No |
initiator |
This field indicates whether or not the party was the initiator of the transaction. Type: booleanRequired: No |
verification_required |
This field indicates whether or not the party requires additional verification in order to complete this transaction. Type: booleanRequired: No |
visibility |
This field contains the visibility object for the party which defines who their email address should be hidden from Type: Visibility |
next_step |
This field provides a link that will appear for a user to a relevant part of the Escrow.com site when further action is required before proceeding. Type: string |
disbursement_method_selected |
This field indicates whether or not the party has selected their disbursement method. Will only be returned on the seller/broker Type: boolean |
id |
The unique Id for this party in this transaction Type: integer |
phone_number |
This field contains the phone number of the non-initiator party Type: string |
{ "agreed": false, "customer": "john.wick@test.escrow.com", "initiator": false, "role": "buyer" }
{ "customer": "me", "role": "seller" }
{ "agreed": false, "customer": "john.wick@test.escrow.com", "initiator": false, "role": "buyer", "visibility": { "hidden_from": [ "viggo.tarasov@escrow.com" ] } }
ScheduleStatus
This object represents the status of a Schedule.Property | Details |
---|---|
disbursed_to_beneficiary |
This shows whether or not the schedule payment has been disbursed to the beneficiary. Type: boolean |
disbursed_to_payer |
This shows whether or not the schedule payment has been disbursed to the payer (for returned items). Type: boolean |
secured |
This shows whether or not the schedule payment has been secured by Escrow.com. Type: boolean |
payment_sent |
This shows whether or not the schedule payment has been sent to Escrow.com. Type: boolean |
payment_received |
This shows whether or not the schedule payment has been received by Escrow.com. Type: boolean |
refund_created |
This shows whether or not a refund has been initiated for this schedule payment. Type: boolean |
refund_resolved |
This shows whether or not a refund has been resolved for this schedule payment. If a refund is resolved, it will be payed out. Currently for milestone transactions, this will only reflect the latest refund. Type: boolean |
refund_rejected |
This shows whether or not a refund has been rejected for this schedule payment. If a refund is rejected, it will not be payed out. Currently for milestone transactions, this will only reflect the latest refund. Type: boolean |
{ "secured": false }
{ "disbursed_to_beneficiary": false, "disbursed_to_payer": true, "secured": true }
{ "disbursed_to_beneficiary": false, "disbursed_to_payer": true, "refund_created": true, "refund_rejected": false, "refund_resolved": false, "secured": true }
Schedule
The Schedule object is the way that we represent monetary amounts.Property | Details |
---|---|
amount |
Type:
number Required: Yes |
payer_customer |
The email address of the customer that will be paying for the item or fee. This field may also contain the value 'me', which refers to the currently logged in customer. Type: stringRequired: Yes |
beneficiary_customer |
The email address of the party that will be receiving the funds from the item or fee. This field may also contain the value 'me' (which refers to the currently logged in customer) or the value 'escrow' which refers to Escrow.com. Type: stringRequired: Yes |
status |
The status of the monetary amount. Type: ScheduleStatus |
due_date |
Due date of schedule item. This is only used in schedules on domain name holding transactions Type: stringRequired: No |
custom_timeouts |
This field contains a list of timeout events that have been set by the creator of the transaction to be different from default values. Type: Array[CustomTimeout] |
percentage |
This is an optional field that allows the broker fee to be calculated as as percentage. Type: numberRequired: No |
reference |
This can be used as a reference to the schedule item e.g. for broker fees. Type: string |
parent_reference |
Used to refer to the parent item for this schedule item Type: string |
description |
Type:
string |
required_before_shipment |
Type:
boolean |
paid_date |
Type:
string |
{ "amount": "10020.10", "beneficiary_customer": "john.wick@test.escrow.com", "payer_customer": "keanu.reeves@test.escrow.com", "status": { "disbursed_to_beneficiary": true, "secured": true } }
ModifySchedule
Property | Details |
---|---|
amount |
Type:
number |
Tax
The Tax object is the way we represent taxes - the amount, type and who pays that tax.Property | Details |
---|---|
type |
The type of tax being displayed. Type: stringRequired: Yes Valid values:
|
amount |
The amount to be paid. Type: numberRequired: No |
{ "amount": "123.45", "type": "gst" }
Fee
The Fee object is the way we represent fees - the amount, the type of fee, and who pays that fee.Property | Details |
---|---|
type |
The type of fee being displayed. Type: stringRequired: Yes Valid values:
|
amount |
The amount to be paid. Type: numberRequired: No |
amount_without_taxes |
The amount paid before taxes. Type: numberRequired: No |
payer_customer |
The party who will pay the fee. Type: stringRequired: Yes |
split |
Split of total fee to be paid by payer_customer. Type: numberRequired: No Valid values:
|
taxes |
A list of taxes paid for a particular fee. Type: Array[Tax] |
{ "amount": "1002.00", "payer_customer": "john@wick.com", "type": "escrow" }
{ "amount": "100.20", "payer_customer": "john@wick.com", "type": "concierge" }
{ "amount": "20.00", "payer_customer": "seller@example.com", "type": "disbursement" }
{ "payer_customer": "seller@example.com", "split": "0.5", "type": "escrow" }
{ "payer_customer": "buyer@example.com", "split": "0.5", "type": "escrow" }
{ "amount": "1102.20", "payer_customer": "john.wick@test.escrow.com", "taxes": [ { "amount": "100.20" } ], "type": "escrow" }
ItemExtraAttributes
This object is used for specifying extra information about items.Property | Details |
---|---|
vin |
The vehicle's vehicle identification number (VIN). Only applicable on motor vehicle transactions. Type: stringMaximum Length: 20 |
odometer |
The value of the vehicle's odometer. Only applicable on motor vehicle transactions. Type: string |
year |
The year the vehicle was manufactured. Only applicable on motor vehicle transactions. Type: integerMinimum Value: 1850 |
make |
The manufacturer of the vehicle. Only applicable on motor vehicle transactions. Type: stringMaximum Length: 75 |
model |
The model of the vehicle. Only applicable on motor vehicle transactions. Type: stringMaximum Length: 75 |
title_collection |
Enable the title collection service. Only applicable on motor vehicle transactions. Type: boolean |
lien_holder_payoff |
Enable the lien holder payoff service. Only applicable on motor vehicle transactions. Type: boolean |
with_content |
