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The Get Card Details endpoint returns all denominations available for a given card vendor. For each denomination you receive the card’s localized name, its price (amount), and the number of units currently in stock (balance). Use this data to display accurate pricing and availability to your customers before they place an order.

Endpoint

Request Headers

Request Body

string
required
The unique vendor identifier for the card whose denominations you want to retrieve. Obtain this value from the vendor_id field in the Get Card List response.

Example Request

Request

Response

Response Fields

boolean
Indicates whether the request succeeded. Returns true on success.
string
A status code for the response. "11111" indicates success.
array
An array of card denomination objects belonging to the requested vendor.

Example Response

Response
The balance field reflects the stock count at the time of the request. Inventory can change between calls, so check the balance immediately before initiating a purchase using the Get Card Balance endpoint.
Present both name_in_english and name_in_arabic in your UI if you serve customers in multiple languages. Both fields are always returned in the response.