RippleNet Server API (4.0.0)

The RippleNet Server API provides you the ability to develop custom applications to manage or interact with your RippleNet instance.

Check out the best practices and tutorials.

Authentication

All API operations require a bearer access token for your target environment.<br>Learn how to request the access token.

API environments

The RippleNet Server API creates a dynamic [domainPrefix] that consists of {tenant}.{environment}.

Note: This example uses aperture as the tenant. Your tenant ID is different.

Environment	Domaing Prefix	Domain	Base URL
Test	`aperture.test`	`ripplexcurrent.com`	`https://aperture.test.ripplexcurrent.com`
UAT	`aperture.uat`	`ripplexcurrent.com`	`https://aperture.uat.ripplexcurrent.com`
Production	`aperture.prod`	`ripplexcurrent.com`	`https://aperture.prod.ripplexcurrent.com`

Servers

Mock server

https://docs.ripple.com/_mock/products/payments-odl/api-docs/ripplenet/reference/openapi/

https://[domainPrefix].ripplexcurrent.com/v4/

Auditing

Use these operations to audit your accounts.

Operation	Method	Description
Get audits	GET	Gets an audit trail of user actions and configuration changes (to accounts, fees, and rates) on a RippleNet instance.
Get event trail for payment	GET	Gets an audit trail of a payment's state changes on a local RippleNet instance.

Operations

Balances and statements

Use these operations to view balances and statements for a ledger.

Operation	Method	Description
Get balances	GET	Get balances for local and remote accounts owned by a RippleNet address.
Get ledger balances	GET	Get balances for ledger owned by a RippleNet address.
Get statement	GET	Gets a statement for an account that lists payments and transfers that impacted the account's balance during a specified date-time range.
Get statement by external account ID	GET	Gets a statement for an account that lists payments and transfers that impacted the account's balance during a specified date-time range.
Get ledger account statement	GET	Get statement for a specified Ledger Account

Operations

Beneficiary confirmation

Use these operations to perform beneficiary confirmations.

Operation	Method	Description
Get account lookup by status	GET	Get Account Lookup entities by status and other filters.
Initiate account lookup	POST	Creates an Account Lookup request to validate a beneficiary's account details before sending a payment.
Complete account lookup	POST	Posts an Account Lookup response to validate a beneficiary's account details before payment.
Get account lookup by ID	GET	Gets an Account Lookup entity for its `account_lookup_id` value.

Operations

Get account lookup by status

Request

Get Account Lookup entities by status and other filters. Status defaults to REQUESTED.

Security

Bearer

Query

pageinteger

The page number for paginated results. The value is zero-based, where 0 represents the first page.<br/> Set it to 0 to get the first page of results.

Default 0

sizeinteger[ 1 .. 100 ]

Number of objects to return per page

Default 10

account_lookup_statusArray of strings

Account Lookup status

Default ["REQUESTED"]

Items Enum"REQUESTED""PROCESSED""FAILED""EXPIRED"

start-datestring

The lower bound of the date-time range you want to return account lookup for, as an ISO-8601 timestamp in UTC. For example, 2018-08-06T23:13:55.997Z.

end-datestring

The upper bound of the date-time range you want to return statement information for, as an ISO-8601 timestamp in UTC For example, 2018-08-06T23:15:13.218Z.

sort_fieldstring

Attribute for how to sort the results

Default "LAST_MODIFIED_DATE"

Enum"CREATED_DATE""LAST_MODIFIED_DATE"

sort_directionstring

Direction of sorted results.

Default "ASC"

Enum"ASC""DESC"

curl -i -X GET \
  'https://docs.ripple.com/_mock/products/payments-odl/api-docs/ripplenet/reference/openapi/account_lookups?page=0&size=10&account_lookup_status=REQUESTED&start-date=string&end-date=string&sort_field=CREATED_DATE&sort_direction=ASC' \
  -H 'Authorization: YOUR_API_KEY_HERE'

Responses

Successfully returned response for Account Lookup

Bodyapplication/json

firstboolean

true if this is the first page.

lastboolean

true if this is the last page.

numberinteger

page number

numberOfElementsinteger

Number Of elements in this request

sizeinteger

page size

totalElementsinteger(int64)

Total number of elements for the given request

totalPagesinteger

Total number of pages for the given request

sortArray of objects

Sort details of this page

directionstring

Direction of the sort

Example: "ASC"

propertystring

ignoreCaseboolean

nullHandlingstring

Example: "NULLS_FIRST"

ascendingboolean

Example: true

descendingboolean

Example: false

contentArray of objects

account_lookup_idstring(uuid)required

UUID that links Account lookup request and response.

account_lookup_statusstringrequired

State of the Account Lookup object. Should be REQUESTED/PROCESSED/FAILED.