Indicate that a domain name includes content. Only applicable on domain name transactions. If this field is set to true, then 'concierge' must not also be set. Type: boolean |
concierge |
Indicate that a domain name requires the concierge service. Only applicable on domain name transactions. If this field is set to true, then the 'with_content' field must not be set. Type: boolean |
dns_manager |
The party that will be managing the domain name. Only applicable on DNH transactions. Type: stringValid values:
|
term_period |
The duration of the domain name holding service in months. Only applicable on DNH transactions. Type: integerMinimum Value: 3 Maximum Value: 60 |
image_url |
Image URL representing the merchandise item Type: string |
merchant_url |
URL leading to the item's listing in the partner's page Type: string |
{ "lien_holder_payoff": false, "make": "Make", "model": "Model", "odometer": "100230", "title_collection": true, "vin": "19UUA66215A080924", "year": 1920 }
{ "with_content": true }
{ "concierge": true }
ItemStatus
ItemStatus represents the status of the item. This includes whether or not the item has been shipped, received and accepted.Property | Details |
---|---|
accepted |
This shows whether or not the item has been accepted by the buyer. Type: boolean |
accepted_returned |
This shows whether or not the returned item has been accepted by the seller. Type: boolean |
received |
This shows whether or not the item has been received by the buyer. Type: boolean |
received_date |
This shows the timestamp for when the item was received by the buyer. This is only applicable for non-milestone transactions. Type: string |
received_returned |
This shows whether or not the returned item has been received by the seller. Type: boolean |
rejected |
This shows whether or not the item has been rejected by the buyer. Type: boolean |
rejected_returned |
This shows whether or not the returned item has been rejected by the seller. Type: boolean |
shipped |
This shows whether or not the item has been shipped by the seller. Type: boolean |
shipped_returned |
This shows whether or not the returned item has been shipped by the buyer. Type: boolean |
canceled |
This shows whether or not the item has been canceled. Type: boolean |
in_dispute |
This shows whether the transaction is in arbitration period or not Type: boolean |
{ "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }
TrackingInformation
This object is used when marking a transaction as shipped to provide information about how the item was shipped.Property | Details |
---|---|
carrier |
The name of the shipping provider Type: stringRequired: Yes |
carrier_contact |
Contact number of the shipping provider Type: stringRequired: No |
carrier_id |
The id of the shipping provider Type: stringRequired: No |
tracking_id |
The tracking ID or number for the shipment Type: stringRequired: Yes |
{ "carrier": "USPS", "tracking_id": "EA 999 999 999 US" }
ShippingInformation
This object is used when marking a transaction or item as shipped.Property | Details |
---|---|
tracking_information |
Information required for tracking a physical delivery Type: TrackingInformation |
authorization_type |
The selected authorization type for a domain name transaction Type: stringValid values:
|
shipping_party |
The party which initiated the shipment Type: stringValid values:
|
{ "tracking_information": { "carrier": "USPS", "tracking_id": "EA 999 999 999 US" } }
{ "authorization_type": "authorization_code" }
Item
Items represent what is in the transaction. Items can be both transferable and non-transferable. Transferable items are the items that are being sold by the seller to the buyer. Non-transferable items are the items in the transaction that help facilitate the transaction. Such items may be shipping fees, broker fees or partner fees.Property | Details |
---|---|
id |
The id of the item, this is used in milestone transactions where you are able to mark individual items as shipped, received and accepted. Type: integer |
title |
The name of the item being transferred. Type: stringMinimum Length: 1 Maximum Length: 200 |
description |
A brief description of the item being transferred. Type: stringMinimum Length: 1 Maximum Length: 500 |
parent_item_id |
Id of the parent item that this entry is related to Type: integer |
reference |
This can be used to refer to the item while creating the transaction Type: string |
parent_reference |
Used to refer to the parent item for this entity Type: string |
type |
The item type - can affect behaviour of the transaction and can also be used to specify party-specific fees. Type: stringValid values:
|
inspection_period |
The length of the inspection period in seconds. Currently the inspection period must be in whole multiples of days. e.g half a day (43200 seconds) is invalid where as 1 day (86400 seconds) and 2 days (172800 seconds) would be valid. Type: integerMinimum Value: 86400 Maximum Value: 2592000 |
quantity |
The number of the item that is being sold. NOTE: this value does not factor into the price and is purely informative. All values shown in the schedules are the total amount, not the unit price. Type: integerMinimum Value: 1 Maximum Value: 10000 |
schedule |
The way that we represent monetary amounts. Type: Array[Schedule] |
fees |
The way that we represent fees - the amount, type of fee, and who pays the fee. Type: Array[Fee] |
extra_attributes |
Additional attributes relevant to an item Type: ItemExtraAttributes |
visibility |
This field contains the visibility object for the item which defines who can see the cost of the item. Note it is only available for broker_fee. Type: Visibility |
status |
A group of fields representing actions that have been taken with respect to this item. Type: ItemStatus |
category |
The type of category for the item. See the example docs for a list of valid categories based on item type Type: stringMaximum Length: 128 |
custom_category |
The custom category for the item as set by the user. Type: stringMaximum Length: 128 |
shipping_information |
The information required for tracking delivery of the item Type: Array[ShippingInformation] |
shipping_type |
This signifies the shipping type for general merchandise transactions Type: stringValid values:
|
{ "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" }
{ "description": "johnwick.com", "parent_item_id": 1129292, "schedule": [ { "amount": "100.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "title": "johnwick.com", "type": "broker_fee", "visibility": { "hidden_from": [ "viggo.tarasov@escrow.com" ] } }
ModifyItem
Property | Details |
---|---|
id |
Type:
integer |
schedule |
Type:
Array[ModifySchedule] |
description |
Type:
string |
ModifyTermsSchedule
Property | Details |
---|---|
amount |
Type:
number Required: Yes |
payer_customer |
The email address of the customer that will be paying for the item or fee. This field may also contain the value 'me', which refers to the currently logged in customer. Type: stringRequired: Yes |
