Create a new FX quote to be used for a conversion. The returned rate includes UQPAY’s markup and reflects the final rate applicable within the quote’s validity period.
buy_currency and sell_currency, but define only one of either buy_amount or sell_amount. The defined amount represents the dealt (fixed) side, while the other amount will be automatically calculated based on UQPAY’s exchange rate.transaction_type can only be used for the corresponding operation. Mixing usage is not allowed.
The API token for login provided by UQPay.
Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.
A unique identifier (UUID) used to maintain operation idempotency, ensuring that repeated executions of the same operation do not result in unintended effects or duplication. It helps preserve data consistency in the face of network errors, retries, or failures.
The currency being sold.
For cross-currency payout scenarios, this should be the currency in the sender's account.
Example: To pay out SGD from a USD account to a beneficiary, set sell_currency = USD.
"USD"
The currency being bought.
For cross-currency payout scenarios, this should be the currency the beneficiary will receive.
Example: To pay out SGD from a USD account to a beneficiary, set buy_currency = SGD.
"SGD"
Specifies the scheduled date when the currency conversion will be executed. This should be a valid business day.
"2024-08-26"
The amount of sell_currency.
"1000.00"
The amount of buy_currency.
"1000.00"
Type of transaction.
conversion, payout OK - Successfully retrieved a payout.