Enum"REQUESTED""PROCESSED""FAILED""EXPIRED"

first_namestring<= 40 characters

First name of the beneficiary.

middle_namestring<= 40 characters

Middle name of the beneficiary.

last_namestring<= 40 characters

Last name of the beneficiary.

org_namestring<= 140 characters

Name of the organization.

country_codestring

Country of the beneficiary. Alpha-2 Code format per ISO 3166-1.

account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

account_idstring<= 40 characters

Identifier for the Account, e.g account number.

account_id_typestring

Account ID type. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

result_codestring

Result code of the Account Lookup response. Possible values are

RNCB0000 - Pass- Name and Identifier are correct and linked
RNCB0001 - Fail- Name and Identifier not found
RNCB0002 - Fail- Name and Identifier do not match

result_statusstring

Result status of Account Lookup response.

Enum"PASS""FAIL"

result_descriptionstring

Result description of Account Lookup response.

redacted_first_namestring<= 40 characters

First name of the beneficiary redacted by the receiver.

redacted_middle_namestring<= 40 characters

Middle name of the beneficiary redacted by the receiver.

redacted_last_namestring<= 40 characters

Last name of the beneficiary redacted by the receiver.

redacted_org_namestring<= 140 characters

Name of the organization redacted by the receiver.

redacted_country_codestring

Country of the beneficiary redacted by the receiver.

redacted_account_idstring<= 40 characters

Identifier for the Account, e.g account number, redacted by the receiver.

redacted_account_id_typestring

Account ID type, redacted by the receiver. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

redacted_account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

clearing_system_codestring

Clearing system code

branch_codestring

The Branch code (e.g., routing code) that the receiver has on their system.

Response

application/json

{
  "first": true,
  "last": true,
  "number": 0,
  "numberOfElements": 0,
  "size": 0,
  "totalElements": 0,
  "totalPages": 0,
  "sort": [
    { … }
  ],
  "content": [
    { … }
  ]
}

Initiate account lookup

Request

Creates an Account Lookup request to validate a beneficiary's account details before sending a payment. Account lookups are not part of the payment flow and can be made at any time in the payment process.

Security

Bearer

Bodyapplication/jsonrequired

account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

clearing_system_codestring<= 50 characters

Clearing system code

destination_addressstringrequired

RippleNet address of the receiver.

first_namestring<= 40 characters

First name of the beneficiary.

middle_namestring<= 40 characters

Middle name of the beneficiary.

last_namestring<= 40 characters

Last name of the beneficiary.

org_namestring<= 140 characters

Name of the organization.

country_codestring<= 2 charactersrequired

Country of the beneficiary. Alpha-2 Code format per ISO 3166-1.

account_idstring<= 40 charactersrequired

Identifier for the Account, e.g account number.

account_id_typestringrequired

Account ID type. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

curl -i -X POST \
  https://docs.ripple.com/_mock/products/payments-odl/api-docs/ripplenet/reference/openapi/account_lookups/request \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -d '{
    "account_currency": "string",
    "clearing_system_code": "string",
    "destination_address": "string",
    "first_name": "string",
    "middle_name": "string",
    "last_name": "string",
    "org_name": "string",
    "country_code": "st",
    "account_id": "string",
    "account_id_type": "AIIN"
  }'

Responses

Successfully returned Account Lookup response.

Bodyapplication/json

account_lookup_idstring(uuid)required

UUID that links Account lookup request and response.

account_lookup_statusstringrequired

State of the Account Lookup object. Should be REQUESTED/PROCESSED/FAILED.