beneficiary_customer |
The email address of the party that will be receiving the funds from the item or fee. This field may also contain the value 'me' (which refers to the currently logged in customer) or the value 'escrow' which refers to Escrow.com. Type: stringRequired: No |
status |
The status of the monetary amount. Type: ScheduleStatus |
due_date |
Due date of schedule item. This is only used in schedules on domain name holding transactions Type: stringRequired: No |
custom_timeouts |
This field contains a list of timeout events that have been set by the creator of the transaction to be different from default values. Type: Array[CustomTimeout] |
percentage |
This is an optional field that allows the broker fee to be calculated as as percentage. Type: numberRequired: No |
reference |
This can be used as a reference to the schedule item e.g. for broker fees. Type: string |
parent_reference |
Used to refer to the parent item for this schedule item Type: string |
description |
Type:
string |
required_before_shipment |
Type:
boolean |
paid_date |
Type:
string |
{ "amount": "10020.10", "beneficiary_customer": "john.wick@test.escrow.com", "payer_customer": "keanu.reeves@test.escrow.com", "status": { "disbursed_to_beneficiary": true, "secured": true } }
ModifyFee
Property | Details |
---|---|
type |
The type of fee being displayed. Type: stringRequired: Yes Valid values:
|
amount |
The amount to be paid. Type: numberRequired: No |
amount_without_taxes |
The amount paid before taxes. Type: numberRequired: No |
payer_customer |
The party who will pay the fee. Type: stringRequired: Yes |
split |
Split of total fee to be paid by payer_customer. Type: numberRequired: No Valid values:
|
taxes |
A list of taxes paid for a particular fee. Type: Array[Tax] |
{ "amount": "1002.00", "payer_customer": "john@wick.com", "type": "escrow" }
{ "amount": "100.20", "payer_customer": "john@wick.com", "type": "concierge" }
{ "amount": "20.00", "payer_customer": "seller@example.com", "type": "disbursement" }
{ "payer_customer": "seller@example.com", "split": "0.5", "type": "escrow" }
{ "payer_customer": "buyer@example.com", "split": "0.5", "type": "escrow" }
{ "amount": "1102.20", "payer_customer": "john.wick@test.escrow.com", "taxes": [ { "amount": "100.20" } ], "type": "escrow" }
ModifyTermsItem
Property | Details |
---|---|
id |
The id of the item, this is used in milestone transactions where you are able to mark individual items as shipped, received and accepted. Type: integer |
title |
The name of the item being transferred. Type: stringMinimum Length: 1 Maximum Length: 200 |
description |
A brief description of the item being transferred. Type: stringMinimum Length: 1 Maximum Length: 500 |
parent_item_id |
Id of the parent item that this entry is related to Type: integer |
reference |
This can be used to refer to the item while creating the transaction Type: string |
parent_reference |
Used to refer to the parent item for this entity Type: string |
type |
The item type - can affect behaviour of the transaction and can also be used to specify party-specific fees. Type: stringValid values:
|
inspection_period |
The length of the inspection period in seconds. Currently the inspection period must be in whole multiples of days. e.g half a day (43200 seconds) is invalid where as 1 day (86400 seconds) and 2 days (172800 seconds) would be valid. Type: integerMinimum Value: 86400 Maximum Value: 2592000 |
quantity |
The number of the item that is being sold. NOTE: this value does not factor into the price and is purely informative. All values shown in the schedules are the total amount, not the unit price. Type: integerMinimum Value: 1 Maximum Value: 10000 |
schedule |
The way that we represent monetary amounts. Type: Array[ModifyTermsSchedule] |
fees |
The way that we represent fees - the amount, type of fee, and who pays the fee. Type: Array[ModifyFee] |
extra_attributes |
Additional attributes relevant to an item Type: ItemExtraAttributes |
visibility |
This field contains the visibility object for the item which defines who can see the cost of the item. Note it is only available for broker_fee. Type: Visibility |
status |
A group of fields representing actions that have been taken with respect to this item. Type: ItemStatus |
category |
The type of category for the item. See the example docs for a list of valid categories based on item type Type: stringMaximum Length: 128 |
custom_category |
The custom category for the item as set by the user. Type: stringMaximum Length: 128 |
shipping_information |
The information required for tracking delivery of the item Type: Array[ShippingInformation] |
shipping_type |
This signifies the shipping type for general merchandise transactions Type: stringValid values:
|
{ "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" }
{ "description": "johnwick.com", "parent_item_id": 1129292, "schedule": [ { "amount": "100.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "title": "johnwick.com", "type": "broker_fee", "visibility": { "hidden_from": [ "viggo.tarasov@escrow.com" ] } }
Transaction
Property | Details |
---|---|
v4_trx_shadow |
Type:
boolean |
id |
ID for the transaction. When creating a transaction, you should not pass this in as Escrow.com will generate this ID for you. Type: integer |
parties |
The list of parties involved in the transaction Type: Array[Party] |
currency |
The currency for the transaction. Currently only usd and euro is supported for new transactions. Type: string |
description |
This is a brief description of what the transaction is for. Type: stringRequired: Yes Maximum Length: 256 |
reference |
An external reference to a transaction that can be passed in. Type: stringMaximum Length: 24 |
listing_reference |
An external reference to an item listing that can be passed in. Type: stringMaximum Length: 256 |
creation_date |
The date at which the transaction was created. This field will be populated by Escrow.com when you create the transaction, so there is no need to populate it when creating a transaction. Type: string |
close_date |
The date at which the transaction was closed. This field will be populated by Escrow.com when the transaction is complete, so there is no need to populate it when creating a transaction. Type: string |
items |
The items of the transaction, including transferable and non transferable items. This includes the items being sold, applicable shipping fees, applicable broker fees and applicable partner fees. Type: Array[Item] |
is_cancelled |
This signifies if the transaction has been cancelled. Type: boolean |
auction_id |
This is a reference to an auction, if the transaction is created from an auction. Type: integer |
is_draft |
This signifies if the transaction is a draft. Usually when it is an offer that has not been accepted yet. Type: boolean |
