kt.credibility

Kredibilite · 5 uç nokta

Asenkron istemcide (AsyncKuveytTurk) aynı metotlar await ile çağrılır. Her metot ayrıca extra_query, extra_body ve request_options kabul eder (ayrıntı).

Metot	İstek	Akış	Sandbox	Canlı
customer_overall_limit_values	POST /v1/Loans/LastAllotmentTopLimit	CC	test edildi	test edilmedi
final_credit_decision_recommendation	POST /v1/Loans/AllotmentFinalDecision	CC	test edilmedi	test edilmedi
send_invoice_detail_v2	POST /v2/purchase/invoice	CC	test edilmedi	test edilmedi
tardes_agricultural_score_inquiry	POST /v1/inquiry/gettardesscore	CC	kısmen test edildi	test edilmedi
taxpayer_gib_identity_information	POST /v1/inquiry/gib-tax-payer	CC	test edildi	test edilmedi

customer_overall_limit_values

Customer Overall Limit Values · POST /v1/Loans/LastAllotmentTopLimit · kapsam loans · client credentials

Retrieves the latest allotment top limit information for the specified account number. The response includes customer and group level cash, non-cash, total limit, and risk information.

yanit = kt.credibility.customer_overall_limit_values(account_number=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edildi	çalışıyor — nesne (parametresiz)	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
account_number	accountNumber	gövde	tam sayı	evet	Account number used to retrieve the latest allotment top limit information.

Yanıt alanları (dokümana göre): CashLimit, NonCashLimit, TotalLimit, CashRisk, NonCashRisk, TotalRisk, GroupCashLimit, GroupNonCashLimit, GroupTotalLimit, GroupCashRisk, GroupNonCashRisk, GroupTotalRisk

Resmî doküman

final_credit_decision_recommendation

Final Credit Decision Recommendation · POST /v1/Loans/AllotmentFinalDecision · kapsam loans · client credentials

Retrieves final credit decision recommendation and allotment decision summary information for the provided account number list, group number, and Credere ART report number. The response includes approved limits, product limits, guarantor information, collateral limits, constraints, summary details, other conditions, and approval date.

yanit = kt.credibility.final_credit_decision_recommendation(account_number_list=..., group_number=..., credere_art_report_number=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edilmedi	işlem yapan uç nokta; otomatik test edilmez	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
account_number_list	accountNumberList	gövde	liste	evet	List of account numbers to be included in the allotment final decision inquiry.
group_number	groupNumber	gövde	tam sayı	evet	Group number used to retrieve the allotment decision summary.
credere_art_report_number	credereArtReportNumber	gövde	tam sayı	evet	Credere ART report number associated with the allotment decision.

Yanıt alanları (dokümana göre): TopLimitList, AllotmentTopLimit, customerName, approvedCashLimit, approvedNonCashLimit, totalLimit, ProductLimitList, allotmentProductLimit, productName, approvedLimit, collateralType, collateralRange, collateralMargin, GuarantorList, allotmentGuarantor, description, OtherConditions, textValue, CollateralLimitList, allotmentCollateralLimit, approvedTotalLimit, ConstraintList, allotmentConstraint, name, typeName, constraintDetail, amount, SummaryList, allotmentSummary, allotmentSummaryName, previousLimitAmount, demandLimitAmount, approvedLimitAmount, approvedContendLimitAmount, systemDemandLimitAmount, firmDemandLimit, previousMaturity, demandMaturity, approvedMaturity, approvedContentMaturity, firmDemandMaturity, systemDemandMaturity, previousCollateralDescription, demandCollateralDescription, approvedCollateralDescription, approvedContentCollateralDescription, firmDemandCollateralDescription, systemDemandCollateralDescription, ApprovalDate

Resmî doküman

send_invoice_detail_v2

Send Invoice Detail V2 · POST /v2/purchase/invoice · kapsam payments · client credentials

Submits invoice details to the BOA system for delivery records related to the purchase process. The request includes the delivery ID list, invoice serial number, invoice date, document content and document extension. The response returns whether the invoice submission was successful and includes error details if available.

