kt.financing

Finansman çözümleri · 16 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
corporate_app_agreement_v2	GET /v2/corporateAppAgreementData	CC	test edilmedi	test edilmedi
corporate_credit_card_application	POST /v2/corporateCreditCardApplication	CC	test edilmedi	test edilmedi
credit_limit_request	GET /v1/loans/allotmentLimit	AC	test edilmedi	test edilmedi
customer_current_credit_allocation_flow_information	POST /v1/Loans/GetLatestRouteHistoryByAccountNumber	CC	test edildi	test edilmedi
customer_suited_card_list	GET /v2/customerSuitedCardList	CC	kısmen test edildi	test edilmedi
get_digital_channel_card_application_list_v2	GET /v2/cardApplicationList	CC	kısmen test edildi	test edilmedi
individual_app_agreement_v2	GET /v2/individualAppAgreement	CC	test edilmedi	test edilmedi
individual_credit_card_application_v2	POST /v2/individualCreditCardApplication	CC	test edilmedi	test edilmedi
loan_finance_calculation	GET /v1/calculations/loan	CC	test edildi	test edilmedi
loan_finance_info	GET /v1/loans/{projectNumber}/info	AC	test edilmedi	test edilmedi
loan_finance_installments	GET /v1/loans/{projectNumber}/installments	AC	test edilmedi	test edilmedi
loan_finance_list	GET /v1/loans	AC	test edilmedi	test edilmedi
loans_price_list	GET /v1/loans/pricelist	CC	kısmen test edildi	test edilmedi
send_leasing_confirmation_form	POST /v1/leasing/confirmation-form	CC	test edilmedi	test edilmedi
send_leasing_current_account_file	POST /v1/leasing/current-documents	CC	test edilmedi	test edilmedi
send_leasing_release_documents	POST /v1/leasing/exit-documents	CC	test edilmedi	test edilmedi

corporate_app_agreement_v2

Corporate App Agreement V2 · GET /v2/corporateAppAgreementData · kapsam cards · client credentials

Dokümandaki durum: COMING_SOON

This API is used to retrieve credit card agreement documents before submitting a corporate credit card application. The service fetches the related corporate agreement data using the customer number, product code, language information, and application date, and returns the agreement contents in Base64 format.

yanit = kt.financing.corporate_app_agreement_v2(customer_number=..., language_id=..., product_code=...)

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
customer_number	customerNumber	sorgu	tam sayı	evet	Customer number for which corporate credit card agreements will be retrieved.
language_id	languageId	sorgu	tam sayı	evet	Language information used to return agreement documents.
application_date_time	applicationDateTime	sorgu	metin		Application date information. Format: yyyy-MM-dd.
product_code	productCode	sorgu	metin	evet	Credit card product code for which agreement documents will be retrieved.

Yanıt alanları (dokümana göre): agreementListContract, agreementData, agreementDataName, interestFreeContractID, apiExecutionContract, errors

Resmî doküman

corporate_credit_card_application

Corporate Credit Card Application · POST /v2/corporateCreditCardApplication · kapsam cards · client credentials

Dokümandaki durum: COMING_SOON

This API is used to submit and save a corporate credit card application in BOA. The service receives information such as the selected card product, statement day, card delivery address, installment information, digital slip preference, and related customer details to initiate the corporate credit card application process.

yanit = kt.financing.corporate_credit_card_application(customer_number=..., digital_slip_choice=..., statement_day=..., product_code=..., statement_delivery_type=..., card_sending_address_id=..., product_number=..., installment_count=..., suffix_customer_id=..., required_rate=...)

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
customer_number	customerNumber	gövde	tam sayı	evet	Main customer number for which the corporate credit card application will be submitted.
digital_slip_choice	digitalSlipChoice	gövde	metin	evet	Digital slip preference.
statement_day	statementDay	gövde	metin	evet	Selected statement day.
product_code	productCode	gövde	metin	evet	Credit card product code selected for the application.
statement_delivery_type	statementDeliveryType	gövde	metin	evet	Statement delivery type.
card_sending_address_id	cardSendingAddressId	gövde	tam sayı	evet	BOA address ID where the card will be delivered.
product_number	productNumber	gövde	metin	evet	Credit card product number selected for the application.
installment_count	installmentCount	gövde	tam sayı	evet	Installment count for the corporate card application.
suffix_customer_id	suffixCustomerId	gövde	tam sayı	evet	Related individual/additional customer number associated with the corporate customer.
required_rate	requiredRate	gövde	tam sayı	evet	Requested rate information for the corporate application.