{ "currency": "usd", "description": "Sale of johnwick.com", "id": 190202, "items": [ { "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" } ], "parties": [ { "agreed": true, "customer": "john@wick.com", "role": "buyer" }, { "agreed": true, "customer": "keanu.reeves@test.escrow.com", "role": "seller" } ] }
TransactionList
This object represents a list of Escrow.com transactions.Property | Details |
---|---|
page |
The current page being returned Type: integer |
per_page |
The number of transactions listed per page Type: integer |
page_count |
The total number of pages available Type: integer |
transactions |
A list of transactions as per the provided query Type: Array[Transaction] |
{ "page": 1, "page_count": 1, "per_page": 50, "transactions": [ { "currency": "usd", "description": "Sale of johnwick.com", "id": 190202, "items": [ { "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" } ], "parties": [ { "agreed": true, "customer": "john@wick.com", "role": "buyer" }, { "agreed": true, "customer": "keanu.reeves@test.escrow.com", "role": "seller" } ] } ] }
TransactionCursoredList
This object represents a cursored list of Escrow.com transactions.Property | Details |
---|---|
sort_direction |
Query used for the order of sorting Type: string |
next_cursor |
A pointer to the start of the next set of transactions Type: integer |
sort_by |
Query used for sorting Type: string |
transactions |
A list of transactions as per the provided query Type: Array[Transaction] |
limit |
Number of transactions queried starting from next_cursor Type: integer |
{ "limit": 1, "next_cursor": 190203, "sort_by": "id", "sort_direction": "asc", "transactions": [ { "currency": "usd", "description": "Sale of johnwick.com", "id": 190202, "items": [ { "description": "johnwick.com", "extra_attributes": { "concierge": false, "with_content": false }, "fees": [ { "amount": "100.00", "payer_customer": "john.wick@test.escrow.com", "type": "escrow" } ], "id": 1129292, "inspection_period": 86400, "quantity": 1, "schedule": [ { "amount": "1000.00", "beneficiary_customer": "keanu.reeves@test.escrow.com", "payer_customer": "john.wick@test.escrow.com" } ], "status": { "accepted": false, "accepted_returned": false, "received": true, "received_returned": false, "rejected": false, "rejected_returned": false, "shipped": true, "shipped_returned": false }, "title": "johnwick.com", "type": "domain_name" } ], "parties": [ { "agreed": true, "customer": "john@wick.com", "role": "buyer" }, { "agreed": true, "customer": "keanu.reeves@test.escrow.com", "role": "seller" } ] } ] }
PaymentMethod
This represents a payment method that is available on a transaction.Property | Details |
---|---|
type |
The payment method type. Type: stringValid values:
|
total |
The total amount the buyer is required to pay in order to fund the transaction using this payment method. Type: number |
payment_gateway |
Type:
string |
conditions |
Conditions that need to be satisfied. Type: Array[string] |
fee_for_outstanding_balance |
The additional fee the buyer is required to pay in order to fund the transaction's outstanding balance using this payment method. Type: number |
fees |
The way that we represent fees - the amount and the type of fee. Type: Array[object] |
{ "conditions": [ "verification_required" ], "total": "200.20", "type": "credit_card" }
PaymentMethods
This contains a list of available payment methods on a transaction.Property | Details |
---|---|
available_payment_methods |
The available payment methods for a transaction. Type: Array[PaymentMethod] |
conditionally_available_payment_methods |
Payment methods will become available when specific conditions are satisfied. Type: Array[PaymentMethod] |
total_without_payment_fee |
The total cost before applying fees related to the payment method selected Type: number |
selected_payment_method |
The selected payment method for the transaction Type: string |
{ "available_payment_methods": [ { "total": "2300.00", "type": "credit_card" }, { "total": "2275.00", "type": "wire_transfer" } ], "conditionally_available_payment_methods": [ { "conditions": [ "verification_required" ], "total": "531.20", "type": "paypal" } ], "total_without_payment_fee": "500.00" }
RejectInformation
Property | Details |
---|---|
rejection_reason |
The reason for rejecting the item Type: string |
{ "rejection_reason": "Not happy with item" }
CancelInformation
Property | Details |
---|---|
flow |
The type of draft upgrade desired Type: stringRequired: Yes Valid values:
|
{ "flow": "create" }
ModifyPartyInformationParty
Property | Details |
---|---|
id |
The unique Id for this party in this transaction Type: integerRequired: Yes |
customer |
The email address of the party. Type: stringRequired: Yes |
{ "customer": "john.wick@test.escrow.com", "id": 123 }
ModifyPartyInformation
Property | Details |
---|---|
party |
The party object, supplying any field that should be modified Type: ModifyPartyInformationPartyRequired: Yes |
{ "party": { "customer": "john.wick@test.escrow.com", "id": 123 } }
TransactionAction
TransactionAction is the body that is passed to the Escrow.com API when performing an action on a transaction or item.Property | Details |
---|---|
action |
Type:
string Required: Yes Valid values:
accept
accept_return
agree
authenticator_rejects
batch
cancel
float_cancel
float_release
modify
modify_party
modify_terms
receive
receive_return
reject
reject_return
ship
ship_return
update_tracking
upgrade_draft
|
action_to |
Type:
string Valid values:
|
batch_information |
Information relevant to the batch action Type: object |
shipping_information |
Information relevant to the ship and ship_return actions Type: ShippingInformationRequired: No |
cancel_information |
Additional information for the cancellation of the transaction Type: CancelInformationRequired: No |
rejection_information |
Information describing why items were rejected. Type: RejectInformationRequired: No |
reject_return_information |
Information describing why rejected items were returned. Type: RejectInformationRequired: No |
upgrade_draft_information |
Information pertinent to upgrading a draft transaction Type: CancelInformationRequired: No |
modify_party_information |
Information relevant to modifying a party Type: ModifyPartyInformationRequired: No |
modify_terms_information |
Information relevant to modifying a transaction Type: object |
transaction |
Information relevant to modifying a transaction Type: object |
{ "action": "agree" }
{ "action": "accept" }
{ "action": "accept_return" }
{ "action": "receive" }
{ "action": "receive_return" }
{ "action": "reject" }
{ "action": "reject_return" }
{ "action": "ship", "shipping_information": { "tracking_information": { "carrier": "USPS", "tracking_id": "EA 999 999 999 US" } } }
{ "action": "ship", "shipping_information": { "authorization_type": "authorization_code" } }
