ebics-api-client 1.0.9

EBICS API Client

EBICS API Client (Python module)

Python module to utilize EBICS API Client application.
EBICS API Client - https://sites.google.com/view/ebics-api-client
EBICS Client can be deployed as a standalone service on a webserver or within a Docker container and provides:

• :100: Support for EBICS Integration
• :white_check_mark: RESTful API to operate with orders, connections, keyrings, access logs, fetched files
• :white_check_mark: Extended Access Policy
• :white_check_mark: Execute order transactions directly from the App
• :white_check_mark: Manage Connections and Monitor access logs
• :white_check_mark: Scheduler Jobs, Fetched files secure storage

Installation

python -m pip install ebics_api_client

Usage

from ebics_api_client import ebics_api_client

client = ebics_api_client.EbicsApiClient(os.getenv('API_KEY'), os.getenv('API_HOST'))

Methods

• Connections

Connections between client application and bank server.

Method	Description
client.connection_create(data)	Create new connection to the Bank.
client.connection_update(id, data)	Update existing connection to the Bank.
client.connection_get(id)	One connection to the Bank.
client.connection_list()	List of all connections to the Bank.
client.connection_delete(id)	Delete a connection to the Bank.

• Keyrings

Keyring with sensitive keys to perform order types methods.

Method	Description
client.keyring_generate(data)	Generate new keyring and encrypt by secret (Requires before INI and HIA order types).
client.keyring_init(data)	Initialize keyring (Only before Bank activated connection).
client.keyring_confirm(data)	Confirm keyring (Only after Bank activated connection).
client.keyring_suspend(data)	Deactivate keyring (SPR order type).
client.keyring_letter(data)	Letter should be sent to Bank for Keyring activation.
client.keyring_changeSecret(data)	Change secret for existing Keyring.

• Order Types

Order type methods to download or upload files to/from the Bank.

Method	Description
client.order_type_hev(data)	Order type methods to download or upload files to/from the Bank.
client.order_type_ini(data)	Send to the bank public signature of electronic signature.
client.order_type_ini(data)	Send to the bank public signatures of authentication and encryption.
client.order_type_hpb(data)	Download the Bank public signatures of authentication and encryption.
client.order_type_hpd(data)	Download the bank server parameters.
client.order_type_hkd(data)	Download customer`s customer and subscriber information.
client.order_type_htd(data)	Download subscriber`s customer and subscriber information.
client.order_type_haa(data)	Download Bank available order types.
client.order_type_fdl(data)	Download the files from the bank.
client.order_type_ful(data)	Upload the files to the bank.
client.order_type_ptk(data)	Download transaction status.
client.order_type_vmk(data)	Download the interim transaction report in SWIFT format (MT942).
client.order_type_sta(data)	Download the bank account statement.
client.order_type_c52(data)	Download the bank account report in Camt.052 format.
client.order_type_c53(data)	Download the bank account statement in Camt.053 format.
client.order_type_c54(data)	Download Debit Credit Notification (DTI).
client.order_type_z52(data)	Download the bank account report in Camt.052 format (i.e Switzerland financial services).
client.order_type_z53(data)	Download the bank account statement in Camt.053 format (i.e Switzerland financial services).
client.order_type_z54(data)	Download the bank account statement in Camt.054 format (i.e available in Switzerland).
client.order_type_zsr(data)	Download Order/Payment Status report.
client.order_type_xek(data)	Download account information as PDF-file.
client.order_type_cct(data)	Upload initiation of the credit transfer per Single Euro Payments Area.
client.order_type_cip(data)	Upload initiation of the instant credit transfer per Single Euro Payments Area.
client.order_type_xe2(data)	Upload initiation of the Swiss credit transfer (i.e available in Switzerland).
client.order_type_xe3(data)	Upload SEPA Direct Debit Initiation, CH definitions, CORE (i.e available in Switzerland).
client.order_type_yct(data)	Upload Credit transfer CGI (SEPA & non SEPA).
client.order_type_cdb(data)	Upload initiation of the direct debit transaction for business.
client.order_type_cdd(data)	Upload initiation of the direct debit transaction.
client.order_type_btd(data)	Download request files of any BTF structure.
client.order_type_btu(data)	Upload the files to the bank.

• Access Logs

Tracked access logs to Bank for Connections

Method	Description
client.access_log_list()	Access logs to the Banks.

• Fetched files

Fetched files by run Scheduler Jobs

Method	Description
client.fetched_file_list()	Fetched files of run scheduler order transactions to the Bank.
client.fetched_file_download(id)	Download fetched file content.