orbii

Descriptor

Candidate descriptor · transport http

Tools

• get_root — Welcome message
• get_clients — Get all clients
• get_transactions — Retrieve all transactions
• get_transactions_customer_by_customer_id — Retrieve transactions for a specific customer ID
• get_transactions_date_by_date — Retrieve transactions for a specific date
• get_transactions_daterange — Get transaction date range
• get_transactions_range — Get transactions between a date range
• get_transactions_by_clientname — Retrieve transactions for a specific client
• get_transactions_by_clientname_date_by_date — Get transactions for a client on a specific date
• get_transactions_by_clientname_daterange — Get transaction date range for a specific client
• get_transactions_by_clientname_range — Get transactions for a client between a date range
• get_ibans — Get distinct IBANs
• get_transactions_iban_by_iban — Get transactions for a specific IBAN
• get_categories_by_clientname — Get distinct categories for a client
• get_subcategories_by_clientname — Get distinct subcategories for a client
• get_client_kpis_customer_by_customer_id — Retrieve client KPIs for a specific customer ID
• get_predictive_kpis_customer_by_customer_id — Retrieve predictive KPIs for a specific customer ID
• get_client_kpis — Get KPIs for all clients
• get_client_kpis_by_clientname — Get KPIs for a specific client
• get_predictive_kpis — Get predictive KPIs for all clients
• get_predictive_kpis_by_clientname — Get predictive KPIs for a specific client
• get_Check_for_new_data_received — Check for new data received
• post_add_company — Add a new company
• get_pdf_list — Retrieve the list of PDFs with metadata and client details
• get_pdf_list_from_date — Retrieve PDFs extracted on or after a specific datetime
• post_pdf_upload — Upload multiple PDFs
• get_paged_transactions_customer_by_customer_id — Retrieve paged transactions for a specific customer ID
• get_paged_transactions_by_clientname — Retrieve paginated transactions for a specific client
• get_transactions_with_merchant_customer_by_customer_id — Retrieve transactions with merchant info for a specific customer ID
• get_paged_transactions_with_merchant_customer_by_customer_id — Retrieve paged transactions with merchant info for a specific customer ID
• get_top_buyers_customer_by_customer_id — Get top buyers for a customer
• get_top_sellers_customer_by_customer_id — Get top sellers for a customer
• get_risk_assessment_customer_by_customer_id — Get risk assessment for a specific customer
• get_band_classification_customer_by_customer_id — Get band classification for a specific customer
• post_update_kpi_rule — Update a KPI rule threshold
• post_rerun_assessment — Reruns Assessment
• post_start_pdf_extraction — Trigger PDF extraction pipeline
• post_categorise_cheque_deposits — Categorise cheque deposits as Equity Transactions or Revenue
• post_categorise_partner_transactions — Categorise partner transactions as Equity Transactions or Transfers
• get_assign_category — Get business categories with their subcategories
• post_assign_category — Submit customer business category
• post_log_lending — Log a lending decision from email
• get_top_buyers_recent_customer_by_customer_id — Get top buyers for a customer in the last X months
• get_top_sellers_recent_customer_by_customer_id — Get top sellers for a customer in the last X months
• post_invoice_extract_upload — Upload Excel invoice extract
• get_band_classification — Get band classification for all customers
• post_start_invoice_extraction — Start invoice extraction pipeline
• get_invoice_kpis_customer_by_customer_id — Get invoice KPIs by customer_id
• get_invoice_risk_assessment_customer_by_customer_id — Get invoice risk assessments by customer_id
• get_invoice_band_classification_customer_by_customer_id — Get invoice band classification by customer_id
• get_invoice_company_kpis_customer_by_customer_id — Get invoice KPIs by company for a customer
• get_invoice_company_risk_assessment_customer_by_customer_id — Get invoice risk assessments by company for a customer
• get_invoice_company_band_classification_customer_by_customer_id — Get invoice band classifications by company for a customer
• get_invoice_suggested_loan_customer_by_customer_id — Get invoice suggested loan by customer_id
• get_invoice_suggested_loan_allocation_customer_by_customer_id — Get suggested loan allocation by company for a customer
• get_invoice_suggested_loan_summary_customer_by_customer_id — Get suggested-loan summary for a customer
• get_transactions_customer_by_customer_id_range — Retrieve transactions for a specific customer ID within a date range
• get_paged_transactions_customer_by_customer_id_range — Retrieve paged transactions for a specific customer ID within a date range
• get_transactions_with_merchant_customer_by_customer_id_range — Retrieve transactions with merchant info for a specific customer ID within a date range
• get_paged_transactions_with_merchant_customer_by_customer_id_range — Retrieve paged transactions with merchant info for a specific customer ID within a date range
• get_clients_range — Get clients added within a date range

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