{ "action": "ship_return", "shipping_information": { "tracking_information": { "carrier": "USPS", "tracking_id": "EA 999 999 999 US" } } }
{ "action": "ship_return", "shipping_information": { "authorization_type": "authorization_code" } }
PaymentMethodInput
This object is passed into the payment_method endpoint, allowing the user to select how they wish to fund a transaction.Property | Details |
---|---|
wire_reference |
The wire reference number (if paid via wire) Type: string |
return_url |
The URL to return the user to after the transaction has been funded. This is only used with the paypal and credit_card payment methods. Type: string |
payment_method_name |
The payment method you want to select Type: stringValid values:
|
{ "wire_reference": "0980810982" }
{ "return_url": "https://www.google.com/checkout" }
PaymentMethodRedirectInput
This object is passed into the payment_method endpoint, allowing the user to select how they wish to fund a transaction.Property | Details |
---|---|
redirect_type |
Indicates whether the redirect to return_url will" happen automatically or manually via CTA click. Type: stringValid values:
|
return_url |
The URL to return the user to after the transaction has been funded. This is only used with the paypal and credit_card payment methods. Type: string |
{ "return_url": "https://www.google.com/checkout" }
BuyerPayment
Property | Details |
---|---|
bank_country |
2 Letter code of the country of the bank (if paid via wire) Type: stringValid values:
AD
AE
AF
AG
AI
AL
AM
AO
AQ
AR
AS
AT
AU
AW
AX
AZ
BA
BB
BD
BE
BF
BG
BH
BI
BJ
BL
BM
BN
BO
BQ
BR
BS
BT
BV
BW
BY
BZ
CA
CC
CD
CF
CG
CH
CI
CK
CL
CM
CN
CO
CR
CU
CV
CW
CX
CY
CZ
DE
DJ
DK
DM
DO
DZ
EC
EE
EG
EH
ER
ES
ET
FI
FJ
FK
FM
FO
FR
GA
GB
GD
GE
GF
GG
GH
GI
GL
GM
GN
GP
GQ
GR
GS
GT
GU
GW
GY
HK
HM
HN
HR
HT
HU
ID
IE
IL
IM
IN
IO
IQ
IR
IS
IT
JE
JM
JO
JP
KE
KG
KH
KI
KM
KN
KP
KR
KW
KY
KZ
LA
LB
LC
LI
LK
LR
LS
LT
LU
LV
LY
MA
MC
MD
ME
MF
MG
MH
MK
ML
MM
MN
MO
MP
MQ
MR
MS
MT
MU
MV
MW
MX
MY
MZ
NA
NC
NE
NF
NG
NI
NL
NO
NP
NR
NU
NZ
OM
PA
PE
PF
PG
PH
PK
PL
PM
PN
PR
PS
PT
PW
PY
QA
RE
RO
RS
RU
RW
SA
SB
SC
SD
SE
SG
SH
SI
SJ
SK
SL
SM
SN
SO
SR
SS
ST
SV
SX
SY
SZ
TC
TD
TF
TG
TH
TJ
TK
TL
TM
TN
TO
TR
TT
TV
TW
TZ
UA
UG
UM
US
UY
UZ
VA
VC
VE
VG
VI
VN
VU
WF
WS
XK
YE
YT
ZA
ZM
ZW
|
bank_name |
The name of the bank the buyer will be paying through (if paid via wire) Type: string |
account_name |
The name of the account holder paying to Escrow.com (if paid via wire) Type: string |
third_party_email |
The email of the third party account paying to Escrow Type: string |
bank_state |
State code (ISO 3166-2) of the bank (if paid via wire) Type: string |
LandingPage
This object provides details about what URL to send a user to.Property | Details |
---|---|
landing_page |
The URL to send the user to Type: string |
{ "landing_page": "https://my.escrow.com/transaction.asp?TID=29" }
WireTransferDetails
Bank account details that can be used to make wire transfers to Escrow.comProperty | Details |
---|---|
routing_number |
Routing number to be used in the wire transfer. Applicable to USD wire transfers Type: string |
sort_code |
A number to identify the bank and branch in theUnited Kingdom and Ireland. Type: string |
credit_account_number |
Number of the credit account to make wire transfers to Type: string |
bank_name |
Bank name of the account. Type: stringRequired: Yes |
intermediary_bank_name |
Name of intermediary bank. To be used for Euro wire transfers Type: string |
bank_number |
Also known as institution number, a bank number is used toidentify a certain bank Type: string |
credit_account_name |
Name of the credit account to make wire transfers to Type: string |
transit_number |
A number used in Canada for banks to identify their branches Type: string |
bank_iban |
The international bank account number, or IBAN Type: string |
structured_bank_address |
The structured form of the bank address. Type: Address |
bsb |
A number to identify the bank and branch in Australia. Type: string |
wire_beneficiary_address |
Address of the wire beneficiary bank. Type: string |
swift_code |
SWIFT code of the bank. Type: stringRequired: Yes |
intermediary_bank_swift_code |
SWIFT code of intermediary bank. To be used for Euro wire transfers Type: string |
bank_address |
Address of the bank. Applicable to USD wire transfers. Type: string |
additional_instructions |
Additional instructions for making the wire transfer. Type: stringRequired: Yes |
bank_account_number |
Bank account number to make wire transfer to. To be used for Eurowire transfers Type: string |
structured_wire_ben_address |
The structured form of the wire beneficiary bank address. Type: Address |
{ "additional_instructions": "Reference Escrow Transaction #12345", "bank_address": "420 Montgomery St., San Francisco, CA 94104", "bank_name": "Wells Fargo Bank, N.A", "credit_account_name": "Internet Escrow Services Inc", "credit_account_number": "7101167844", "routing_number": "121000248", "structured_bank_address": { "city": "San Francisco", "country": "US", "line1": "420 Montgomery Street", "post_code": "94104", "state": "CA" }, "swift_code": "WFBIUS6S" }
{ "additional_instructions": "Reference Escrow Transaction #12345", "bank_account_number": "94002528", "bank_name": "City National Bank, Los Angeles, California USA", "intermediary_bank_name": "Citibank N.A., London, England, U.K", "intermediary_bank_swift_code": "CITIGB2L", "structured_bank_address": { "city": "London", "country": "UK", "line1": "Canada Square", "line2": "Canary Wharf", "post_code": "E145LB" }, "swift_code": "CINAUS6L" }
CheckDetails
Bank account details that can be used to make check payments to Escrow.comProperty | Details |
---|---|
structured_check_ben_address |
The structured form of the check beneficiary bank address. Type: Address |
check_beneficiary_address |
Address of the check beneficiary bank. Type: string |
TransactionTimelineNotes
A timeline of events that has happened to the transaction.Property | Details |
---|---|
date_added |
The date the timeline entry was generated. Type: stringRequired: Yes |
notes |
Describes an event that has happened within the transaction. Type: stringRequired: Yes |
PartnerTransactionGetParams
Property | Details |
---|---|
first_time_either |
Type:
boolean |
customer_ids |
Type:
Array[integer] |
sort_by |
Type:
string Valid values:
|
ids |
Type:
Array[integer] |
sort_direction |
Type:
string Valid values:
|
next_cursor |
Type:
integer |
first_time_buyer |
Type:
boolean |
initiation_start_date |
Type:
string |
days_taken |
Type:
integer |
end_condition |
Type:
integer Valid values:
0
1
3
5
6
9
10
15
18
19
20
21
22
23
25
26
30
31
32
35
40
43
45
46
50
55
60
65
66
67
68
70
75
80
85
|
status_code |
Type:
integer Valid values:
0
1
3
5
6
9
10
15
18
19
20
21
22
23
25
26
30
31
32
35
40
43
45
46
50
55
60
65
66
67
68
70
75
80
85
|
show_cancelled |
Type:
boolean |
first_time_seller |
Type:
boolean |
max_amount |
Type:
number |
sources |
Type:
Array[string] |
exclude_draft |
Type:
boolean |
min_amount |
Type:
number |
status |
Type:
string Valid values:
|
limit |
Type:
integer |
start_condition |
Type:
integer Valid values:
0
1
3
5
6
9
10
15
18
19
20
21
22
23
25
26
30
31
32
35
40
43
45
46
50
55
60
65
66
67
68
70
75
80
85
|
closed_start_date |
Type:
string |
closed_end_date |
Type:
string |
initiation_end_date |
Type:
string |
V4ExtraDetailsArgsSchema
Property | Details |
---|---|
fields |
Type:
Array[string] |
GenericError
Property | Details |
---|---|
code |
A code identifying the type of error Type: string |
GenericErrorResponse
Property | Details |
---|---|
errors |
A list of errors Type: Array[GenericError] |
SingleErrorResponse
A SingleErrorResponse object is used to return error output when only a single error, for instance, when a particular action is forbidden.Property | Details |
---|---|
error |
A description of the error that occurred. Type: string |
{ "error": "An error has occurred." }
ApiKeyErrors
ApiKeyErrors shows the errors that occurred on the fields of a created API key.Property | Details |
---|---|
name |
Errors that occurred on the name field. Type: Array[string] |
{ "name": [ "Name field required for creating an API key" ] }
ApiKeyValidationResponse
ApiKeyValidationResponse is used to return error output when validating a created API key.Property | Details |
---|---|
errors |
Errors encountered in validating the api key body Type: ApiKeyErrors |
{ "errors": { "name": [ "Name field required for creating an API key" ] } }
WebhookErrors
WebhookErrors shows the errors that occurred on the fields of a created webhook.Property | Details |
---|---|
url |
Errors that occurred on the url field. Type: Array[string] |
{ "url": [ "An active webhook with this url already exists" ] }
WebhookValidationResponse
WebhookValidationResponse is used to return error output when validating a created webhook.Property | Details |
---|---|
errors |
Errors encountered in validating the webhook body Type: WebhookErrors |
{ "errors": { "url": [ "An active webhook with this url already exists" ] } }
CustomerErrors
CustomerErrors shows the errors that occurred on the fields of a created customer.Property | Details |
---|---|
Errors that occurred on the email field. Type: Array[string] |
|
name_and_dob |
Errors that occurred on the name fields or the dob field. Type: Array[string] |
company |
Errors that occurred in the company fieldset Type: Array[string] |
{ "email": [ "Email address must be set" ] }
CustomerValidationResponse
CustomerValidationResponse is used to return error output when validating a created customer.Property | Details |
---|---|
errors |
Errors encountered in validating the customer body Type: CustomerErrors |
{ "errors": { "email": [ "Email address must be set" ] } }
ExtraAttributesErrors
ExtraAttributesErrors shows the errors that occurred on the fields of an item's extra_attributes object.Property | Details |
---|---|
with_content |
Errors that occurred on the with_content field. Type: Array[string] |
lien_holder_payoff |
Errors that occurred on the lien_holder_payoff field. Type: Array[string] |
all |
Errors that occurred on the extra_attributes object overall. Type: Array[string] |
concierge |
Errors that occurred on the concierge field. Type: Array[string] |
title_collection |
Errors that occurred on the title_collection field. Type: Array[string] |
make |
Errors that occurred on the make field. Type: Array[string] |
model |
Errors that occurred on the model field. Type: Array[string] |
year |
Errors that occurred on the year field. Type: Array[string] |
{ "year": [ "year is a required field for motor_vehicle extra_attributes" ] }
ItemValidationErrors
ItemValidationErrors shows the errors that occurred on the fields of an item within a created transaction.Property | Details |
---|---|
description |
Errors that occurred on the description field. Type: Array[string] |
extra_attributes |
Errors that occurred on the extra_attributes object. Type: ExtraAttributesErrors |
fees |
An indexed list of validation errors for each fee item. Type: string |
inspection_period |
Errors that occurred on the inspection_period field. Type: Array[string] |
visibility |
Errors that occured on the visibility field. Type: Array[string] |
schedule |
An indexed list of validation errors for each schedule item. Type: string |
title |
Errors that occurred on the title field. Type: Array[string] |
type |
Errors that occurred on the type field. Type: Array[string] |
category |
Errors that occured on the category field Type: Array[string] |
custom_category |
Errors that occured on the custom_category field Type: Array[string] |
{ "extra_attributes": { "year": [ "year is a required field for motor_vehicle extra_attributes" ] } }
TransactionValidationErrors
TransactionValidationErrors shows the errors that occurred on the fields of a created transaction.Property | Details |
---|---|
parties |
An indexed list of validation errors for each party. Type: string |
items |
An indexed list of validation errors for each item. Type: string |
reference |
A list of errors on the reference field Type: string |
currency |
A list of errors on the currency item Type: Array[string] |
{ "items": { "0": { "extra_attributes": { "year": [ "year is a required field for motor_vehicle extra_attributes" ] } } }, "parties": { "0": [ "Transaction must have 1 seller" ] } }
TransactionValidationResponse
TransactionValidationResponse is used to return error output when validating a created transaction.Property | Details |
---|---|
errors |
Errors encountered in validating the transaction body Type: TransactionValidationErrors |
{ "errors": { "items": { "0": { "type": [ "Cannot mix general_merchandise, domain_name, motor_vehicle and milestone items" ] }, "1": { "extra_attributes": { "year": [ "year is a required field for motor_vehicle extra_attributes" ] }, "fees": { "0": [ "percentage fields must all sum to 1.0", "All values for payer_customer must be specified in transaction parties. Partners cannot pay the escrow fee" ], "1": [ "percentage fields must all sum to 1.0" ], "all": [ "Fee schedule must be the same for all items" ] }, "inspection_period": [ "Inspection periods must match for non-milestone transactions" ], "type": [ "Cannot mix general_merchandise, domain_name, motor_vehicle and milestone items" ] }, "2": { "schedule": { "0": [ "Broker fee beneficiary must be a broker" ] } } }, "parties": { "0": [ "Transaction must have 1 seller" ] } } }
TaxNumberValidationErrors
Property | Details |
---|---|
type |
A list of errors on the type column Type: Array[string] |
number |
A list of errors on the number column Type: Array[string] |
TaxNumberValidationResponse
Property | Details |
---|---|
errors |
Errors encountered in validating the tax number Type: TaxNumberValidationErrors |
BatchActionValidationResponse
Property | Details |
---|---|
actions |
Type:
Array[object] |