Yanıt alanları (dokümana göre): insertedMainAppRecordId, insertedSuppAppRecordId, errors

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credit_limit_request

Credit Limit Request · GET /v1/loans/allotmentLimit · kapsam loans · authorization code (müşteri girişi gerekir)

You can request the customer''s (sent via token) credit limits in the bank. You can learn about top limits, product limits, and product collateral limits.

yanit = kt.financing.credit_limit_request()

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

Yanıt alanları (dokümana göre): accountNumber, status, AllotmentStatusName, maturityDate, tranDate

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customer_current_credit_allocation_flow_information

Customer Current Credit Allocation Flow Information · POST /v1/Loans/GetLatestRouteHistoryByAccountNumber · kapsam loans · client credentials

Retrieves the latest route history records for the specified account number. The response includes allotment, authority, status, workflow, action, and user information related to the latest credit allocation route history.

yanit = kt.financing.customer_current_credit_allocation_flow_information(account_number=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edildi	çalışıyor — boş (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 route history records.

Yanıt alanları (dokümana göre): accountNumber, authorityType, status, allotmentId, allotmentMainId, credereArtReportNumber, wFInstanceId, name, actionName, userCode

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customer_suited_card_list

Customer Suited Card List · GET /v2/customerSuitedCardList · kapsam cards · client credentials

Dokümandaki durum: COMING_SOON

This API is used to list eligible individual and/or corporate credit card products that the customer can apply for. The service returns suitable card products, statement options, card delivery types, and the customer’s address and email information that can be used during the application process.

yanit = kt.financing.customer_suited_card_list(customer_number=..., language_id=...)

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

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
customer_number	customerNumber	sorgu	tam sayı	evet	Customer number for which eligible credit card products will be queried.
language_id	languageId	sorgu	tam sayı	evet	Language information used to return product and parameter descriptions.

Yanıt alanları (dokümana göre): addressList, addressText, addressId, addressTypeName, apartmentNumber, emailAddressList, emailAddress, emailId, eligibleCCApplicationContract, isIndividualCard, immediateProductCode, productName, productCode, productNumber, minimumInstallment, maximumInstallment, statementContractList, statementDay, statementDayDescription, digitalSlipChoiceList, paramCode, paramDescription, paramValue, statementDeliveryTypeList, statementType, statementDescription, ecomChoiceList, cardSendingTypeList, errors

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get_digital_channel_card_application_list_v2

Get Digital Channel Card Application List V2 · GET /v2/cardApplicationList · kapsam cards · client credentials

Dokümandaki durum: COMING_SOON

This API is used to list the customer’s individual or corporate credit card application history. The service retrieves credit card applications submitted through digital channels based on the customer number, language information, and date range, and returns the application tracking details.

yanit = kt.financing.get_digital_channel_card_application_list_v2(customer_number=..., language_id=...)

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

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
customer_number	customerNumber	sorgu	tam sayı	evet	Customer number for which credit card application history will be queried.
language_id	languageId	sorgu	tam sayı	evet	Language information used to return application details.
search_begin_date	searchBeginDate	sorgu	metin		Application search start date. Format: yyyy-MM-dd.
search_end_date	searchEndDate	sorgu	metin		Application search end date. Format: yyyy-MM-dd.

Yanıt alanları (dokümana göre): embossBranch, embossCompanytransferDate, courierGivenDate, printDate, virtualCardDemandedFlag, hasSupplementaryCard, deliveryInquiryFlag, shadowCardNumber, isDebit, productCode, isIndividual, applicationDate, productName, statusCode, statusDescription, sendingAddress, preferredLimit, confirmedLimit, supplementaryCardFlag, errors

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individual_app_agreement_v2

Individual App Agreement V2 · GET /v2/individualAppAgreement · kapsam cards · client credentials

Dokümandaki durum: COMING_SOON

This API is used to retrieve credit card agreement documents before submitting an individual credit card application. The service fetches the related agreement data using the customer number and product code, and returns the agreement contents in Base64 format.

yanit = kt.financing.individual_app_agreement_v2(customer_number=..., product_code=...)

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
customer_number	customerNumber	sorgu	tam sayı	evet	Customer number for which individual credit card agreements will be retrieved.
product_code	productCode	sorgu	metin	evet	Credit card product code for which agreement documents will be retrieved.

