Table of Contents |
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Introduction
To obtain the payload of a specific inquiry, the Thinksurance Public API V2, denoted as "the API," offers a specialised endpoint. This endpoint allows consumers to retrieve all releveant inquiry information
Endpoint
To access the specific document, consumers must initiate an HTTP POST request to the href given by the webhook (see V2 Notification ). The token parameter represents the security token acquired during the Authentication process on the API (see V1 Authentication ) . As essential components of the JSON payload within the body of the request, consumers are required to include the token and bToken (functioning as the broker identifier) or aToken (functioning as the account identifier).
Action name | get document |
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HTTP path | api/ipn/inquiry/{{inquiry_id}} please use href as given in the specific webhook |
HTTP method | POST |
Attributes of the HTTP request
token | string | required | An unique identifier of the document. |
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bToken | string | one of both is required | An unique identifier of the broker. |
aToken | string | An unique identifier of the account. |
Attributes of the HTTP response
Success response | ||||
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JSON array of objects containing: | ||||
sHash |
| String | required | Security check, if request comes from THINKSURANCE API (see “Security hash generation”) |
data | bToken | String | required | Broker specific token in THINKSURANCE system |
bExternalId | String | required | Partner’s internal ID for this Broker | |
iId | Integer | required | Inquiry ID in THINKSURANCE system | |
iCreated | String | required | Date of creation of inquiry | |
iUpdated | String | required | Date of update of inquiry | |
productName | String | Product name THINKSURANCE system | ||
productId | Integer | Product ID in THINKSURANCE system | ||
industryId | Integer |
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professionName | String |
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professionId | Integer |
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status | Integer | required | Status of the inquiry. Possible values: 2 – Deal break (Lead) 3 – Deal break, 4 – Calculated, 6 – Booked 15 – Proposal created Note: When “Broker forward” request parameter “fullCallback” is 1 IPNs for all statuses will be send. If “fullCallback” is 0, ONLY status = 6 IPN will be send. | |
Employees | Array | Number of employees of the insured person Format: [“full”: XX,“part”: YY] | ||
Employees - full | String | Number of full time employees given in THINKSURANCE risk questionaire | ||
Employees - part | String | Number of part time employees given in THINKSURANCE risk questionaire | ||
revenue | String (Euro) | Revenue given in THINKSURANCE risk questionaire | ||
bFoundDate | String (date) | Founding date of the broker’s company Format: DD.MM.YYYY | ||
taxPercent | Integer ('%) | Tax. Will be not provided in case status is 2, 3, 4 | ||
contractStartDate | String | Contract start date. Will be not provided in case status is 2, 3, 4 Format: DD.MM.YYYY (Example: 01.01.2019) | ||
contractPayDate | String (Date) | Contract payment date. Will be not provided in case status is 2, 3, 4 Format: DD.MM.YYYY (Example: 01.01.2019) | ||
insuranceCompanyName | String | Insurance company name selected by Customer/Partner | ||
insuranceCompanyId | Integer | Insurance company ID in THINKSURANCE system | ||
coverage | Integer (euro) | Coverage amount for specific insurance company Note: In some cases(specific products like Firmenrechtsschutz) it could be string(“unbegrenzt”) | ||
deductible | Integer (euro) | Deductible for specific insurance company | ||
premiumYearly | Integer (cents) | Yearly gross premium. Will be not provided in case status is 2, 3, 4 | ||
contractDuration | Integer | Contract period in years Will be not provided in case status is 2, 3, 4 (Example: 1) | ||
paymentInterval | Integer | Payment interval in months Will be not provided in case status is 2, 3, 4. Possible values [1, 3, 6, 12] | ||
customer | cId | Integer | Thinksurance Customer System ID | |
cExternalId | String | Customer ID in partner-system to be uniquely identified | ||
cSalutation | String | Customer Salutation: . Values: [1,2] 1 – Herr, 2 – Frau, 3 - Divers | ||
cTitle | String | Not used in plattform anymore | ||
cFirstName | String | Customer’s given name | ||
cLastName | String | Customer’s family name | ||
cBirthday | String | Customer’s birthdate.: "YYYY-MM-DD" | ||
cEmail | String | Customer’s Email adress | ||
cCompany | String | customer’s company | ||
cCompanyForm | String | Legal form of customer’s company., Values: [1-10], 1 – AG, 2 – Einzelunternehmen, 3 – GbR, 4 – GmbH, 5 – GmbH & Co KG, 6 – KG, 7 – Ltd., 8 – OHG, 9 – UG (haftungsbeschränkt), 10 - Sonstige Rechtsform | ||
cStreet | String | Customer’s adress – street name | ||
cStreetNumber | String | Customer’s adress – street number | ||
cZip | String | Customer’s adress – postcode | ||
cCity | String | Customer’s adress – city name | ||
cPhone | String | Customer’s phone number | ||
cWebsite | String | Customer’s web site | ||
cAccountType | String | Differentiates customer between corporate (0) and private entity (1) | ||
cAdressIsCompany | Integer | Does the customer’s address equal the business adress? 0 – No 1 – Yes | ||
cCompanyStreet | Integer | Object’s address (company address if different) – street name | ||
cCompanyStreetNumber | String | Object’s address (if different) – street number | ||
cCompanyZip | String | Object’s address (if different) – post code | ||
cCompanyCity | String | Object’s address (if different) – city | ||
docs | docsToken | Array |
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token | String | Token which allows for access to documents per Link | ||
expired | String | Experation date for document token | ||
files | Array | Object of the document. Every document has it’s own object. |
Failed response | |||
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error | string | required | It contains a reason for the failed request. |
Examples
This section shows examples of different HTTP requests and responses associated with the endpoint.
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