Enum"REQUESTED""PROCESSED""FAILED""EXPIRED"

first_namestring<= 40 characters

First name of the beneficiary.

middle_namestring<= 40 characters

Middle name of the beneficiary.

last_namestring<= 40 characters

Last name of the beneficiary.

org_namestring<= 140 characters

Name of the organization.

country_codestring

Country of the beneficiary. Alpha-2 Code format per ISO 3166-1.

account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

account_idstring<= 40 characters

Identifier for the Account, e.g account number.

account_id_typestring

Account ID type. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

result_codestring

Result code of the Account Lookup response. Possible values are

RNCB0000 - Pass- Name and Identifier are correct and linked
RNCB0001 - Fail- Name and Identifier not found
RNCB0002 - Fail- Name and Identifier do not match

result_statusstring

Result status of Account Lookup response.

Enum"PASS""FAIL"

result_descriptionstring

Result description of Account Lookup response.

redacted_first_namestring<= 40 characters

First name of the beneficiary redacted by the receiver.

redacted_middle_namestring<= 40 characters

Middle name of the beneficiary redacted by the receiver.

redacted_last_namestring<= 40 characters

Last name of the beneficiary redacted by the receiver.

redacted_org_namestring<= 140 characters

Name of the organization redacted by the receiver.

redacted_country_codestring

Country of the beneficiary redacted by the receiver.

redacted_account_idstring<= 40 characters

Identifier for the Account, e.g account number, redacted by the receiver.

redacted_account_id_typestring

Account ID type, redacted by the receiver. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

redacted_account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

clearing_system_codestring

Clearing system code

branch_codestring

The Branch code (e.g., routing code) that the receiver has on their system.

Response

application/json

{
  "account_lookup_id": "efc26a87-de06-4aef-8217-4566df3c9f14",
  "account_lookup_status": "REQUESTED",
  "first_name": "string",
  "middle_name": "string",
  "last_name": "string",
  "org_name": "string",
  "country_code": "string",
  "account_currency": "string",
  "account_id": "string",
  "account_id_type": "AIIN",
  "result_code": "string",
  "result_status": "PASS",
  "result_description": "string",
  "redacted_first_name": "string",
  "redacted_middle_name": "string",
  "redacted_last_name": "string",
  "redacted_org_name": "string",
  "redacted_country_code": "string",
  "redacted_account_id": "string",
  "redacted_account_id_type": "AIIN",
  "redacted_account_currency": "string",
  "clearing_system_code": "string",
  "branch_code": "string"
}

Complete account lookup

Request

Posts an Account Lookup response to validate a beneficiary's account details before payment.

Security

Bearer

Bodyapplication/jsonrequired

account_lookup_idstring(uuid)required

UUID that links Account Lookup request and response.

result_codestring^RNCB\d{4}required

Result code of the Account Lookup response. Possible values are

RNCB0000 - Pass- Name and Identifier are correct and linked
RNCB0001 - Fail- Name and Identifier not found
RNCB0002 - Fail- Name and Identifier do not match

result_statusstringrequired

Result status of Account Lookup response

Enum"PASS""FAIL"

result_descriptionstringrequired

Result description of Account Lookup response

redacted_first_namestring<= 40 characters

First name of the beneficiary.

redacted_middle_namestring<= 40 characters

Middle name of the beneficiary.

redacted_last_namestring<= 40 characters

Last name of the beneficiary.

redacted_org_namestring<= 140 characters

Name of the organization.

redacted_country_codestring

Country of the beneficiary. Alpha-2 Code format per ISO 3166-1.

redacted_account_idstring<= 40 characters

Identifier for the Account, e.g account number.

redacted_account_id_typestring

Account ID type, redacted by the receiver. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

redacted_clearing_system_codestring

Clearing system code

redacted_branch_codestring

The Branch code (e.g., routing code) that the receiver has on their system.

redacted_account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

curl -i -X POST \
  https://docs.ripple.com/_mock/products/payments-odl/api-docs/ripplenet/reference/openapi/account_lookups/response \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -d '{
    "account_lookup_id": "efc26a87-de06-4aef-8217-4566df3c9f14",
    "result_code": "string",
    "result_status": "PASS",
    "result_description": "string",
    "redacted_first_name": "string",
    "redacted_middle_name": "string",
    "redacted_last_name": "string",
    "redacted_org_name": "string",
    "redacted_country_code": "string",
    "redacted_account_id": "string",
    "redacted_account_id_type": "AIIN",
    "redacted_clearing_system_code": "string",
    "redacted_branch_code": "string",
    "redacted_account_currency": "string"
  }'

Responses

Successfully returns acknowledgement for Account Lookup response.

