Request send offer（API-C01）

Interface description

The user can obtain the seller's SellerID and request Dawsure to send an offer to the seller.

  • Basic information of the borrower is required.
  • All store information of the borrower shall be provided.
  • The pre credit limit (range) information of each store should be provided.

The seller's offer sends the result, which can be called by the user Query the offer sending status（API-C02） Query or wait for the Dawsure notification (the user needs to set it in advance webhook Set UP（API-C14））。

[!NOTE|style:flat] After Dowsure obtaining the basic information of the borrower, you need to go through Set and verify borrower information（API-C04） Perform idempotent check on data to ensure data consistency. Avoid errors in account locking, borrower's name, certificate and other information, which may cause economic losses due to account and credit errors.

Interface address

POST    /v1/seller/offer

Request parameters

Field Descrition Required
borrowerType Enum
borrowerType
PERSONAL、ENTERPRISE		 Required
borrowerName String(32)
Name of borrower and enterprise		 Required
borrowerPhoneNumber String(15)
Mobile phone number of borrower and legal person		 Optional
legalPersonName String(15)
Name of enterprise legal person		 if Required
When [borrowerType=ENTERPRISE] Required
cardType Enum
Certificate type of borrower and legal person
IDCARD
PASSPORT		 Required
cardNumber String(32)
ID No. of borrower and legal person
If the user does not access the payment company, this information is required to match the seller's account information in the payment company. MD5 encryption.		 Required
bizLicenseNumber String(32)
Business license No. of borrower
If the user is not connected to the payment company and the seller is an enterprise user, this information is required to match the seller's account information in the payment company. MD5 encryption.		 if Required
When [borrowerType=ENTERPRISE] Required
ext String(1000)
Extension field for C05 callback input.		 Optional
sellerList Object
Seller Information List		 Required

sellerList

Field Description Required
sellerId String(32)
Seller ID		 Required
region Enum
Site
US、DE		 Required
vaAccount String(50)
The seller's platform binds the collection account		 Required
routingNumber String(20)
American payment collection route		 if Required
When [region=US] Required
swiftCode String(20)
Receiving bank code		 if Required
When [region=DE] Required
year1GMV Decimal(12,2)
GMV amount in the past year		 Required
minLoanAmount Decimal(12,2)
Minimum loan amount		 Optional
maxLoanAmount Decimal(12,2)
Maximum loan amount		 Optional
minApr Decimal(5,2)
Minimum interest rate		 Optional
maxApr Decimal(5,2)
Maximum interest rate		 Optional
term int
Credit term		 Optional
termUnit Enum
Credit term unit
DAY、MONTH、YEAR		 Optional
currencyCode Enum
Currency（ISO 4217 currency codes）
CNY、USD		 Required

Request Example

{
  "borrowerName": "Dowsure",
  "borrowerPhoneNumber": "15002166683",
  "borrowerType": "PERSONAL",
  "cardType": "",
  "cardNumber": "",
  "bizLicenseNumber": "",
  "sellerList": [
    {
      "sellerId": "ANTHH9FYI9WFU",
      "region": "US",
      "vaAccount": "",
      "routingNumber": "",
      "swiftCode": "",
      "year1GMV": "1000000.00",
      "minLoanAmount": "10000.00",
      "maxLoanAmount": "50000.00",
      "minApr": "11.00",
      "maxApr": "15.00",
      "term": "3",
      "termUnit": "MONTH",
      "currencyCode": "CNY"
    }
  ]
}

Response Parameters

Field Description Required
customerId String(32)
Dowsure customer code		 Required

Response Example

{
  "customerId": ""
}

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