Yanıt alanları (dokümana göre): agreementListContract, agreementData, agreementDataName, interestFreeContractID, apiExecutionContract, errors

Resmî doküman

individual_credit_card_application_v2

Individual Credit Card Application V2 · POST /v2/individualCreditCardApplication · kapsam cards · client credentials

Dokümandaki durum: COMING_SOON

This API is used to submit and save an individual credit card application in BOA. The service receives information such as customer number, selected card product, statement day, card delivery address, email information, digital slip preference, monthly income, and job start year to initiate the individual credit card application process.

yanit = kt.financing.individual_credit_card_application_v2(customer_number=..., card_sending_address_id=..., product_code=..., product_number=..., statement_day=..., monthly_net_income=..., statement_delivery_type=..., digital_slip_choice=..., email_id=..., email=..., job_starting_year=...)

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
customer_number	customerNumber	gövde	tam sayı	evet	Customer number for which the individual credit card application will be submitted.
card_sending_address_id	cardSendingAddressId	gövde	tam sayı	evet	BOA address ID where the card will be delivered.
product_code	productCode	gövde	metin	evet	Credit card product code selected for the application.
product_number	productNumber	gövde	metin	evet	Credit card product number selected for the application.
statement_day	statementDay	gövde	metin	evet	Selected statement day.
monthly_net_income	monthlyNetIncome	gövde	tam sayı	evet	Customer’s monthly net income information.
statement_delivery_type	statementDeliveryType	gövde	metin	evet	Statement delivery type.
digital_slip_choice	digitalSlipChoice	gövde	metin	evet	Digital slip preference.
email_id	emailId	gövde	tam sayı	evet	BOA email record ID to be used in the application.
email	email	gövde	metin	evet	Email address to be used in the application.
job_starting_year	jobStartingYear	gövde	tam sayı	evet	Customer’s job starting year information.

Yanıt alanları (dokümana göre): insertedRecordId, errors

Resmî doküman

loan_finance_calculation

Loan/Finance Calculation · GET /v1/calculations/loan · kapsam public · client credentials

Calculates the loan repayment plan according to the provided product type, installment count, funding amount, and calculation preference. The response includes monthly profit rate, total installment amount, total profit amount, tax amounts, and installment details.

yanit = kt.financing.loan_finance_calculation(product_code=..., installment_count=..., funding_amount=..., is_total_amount_by_installment_amount=...)

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
product_code	ProductCode	sorgu	metin	evet	Product type code used for the loan calculation.
installment_count	InstallmentCount	sorgu	tam sayı	evet	Number of installments to be used in the repayment plan.
funding_amount	FundingAmount	sorgu	sayı	evet	Loan funding amount to be calculated.
is_total_amount_by_installment_amount	IsTotalAmountByInstallmentAmount	sorgu	bool	evet	Indicates whether the calculation will be performed based on installment amount.

Yanıt alanları (dokümana göre): monthlyProfitRate, fundingAmount, installmentCount, totalInstallmentAmount, totalProfitAmount, totalRUSFAmount, totalBITTAmount, installments, order, amount, principalAmount, profitAmount, bittAmount, rusfAmount, remainingPrincipalAmount

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loan_finance_info

Loan/Finance Info · GET /v1/loans/{projectNumber}/info · kapsam loans · authorization code (müşteri girişi gerekir)

Returns a loan belong to given account and project number.

yanit = kt.financing.loan_finance_info(project_number=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edilmedi	müşteri girişi gerekiyor	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
project_number	projectNumber	yol	tam sayı	evet	Represents the procy identifier number.

Yanıt alanları (dokümana göre): productName, projectNumber, type, fxCode, projectStartDate, projectFinishDate, totalLoanAmount, loanAmount, remainDebt, paymentStatus

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loan_finance_installments

Loan/Finance Installments · GET /v1/loans/{projectNumber}/installments · kapsam loans · authorization code (müşteri girişi gerekir)

Returns list of installments belonging to the given project (each loan is considered as a project) number.

yanit = kt.financing.loan_finance_installments(project_number=...)

Ortam	Durum	Sonuç	Tarih
Sandbox	test edilmedi	müşteri girişi gerekiyor	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
project_number	projectNumber	yol	tam sayı	evet	Indicates the project number (Project number is the ID-code given to each loan).