Bodyapplication/json

account_lookup_idstring(uuid)required

UUID that links Account lookup request and response.

account_lookup_statusstringrequired

State of the Account Lookup object. Should be REQUESTED/PROCESSED/FAILED.

Enum"REQUESTED""PROCESSED""FAILED""EXPIRED"

first_namestring<= 40 characters

First name of the beneficiary.

middle_namestring<= 40 characters

Middle name of the beneficiary.

last_namestring<= 40 characters

Last name of the beneficiary.

org_namestring<= 140 characters

Name of the organization.

country_codestring

Country of the beneficiary. Alpha-2 Code format per ISO 3166-1.

account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

account_idstring<= 40 characters

Identifier for the Account, e.g account number.

account_id_typestring

Account ID type. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

result_codestring

Result code of the Account Lookup response. Possible values are

RNCB0000 - Pass- Name and Identifier are correct and linked
RNCB0001 - Fail- Name and Identifier not found
RNCB0002 - Fail- Name and Identifier do not match

result_statusstring

Result status of Account Lookup response.

Enum"PASS""FAIL"

result_descriptionstring

Result description of Account Lookup response.

redacted_first_namestring<= 40 characters

First name of the beneficiary redacted by the receiver.

redacted_middle_namestring<= 40 characters

Middle name of the beneficiary redacted by the receiver.

redacted_last_namestring<= 40 characters

Last name of the beneficiary redacted by the receiver.

redacted_org_namestring<= 140 characters

Name of the organization redacted by the receiver.

redacted_country_codestring

Country of the beneficiary redacted by the receiver.

redacted_account_idstring<= 40 characters

Identifier for the Account, e.g account number, redacted by the receiver.

redacted_account_id_typestring

Account ID type, redacted by the receiver. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

redacted_account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

clearing_system_codestring

Clearing system code

branch_codestring

The Branch code (e.g., routing code) that the receiver has on their system.

Response

application/json

{
  "account_lookup_id": "efc26a87-de06-4aef-8217-4566df3c9f14",
  "account_lookup_status": "REQUESTED",
  "first_name": "string",
  "middle_name": "string",
  "last_name": "string",
  "org_name": "string",
  "country_code": "string",
  "account_currency": "string",
  "account_id": "string",
  "account_id_type": "AIIN",
  "result_code": "string",
  "result_status": "PASS",
  "result_description": "string",
  "redacted_first_name": "string",
  "redacted_middle_name": "string",
  "redacted_last_name": "string",
  "redacted_org_name": "string",
  "redacted_country_code": "string",
  "redacted_account_id": "string",
  "redacted_account_id_type": "AIIN",
  "redacted_account_currency": "string",
  "clearing_system_code": "string",
  "branch_code": "string"
}

Get account lookup by ID

Request

Gets an Account Lookup entity for its account_lookup_id value.

Security

Bearer

Path

account_lookup_idstring(uuid)required

AccountLookupId

curl -i -X GET \
  'https://docs.ripple.com/_mock/products/payments-odl/api-docs/ripplenet/reference/openapi/account_lookups/{account_lookup_id}' \
  -H 'Authorization: YOUR_API_KEY_HERE'

Responses

Successfully returned Account Lookup response.

Bodyapplication/json

account_lookup_idstring(uuid)required

UUID that links Account lookup request and response.

account_lookup_statusstringrequired

State of the Account Lookup object. Should be REQUESTED/PROCESSED/FAILED.

Enum"REQUESTED""PROCESSED""FAILED""EXPIRED"

first_namestring<= 40 characters

First name of the beneficiary.

middle_namestring<= 40 characters

Middle name of the beneficiary.

last_namestring<= 40 characters

Last name of the beneficiary.

org_namestring<= 140 characters

Name of the organization.

country_codestring

Country of the beneficiary. Alpha-2 Code format per ISO 3166-1.

account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

account_idstring<= 40 characters

Identifier for the Account, e.g account number.

account_id_typestring

Account ID type. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

result_codestring

Result code of the Account Lookup response. Possible values are

RNCB0000 - Pass- Name and Identifier are correct and linked
RNCB0001 - Fail- Name and Identifier not found
RNCB0002 - Fail- Name and Identifier do not match

result_statusstring

Result status of Account Lookup response.

