Supported fields
Transactions and customers supported fields for Go!KYT
enc_U2FsdGVkX198BH2dARJfUXUvSFqLTjsqS4MVsVOn9CT0QsulACOPnMVggtuduy3O_enc
By default, any transaction submitted to Go!KYT supports the following information:
enc_U2FsdGVkX1+GlYn/YNxLRgPvS7W7r9TpRs3Co7l3Po8=_enc
| Field name | Type | Required | Description |
|---|---|---|---|
external_id | string | Yes | Your unique identifier of the transaction |
date | string | Yes | Date of the transaction in ISO format (2023-07-05T08:18:05.661Z) |
from | Participant | Yes | Sender of the transaction |
to | Participant | Yes | Receiver of the transaction |
amount | string | Yes | Amount of the transaction converted to string, ex. "0.01233110" |
currency | string | Yes | Currency of the transaction, ex. "BTC" or "EUR" |
crypto | Crypto | No | (Crypto only) Specify additional information about a crypto transaction |
comment | string | No | Comment for this transaction |
fields | object | No | Custom fields for this transaction, key-value object, see ‘custom fields’ section |
review_groups | string | No | Review groups for this transaction separated by ;, ex. A;B, see [/docs/common/review-groups](review groups) |
Internally we will store a converted_amount field, which is the amount enc_U2FsdGVkX19nuKDi68Auyx7mYsmER6xZD50uXP7wI5BCvkgltHypVvlQcOV5+D513jdcPef+ZNrhlMgO7yTknUbu49n9ArMsK3XM98Iq1LE=_enc
enc_U2FsdGVkX19MJSrN3pdN/tKncleDeQrAKpDBRcOFaHo=_enc
| Field name | Type | Required | Description |
|---|---|---|---|
external_id | string | Yes | External identifier of the participant, it can match or not a customer already existing in Algoreg |
full_name | string | Yes | Full name of the participant, ignored if external_id matches a known customer |
account_type | string | Yes | ”F” or “N”, Firm (F), Individual (N), ignored if external_id matches a known customer |
domicile_code | string | No | Country in ISO3 format, ex. FRA, ignored if external_id matches a known customer |
device | Device | No | Device used for the transaction, IP, browser, location etc |
payment_institution | PaymentInstitution | No | Payment institution (bank, VASP, etc) of the participant, see below |
payment_method | PaymentMethod | No | Payment method of the participant, see below |
enc_U2FsdGVkX18XEl9KjG1jwQ0EWQFJ2F2Ngr9uHqiLIEdI9fcsprC+IlahYb31IahcfweVcpbAN7jZ/Mn00jv+oA/K0OLUe4lAuLj+yfdhbQUq/1Z1/mGnd2OXuDUdgweL_enc enc_U2FsdGVkX1/F5YlulGdzLy1IAPR4J+mDnnl1X/j3C1FnF2WfyB1/T7f+U9xGeskj_enc
enc_U2FsdGVkX1+ZQcylNY3CqBI8cZ93aU6Xx/pxY37/qks=_enc
You can define custom fields for transactions in the “Custom fields” page of the backoffice. enc_U2FsdGVkX1/xt6O4tNyLJ2PWmg7t8u7F5+w0v3ScdsFxSrO6pm3liDvvfxvqXmy64kE9k4wzQNcm6fkU2d9NP71EMJCvfTzJv7p6JkGc4X6IPZtOwTxwjyfKOhHyDxrB_enc
Custom fields
enc_U2FsdGVkX1+nkJwu86vUqr6Klu1bp+kvVllvBKPOB16RMSlwzWf6EU4wuazFamVoVIy8fg9QJyIOPZ4+emLXMQ==_enc