Yanıt alanları (dokümana göre): installmentNumber, fxCode, paymentStatus, maturityDate, installmentAmount, paymentAmount, collectedBITTAmount, collectedPrincipalAmount, collectedProfitAmount, collectedRUSFAmount, collectedVATAmount, installmentRemaining

Resmî doküman

loan_finance_list

Loan/Finance List · GET /v1/loans · kapsam loans · authorization code (müşteri girişi gerekir)

Returns a list of loans belonging to the given account number.

yanit = kt.financing.loan_finance_list()

Ortam	Durum	Sonuç	Tarih
Sandbox	test edilmedi	müşteri girişi gerekiyor	2026-10-04
Canlı	test edilmedi	henüz denenmedi

Yanıt alanları (dokümana göre): productName, projectNumber, type, fxCode, projectStartDate, projectFinishDate, totalLoanAmount, loanAmount, remainDebt, paymentStatus

Resmî doküman

loans_price_list

Loans Price List · GET /v1/loans/pricelist · kapsam loans · client credentials

Provides information about the prices of loan product information.

yanit = kt.financing.loans_price_list(product_type=...)

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

Parametre	API'deki adı	Yer	Tür	Zorunlu	Açıklama
product_type	productType	sorgu	tam sayı	evet	Refers to the loan product type. The expected values are from 1 to 3.

Yanıt alanları (dokümana göre): productName, nonPaymentPeriod, bITTRate, commissionRate, expertiseAmount, vehiclePledgeAmount, hypothecAmount, customerTypeDescription, pricingInfoList, MinMaturity, Maturity, ListPriceRate, VarianceNo, UpdateDate, bankName, productTypeName

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send_leasing_confirmation_form

Send Leasing Confirmation Form · POST /v1/leasing/confirmation-form · kapsam loans · client credentials

Receives the leasing confirmation form together with the related reference, transaction amount, customs tax amount, and customs firm information. The response returns the operation result for the confirmation form submission.

yanit = kt.financing.send_leasing_confirmation_form(reference_number=..., transaction_amount=..., customs_tax_amount=..., confirmation_form=..., customs_firm_id=...)

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
reference_number	referenceNumber	gövde	tam sayı	evet	Reference number associated with the leasing transaction.
transaction_amount	transactionAmount	gövde	sayı	evet	Transaction amount of the leasing operation.
customs_tax_amount	customsTaxAmount	gövde	sayı	evet	Customs tax amount related to the leasing transaction.
confirmation_form	confirmationForm	gövde	metin	evet	Confirmation form content or reference information submitted for the leasing transaction.
customs_firm_id	customsFirmId	gövde	tam sayı	evet	Identifier of the customs firm related to the leasing transaction.

Resmî doküman

send_leasing_current_account_file

Send Leasing Current Account File · POST /v1/leasing/current-documents · kapsam loans · client credentials

Receives the leasing current account document and import file closing document for the specified reference number. The response returns the operation result for the document submission.

yanit = kt.financing.send_leasing_current_account_file(reference_number=..., current_excel=..., import_file_closing=...)

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
reference_number	referenceNumber	gövde	tam sayı	evet	Reference number associated with the leasing transaction.
current_excel	currentExcel	gövde	metin	evet	Current account Excel document content or reference information submitted for the leasing transaction.
import_file_closing	importFileClosing	gövde	metin	evet	Import file closing document content or reference information submitted for the leasing transaction.

Resmî doküman

send_leasing_release_documents

Send Leasing Release Documents · POST /v1/leasing/exit-documents · kapsam loans · client credentials

Receives leasing release documents for the specified reference number. The request may include invoice, customs declaration, exit Excel, tax payment receipt, invoice list, customs declaration list, and exit information details. The response returns the operation result for the document submission.

yanit = kt.financing.send_leasing_release_documents(reference_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
reference_number	ReferenceNumber	gövde	tam sayı	evet	Reference number associated with the leasing transaction.
invoice	Invoice	gövde	metin		Invoice document content or reference information submitted for the leasing transaction.
customs_declaration	CustomsDeclaration	gövde	metin		Customs declaration document content or reference information submitted for the leasing transaction.
exit_excel	ExitExcel	gövde	metin		Exit Excel document content or reference information submitted for the leasing transaction.
tax_payment_receipt	TaxPaymentReceipt	gövde	metin		Tax payment receipt document content or reference information submitted for the leasing transaction.
invoice_list	InvoiceList	gövde	liste		List of invoice records related to the leasing release documents.
customs_declaration_list	CustomsDeclarationList	gövde	liste		List of customs declaration records related to the leasing release documents.
exit_information_list	ExitInformationList	gövde	liste		List of exit information records related to the leasing release documents.

Gövde alanları istekte document nesnesinin içine yerleştirilir.

Resmî doküman