Enum"PASS""FAIL"

result_descriptionstring

Result description of Account Lookup response.

redacted_first_namestring<= 40 characters

First name of the beneficiary redacted by the receiver.

redacted_middle_namestring<= 40 characters

Middle name of the beneficiary redacted by the receiver.

redacted_last_namestring<= 40 characters

Last name of the beneficiary redacted by the receiver.

redacted_org_namestring<= 140 characters

Name of the organization redacted by the receiver.

redacted_country_codestring

Country of the beneficiary redacted by the receiver.

redacted_account_idstring<= 40 characters

Identifier for the Account, e.g account number, redacted by the receiver.

redacted_account_id_typestring

Account ID type, redacted by the receiver. Possible values are

AIIN - (default) Account Issue Identification Number
BBAN - Basic Bank Account Number
CARD - PAN of the card identifying the account
CUID - CHIPS Universal Identifier
UPIC - Universal Payment Identification Code
EMail - Email Address
MSISDN - Mobile Subscriber Integrated Service Digital Network (i.e., phone number)
DMST - Domestic
Other - Other identifier (e.g., PayID)

Enum"AIIN""BBAN""CARD""CUID""UPIC""EMAIL""MSISDN""DMST""OTHER"

redacted_account_currencystring

The 3 character currency code for the account as per ISO-4217 standards

clearing_system_codestring

Clearing system code

branch_codestring

The Branch code (e.g., routing code) that the receiver has on their system.

Response

application/json

{
  "account_lookup_id": "efc26a87-de06-4aef-8217-4566df3c9f14",
  "account_lookup_status": "REQUESTED",
  "first_name": "string",
  "middle_name": "string",
  "last_name": "string",
  "org_name": "string",
  "country_code": "string",
  "account_currency": "string",
  "account_id": "string",
  "account_id_type": "AIIN",
  "result_code": "string",
  "result_status": "PASS",
  "result_description": "string",
  "redacted_first_name": "string",
  "redacted_middle_name": "string",
  "redacted_last_name": "string",
  "redacted_org_name": "string",
  "redacted_country_code": "string",
  "redacted_account_id": "string",
  "redacted_account_id_type": "AIIN",
  "redacted_account_currency": "string",
  "clearing_system_code": "string",
  "branch_code": "string"
}

Diagnostics

Use these operations to view RippleNet Server health.

Operation	Method	Description
Check health	GET	Gets the health status of the xCurrent server.
Check heartbeat	GET	Gets the health status of the xCurrent server's peers.

Operations

Exchange transfers

Use these operations to manage exchange transfers.

Operation	Method	Description
Get exchange transfers	GET	List all exchange transfers.
Execute exchange transfer	POST	Execute an exchange transfer to move funds from one of your accounts in one currency, to another one of your accounts in another currency.
Get exchange transfer quote	POST	Requests a quote for an exchange transfer.
Complete exchange transfer	POST	Updates the status of an exchange transfer to `COMPLETED`. Make this request once the exchange transfer has been made on both the ledger and on internal systems.
Get exchange transfer by ID	GET	Gets an exchange transfer by ID.

Operations

Fees

Use these operations to configure fees.

Operation	Method	Description
Get fees	GET	List all fees.
Create fee	POST	Creates a fee.
Get fee by ID	GET	Gets a fee by ID.
Update fee	PUT	Updates an existing fee.
Delete fee	DELETE	Deletes a fee. Once deleted, a fee cannot be accessed.

Operations

Non-orchestration payments

Operations

Orchestration payments

Operations

Payment expiration

Use these operations to manage payment expirations.

Operation	Method	Description
Get payment expiry by ID	GET	Gets the time to live (ttl) of a payment expiry in seconds.
Update payment expiry	PUT	Updates the time to live (ttl) of a payment expiry in seconds.
Delete payment expiry	DELETE	Deletes a payment expiry.
Get payment expiries	GET	Returns all configured payment expiries.
Create payment expiry	POST	Creates a payment expiration window, or time to live (ttl), in seconds.

Operations

Payout method

Payout Method operations let receivers create and manage payout methods. Senders can generate quotes based on these receiver payout methods.

Operation	Method	Description
Create payout method	POST	Creates a payout method. For example, `LOCAL_RAILS`.
Get payout methods	GET	Returns a list of payout methods created by a receiving partner.
Get payout method by ID	GET	Returns a payout method by its ID.
Update payout method	PUT	Updates a payout method.
Delete payout method	DELETE	Deletes a payout method.
Get all categories	GET	Returns all the payout method categories.