transaction |
The current state of the transaction Type: Transaction |
V4CustomerKYCValidationErrors
Property | Details |
---|---|
account |
Type:
Array[string] |
documents |
Type:
Array[string] |
V4CustomerKYCValidationResponse
Property | Details |
---|---|
errors |
Type:
V4CustomerKYCValidationErrors
|
IntermediaryBank
This represents the details about an intermediary bank.Property | Details |
---|---|
bank_aba_routing_number |
The aba routing number of the intermediary bank account. Type: string |
bank_name |
The name of the intermediary bank. Type: string |
member_id |
The member ID for the bank Type: string |
clearing_system_code |
The type of clearing system used for the member id given Type: stringValid values:
|
bank_address |
Type:
Address
|
bank_swift_code |
The SWIFT code identifying the intermediary bank. Type: string |
bank_account_number |
The account number of the intermediary bank account. Type: string |
DisbursementMethod
This represents bank account details for funds to be disbursed to.Property | Details |
---|---|
id |
The id of the disbursement method. This is used when selecting a previously saved disbursement method for disbursement. Type: integer |
account_name |
The name of the account to which money will be disbursed. Type: string |
account_type |
The type of the account to which money will be disbursed. Type: stringValid values:
|
bank_aba_routing_number |
The aba routing number of the bank account to which money will be disbursed. Type: string |
bank_account_number |
The account number of the account to which money will be disbursed. Type: string |
bank_address |
Type:
Address
|
bank_branch_number |
The branch number of the account to which money will be disbursed. Type: string |
bank_iban |
The international bank account number of the account to which money will be disbursed. Type: string |
bank_name |
The name of the bank under which the disbursement details fall. Type: string |
bank_swift_code |
The SWIFT code identifying the bank to which disbursement is to be made. Type: string |
bank_sort_code |
The IRC Sort Code for the disbursement bank account Type: string |
international_routing_code |
The Internation Routing code for the bank to which disbursement is to be made. Type: string |
beneficiary_address |
Type:
Address
|
currency |
The currency accepted for the specified disbursement method. Type: stringValid values:
|
intermediary_bank |
Type:
IntermediaryBank
|
intermediary_banks |
Type:
Array[IntermediaryBank] |
additional_information |
Any additional field required for the account Type: string |
clearing_system_code |
The type of clearing system used for the member id given Type: stringValid values:
ATBLZ
AUBSB
BRSTN
CACPA
CHBCC
DEBLZ
ESNCC
GBDSC
INFSC
ITNCC
NZNCC
USABA
|
member_id |
The member ID for the bank Type: string |
type |
The type of the disbursement method. Determines the associated disbursement fee. Type: stringValid values:
|
{ "account_name": "John Smith", "account_type": "savings", "bank_aba_routing_number": "12345678", "bank_account_number": "1929231", "bank_address": { "city": "San Francisco", "state": "CA" }, "bank_name": "Amazing Savings Bank of California", "currency": "usd", "id": 55523, "type": "ach" }
{ "account_name": "John Smith", "bank_aba_routing_number": "2923031", "bank_account_number": "2303120", "bank_address": { "city": "San Francisco", "country": "US", "line1": "380 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_branch_number": "9292932", "bank_iban": "2929292", "bank_name": "Amazing Savings Bank of California", "bank_swift_code": "29292902", "beneficiary_address": { "city": "San Francisco", "country": "US", "line1": "1829 West Lane", "line2": "Apartment 301020", "post_code": "10203", "state": "CA" }, "currency": "usd", "id": 59912, "intermediary_bank": { "bank_aba_routing_number": "290303030", "bank_account_number": "202001", "bank_address": { "city": "San Francisco", "line1": "310 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Not-so-amazing Bank", "bank_swift_code": "199292" }, "international_routing_code": "2901011", "type": "wire" }
DisbursementMethodInput
Property | Details |
---|---|
id |
The id of the disbursement method. This is used when selecting a previously saved disbursement method for disbursement. Type: integer |
account_name |
The name of the account to which money will be disbursed. Type: string |
account_type |
The type of the account to which money will be disbursed. Type: stringValid values:
|
bank_aba_routing_number |
The aba routing number of the bank account to which money will be disbursed. Type: string |
bank_account_number |
The account number of the account to which money will be disbursed. Type: string |
bank_address |
Type:
Address
|
bank_branch_number |
The branch number of the account to which money will be disbursed. Type: string |
bank_iban |
The international bank account number of the account to which money will be disbursed. Type: string |
bank_name |
The name of the bank under which the disbursement details fall. Type: string |
bank_swift_code |
The SWIFT code identifying the bank to which disbursement is to be made. Type: string |
bank_sort_code |
The IRC Sort Code for the disbursement bank account Type: string |
international_routing_code |
The Internation Routing code for the bank to which disbursement is to be made. Type: string |
beneficiary_address |
Type:
Address
|
currency |
The currency accepted for the specified disbursement method. Type: stringValid values:
|
intermediary_bank |
Type:
IntermediaryBank
|
intermediary_banks |
Type:
Array[IntermediaryBank] |
additional_information |
Any additional field required for the account Type: string |
clearing_system_code |
The type of clearing system used for the member id given Type: stringValid values:
ATBLZ
AUBSB
BRSTN
CACPA
CHBCC
DEBLZ
ESNCC
GBDSC
INFSC
ITNCC
NZNCC
USABA
|
member_id |
The member ID for the bank Type: string |
type |
The type of the disbursement method. Determines the associated disbursement fee. Type: stringValid values:
|
{ "id": 12345 }
{ "account_name": "John Smith", "account_type": "savings", "bank_aba_routing_number": "123456789", "bank_account_number": "56789123", "bank_address": { "city": "San Francisco", "country": "US", "line1": "380 Montgomery St", "state": "CA" }, "bank_name": "Bank of Wyong", "currency": "usd", "type": "ach" }
{ "account_name": "John Smith", "bank_aba_routing_number": "2923031", "bank_account_number": "2303120", "bank_address": { "city": "San Francisco", "country": "US", "line1": "380 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Amazing Savings Bank of California", "beneficiary_address": { "city": "San Francisco", "country": "US", "line1": "1829 West Lane", "line2": "Apartment 301020", "post_code": "10203", "state": "CA" }, "currency": "usd", "intermediary_bank": { "bank_aba_routing_number": "290303030", "bank_account_number": "202001", "bank_address": { "city": "San Francisco", "country": "US", "line1": "310 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Not-so-amazing Bank", "bank_swift_code": "199292" }, "type": "wire_transfer" }