yanit = kt.credibility.send_invoice_detail_v2(delivery_id_list=..., invoice_number_serial=..., invoice_date=..., attachment=..., document_extension=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edilmedi	işlem yapan uç nokta; otomatik test edilmez	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
delivery_id_list	DeliveryIdList	gövde	liste	evet	List of delivery record IDs to be associated with the invoice.
invoice_number_serial	InvoiceNumberSerial	gövde	metin	evet	Invoice serial and number information.
invoice_date	InvoiceDate	gövde	tarih	evet	Invoice date.
attachment	Attachment	gövde	metin	evet	Content of the invoice document. It is typically sent as base64 encoded document data.
document_extension	DocumentExtension	gövde	metin	evet	File extension of the submitted invoice document. For example: pdf, jpg, png.

Resmî doküman

tardes_agricultural_score_inquiry

Tardes Agricultural Score Inquiry · POST /v1/inquiry/gettardesscore · kapsam loans · client credentials

Retrieves Tardes agricultural score details by using the provided identity number and daily query preference. The response includes Tardes score information and the related score reason details.

yanit = kt.credibility.tardes_agricultural_score_inquiry(identity_number=..., force_daily=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	kısmen test edildi	erişilebilir, parametre/iş kuralı hatası — Inquiry.IdentityNumberIsRequiredField	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
identity_number	identityNumber	gövde	metin	evet	Identity number used to retrieve Tardes agricultural score details.
force_daily	forceDaily	gövde	bool	evet	Indicates whether the score inquiry should be performed as a daily query.

Yanıt alanları (dokümana göre): tardesScoreInfo, tardesScoreId, referenceNumber, identityNumber, identityType, agricultureScore, scoreDate, exceptionCode, exceptionName, processStage, lastTransactionDate, systemDate, updateSystemDate, resourceCode, tardesScoreReasons, tardesScoreReasonCodeId, reasonCode, reasonName

Resmî doküman

taxpayer_gib_identity_information

Taxpayer - GIB Identity Information · POST /v1/inquiry/gib-tax-payer · kapsam loans · client credentials

Retrieves taxpayer identity and registration information from GIB by using the provided identity number, online query preference, and resource code. The response includes taxpayer identity, tax office, company, establishment, birth, address, occupation, branch, and activity details.

yanit = kt.credibility.taxpayer_gib_identity_information(identity_number=..., force_online=..., resource_code=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edildi	bu ortamda yok (404) —	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
identity_number	IdentityNumber	gövde	metin	evet	Identity number or tax number used to retrieve taxpayer information.
force_online	ForceOnline	gövde	bool	evet	Indicates whether the inquiry should be performed online instead of using existing cached data.
resource_code	ResourceCode	gövde	metin	evet	Resource code used for the taxpayer inquiry process.

Gövde alanları istekte contract nesnesinin içine yerleştirilir.

Yanıt alanları (dokümana göre): queryResult, errorCodeDescription, queryReferenceNumber, taxPayerId, identityNumber, taxNumber, taxOfficeCode, taxOfficeName, title, surname, name, fathersName, corporatePersonQualifiedCode, corporatePersonQualifiedCodeDescription, companyType, companyTypeDescription, firmStatus, firmStatusDescription, taxLiabilityBeginDate, taxLiabilityEndDate, establishmentDate, establishmentCityName, establishmentCityCode, establishmentCountyName, establishmentCountyCode, birthDate, birthCityName, birthCityCode, birthCountyName, birthCountyCode, isPotential, requestXML, responseXML, requestDate, responseDate, taxPayerHomeAddressContract, taxPayerWorkAddressContract, addressType, uAVTNumber, town, cityName, cityCode, countyName, countyCode, village, district, street, outerDoorNumber, innerDoorNumber, systemDate, addressText, occupationListInfoContract, activityCode, activityDescription, branchInformationList, workStartDate, workLeftDate, workplaceQualification, workplaceType, workLeftType, transportTaxOfficeCode, potential, branchName, branchNumber, taxOffice, activityInformationList, activityName, activityStartDate, activityEndDate, activityState, activityOrder

Resmî doküman