Operations

Platform accounts

Use these operations to configure your RippleNet platform accounts.

Operation	Method	Description
Create platform	POST	Creates a RippleNet platform that represents a financial entity that holds accounts in the real world. For example, a Bank, Exchange, or Wallet provider.
Get all platforms	GET	Returns a list of all active RippleNet platforms.
Get platform by platform ID	GET	Get a RippleNet platform by its platform ID.
Update platform	PUT	Updates a RippleNet platform.
Delete platform by platform ID	DELETE	Deletes a RippleNet platform by its platform ID.
Create platform account	POST	Creates a RippleNet platform account, which represents a real-world account owned by a financial entity.
Get platform accounts	GET	Returns a paged list of all active RippleNet platform accounts.
Get platform account by platform account ID	GET	Gets a RippleNet platform account by its platform account ID.
Update platform account	PUT	Updates a RippleNet platform account.
Delete platform account by platform account ID	DELETE	Deletes a RippleNet platform account by its platform account ID.
Get platform accounts balances	GET	Get balances for local Platform Accounts
Get platform account statement	GET	Get statement for a specified Platform Account

Operations

Pool accounts

Use these operations to configure your RippleNet pool accounts.

Operation	Method	Description
Get all pool accounts	GET	Returns a list of all pool accounts on a RippleNet node.
Get pool account by pool account ID	GET	Get a pool account by its pool account ID.

Operations

Quote expiration

Use these operations to manage quote expirations.

Operation	Method	Description
List quote expiries	GET	Returns all configured quote expiries.
Create quote expiry	POST	Creates a quote expiration window, or time to live (ttl), in seconds.
Get quote expiry	GET	Gets the configured quote expiration window, or time to live (ttl), in seconds.
Update quote expiry	PUT	Sets a quote expiration window, or time to live (ttl), in seconds.

Operations

Quotes

Use these operations to manage your quotes.

Operation	Method	Description
Accept quote	POST	Accepts a quote ID to start the payment process.
Get quotes	GET	Gets a list of quotes.
Get quote by quote ID	GET	Gets a quote by ID.
Create quote collection	POST	Creates a collection of quotes for a proposed payment.
Get quote collection by ID	GET	Gets a quote collection that was created for a proposed payment.

Operations

Rates

Use these operations to manage your rates.

Operation	Method	Description
Get rates	GET	Gets a list of configured exchange rates.
Create rate	POST	Creates an exchange rate for a specified currency pair.
Get rate by ID	GET	Gets a configured exchange rate by ID.
Update rate	PUT	Updates an existing exchange rate.
Delete rate	DELETE	Deletes an exchange rate. Once deleted, an exchange rate cannot be accessed.

Operations

Request for payment

Use these operations to interact with your payment requests.

Operation	Method	Description
Get requests for payment	GET	Gets requests for payment that match the query parameters.
Send request for payment	POST	Sends a new request for payment.
Get request for payment by ID	GET	Gets a request for payment by request for payment ID.
Accept request for payment	POST	Accepts a request for payment.
Fail request for payment	POST	Fails a request for payment.

Operations

Transfers

Use these operations to manage your transfers.

Operation	Method	Description
Get transfers	GET	Gets a list of transfers.
Get transfer estimate	GET	Get an estimate of the fee to make an "outbound" transfer from an exchange (connected to xRapid) to an another account outside of RippleNet (such as a bank account).
Get transfer by ID	GET	Gets a transfer by ID.
Execute transfer	POST	Transfers funds between accounts.
Complete transfer	POST	Updates the state of a transfer to `COMPLETED`.
Add transfer labels	PUT	Adds a list of labels to the transfer. To retrieve transfers by label, see Get transfers
Delete transfer labels	DELETE	Deletes one or more existing labels from the transfer.

Operations

RippleNet Server API (4.0.0)

Authentication

API environments

Auditing

Balances and statements

Beneficiary confirmation

Get account lookup by status

Request

Responses

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Initiate account lookup

Request

Responses

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Complete account lookup

Request

Responses

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Get account lookup by ID

Request

Responses

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Diagnostics

Exchange transfers

Fees

Non-orchestration payments

Orchestration payments

Payment expiration

Payout method

Platform accounts

Pool accounts

Quote expiration

Quotes

Rates

Request for payment

Transfers