{ "account_name": "John Smith", "bank_account_number": "2303120", "bank_address": { "city": "San Francisco", "country": "US", "line1": "380 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Amazing Savings Bank of California", "bank_swift_code": "2923031", "beneficiary_address": { "city": "San Francisco", "country": "US", "line1": "1829 West Lane", "line2": "Apartment 301020", "post_code": "10203", "state": "CA" }, "currency": "usd", "intermediary_bank": { "bank_aba_routing_number": "290303030", "bank_account_number": "202001", "bank_address": { "city": "San Francisco", "country": "US", "line1": "310 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Not-so-amazing Bank", "bank_swift_code": "199292" }, "type": "wire_transfer" }
{ "account_name": "John Smith", "bank_address": { "city": "San Francisco", "country": "US", "line1": "380 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_iban": "2929292", "bank_name": "Amazing Savings Bank of California", "bank_swift_code": "2923031", "beneficiary_address": { "city": "San Francisco", "country": "US", "line1": "1829 West Lane", "line2": "Apartment 301020", "post_code": "10203", "state": "CA" }, "currency": "usd", "intermediary_bank": { "bank_aba_routing_number": "290303030", "bank_account_number": "202001", "bank_address": { "city": "San Francisco", "country": "US", "line1": "310 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Not-so-amazing Bank", "bank_swift_code": "199292" }, "type": "wire_transfer" }
{ "account_name": "John Smith", "bank_address": { "city": "San Francisco", "country": "US", "line1": "380 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Amazing Savings Bank of California", "bank_swift_code": "2923031", "beneficiary_address": { "city": "San Francisco", "country": "US", "line1": "1829 West Lane", "line2": "Apartment 301020", "post_code": "10203", "state": "CA" }, "currency": "usd", "intermediary_bank": { "bank_aba_routing_number": "290303030", "bank_account_number": "202001", "bank_address": { "city": "San Francisco", "country": "US", "line1": "310 Montgomery St", "post_code": "292910", "state": "CA" }, "bank_name": "Not-so-amazing Bank", "bank_swift_code": "199292" }, "international_routing_code": "2901011", "type": "wire_transfer" }
AvailableDisbursementMethod
Property | Details |
---|---|
type |
The type of the disbursement method. Determines the associated disbursement fee. Type: stringValid values:
|
total |
Total amount to be disbursed from this transaction Type: number |
{ "total": "1890.00", "type": "wire_transfer" }
{ "total": "1895.00", "type": "ach" }
{ "total": "1895.00", "type": "wire_transfer_international" }
DisbursementMethods
This object lists the disbursement methods available on a transaction. It also contains the disbursement method you have selected.Property | Details |
---|---|
available_disbursement_methods |
A list of available disbursement method types available for a transaction Type: Array[AvailableDisbursementMethod] |
saved_disbursement_methods |
A list of saved disbursement methods available for a transaction Type: Array[DisbursementMethod] |
selected_disbursement_method |
The selected disbursement method for the transaction. There will only be one disbursement method selected, even for milestone transactions. Type: DisbursementMethod |
available_currencies |
A list of available currencies for disbursement Type: Array[string] |
{ "available_disbursement_methods": [ { "total": "1890.00", "type": "wire_transfer" }, { "total": "1895.00", "type": "wire_transfer_international" }, { "total": "1895.00", "type": "ach" } ], "saved_disbursement_methods": [ { "account_name": "John Wick", "bank_aba_routing_number": "219291291", "bank_address": { "city": "San Francisco", "country": "US", "line1": "100 Montgomery Street", "post_code": "94104" }, "bank_name": "American Savings Bank", "bank_swift_code": "SI2920", "beneficiary_address": {}, "currency": "usd", "id": 129292, "type": "wire_transfer" } ], "selected_disbursement_method": null }
{ "available_disbursement_methods": [ { "total": "1890.00", "type": "wire_transfer" }, { "total": "1895.00", "type": "wire_transfer_international" }, { "total": "1895.00", "type": "ach" } ], "saved_disbursement_methods": [ { "account_name": "John Wick", "bank_aba_routing_number": "219291291", "bank_address": { "city": "San Francisco", "country": "US", "line1": "100 Montgomery Street", "post_code": "94104" }, "bank_name": "American Savings Bank", "bank_swift_code": "SI2920", "beneficiary_address": {}, "currency": "usd", "id": 129292, "type": "wire_transfer" } ], "selected_disbursement_method": { "account_name": "John Wick", "bank_aba_routing_number": "219291291", "bank_address": { "city": "San Francisco", "country": "US", "line1": "100 Montgomery Street", "post_code": "94104" }, "bank_name": "American Savings Bank", "bank_swift_code": "SI2920", "beneficiary_address": {}, "currency": "usd", "id": 129292, "type": "wire_transfer" } }
ApiKey
This object represents a single API key. It is returned both when you create an API key and when you list your own API keys. Please note that because the API keys are stored in a non-reversible format, the API key is only available on creation. It cannot be retrieved afterwards.Property | Details |
---|---|
id |
The API key's id Type: integer |
name |
A name given to the API key. Type: stringRequired: Yes |
key |
The full key - only available on creation. Type: string |
date_created |
The key's creation date. Type: string |
is_active |
Whether or not the key is currently active (usable). Type: boolean |
last_four_characters |
The last 4 characters of the original full key. Type: string |
{ "date_created": "2017-01-01T00:00:00+00:00", "id": 192, "is_active": true, "key": "113;AktWIALNKLrLR30BmCeEHnDAK3RAT0VpK", "last_four_characters": "0VpK", "name": "Production" }
ApiKeys
This object is returned when listing the API keys on your account.Property | Details |
---|---|
api_keys |
A list of API keys. Type: Array[ApiKey] |
{ "api_keys": [ { "date_created": "2017-01-01T00:00:00+00:00", "id": 192, "is_active": true, "key": "112;AktWI9898928928skjdlksjdkljDAK3R2912", "last_four_characters": "2912", "name": "Worker" }, { "date_created": "2017-01-01T00:00:00+00:00", "id": 193, "is_active": true, "key": "113;AktWIALNKLrLR30BmCeEHnDAK3RAT0VpK", "last_four_characters": "0VpK", "name": "App" } ] }
Webhook
Property | Details |
---|---|
id |
The id of the webhook, may be used for deletion. This is not required when creating a webhook. Type: integer |
url |
The url that will receive events from Escrow.com Type: stringRequired: Yes |
{ "id": 219292, "url": "http://www.example.com/webhook" }
Webhooks
This object contains a list of webhooksProperty | Details |
---|---|
webhooks |