3. Create account details order

POST {{host}}/v1/profiles/{{profile-id}}/account-details-orders

To issue account details, an order needs to be created. This endpoint creates the order and needs to be called after the balance is created for the same currency (1. Create Balance).

An order has a set of requirements which needs to be fulfilled before the account details are issued. When the order reaches the status DONE that means the details are issued and can be retrieved using (5. Get account details).

Each requirement has its own status, which can be one of the following:

PENDING_USER: Some user action is pending.
PENDING_TW: Some Wise action is pending.
DONE: Requirement is fulfilled.

The requirements that are more common are:

VERIFICATION : User needs to be verified before account details are issued.
TOP_UP: A fee will be charged and needs to be paid, using one of Wise apps/web.

Request Body

FieldDescriptionFormatRequired
currencybalance currency (ISO 4217 Alphabetic Code)texttrue

Response Body

FieldDescriptionFormat
statusOne of: PENDING_USER, PENDING_TW, DONE representing the current order statustext
currencycurrency (ISO 4217 Alphabetic Code)text
requirements.typeOne of: VERIFICATION, TOP_UPtext
requirement.statusOne of: PENDING_USER, PENDING_TW, DONE representing the current requirement statustext

Request Body

{"currency"=>"EUR"}

HEADERS

KeyDatatypeRequiredDescription
AuthorizationstringYour access token
Content-Typestring

RESPONSES

status: OK

{"status":"PENDING_USER","currency":"EUR","requirements":[{"type":"VERIFICATION","status":"PENDING_USER"}]}