Standing Orders
Retrieve information about Standing Orders of a single or multiple accounts
Get All Accounts' Standing Orders
This method fetches the information on Standing Orders for all the accounts included in the provided Consent ID.
Endpoint details
| Endpoint URL | Method | Grant type | Scope |
|---|---|---|---|
/v1/api/observice/allAccountsStandingOrders | POST | The header should include: 1. signature2. Authorization: Bearer Token | Fetch Standing Orders' information of all the accounts included in the specified Consent ID |
Sample request
{
"dateTimeStamp": "YYYY-MM-DDTHH:MM:SS",
"requestID": "Enter_Request_Id",
"merchantId": "Enter_Merchant_Id",
"banks": [
{
"code": "Enter_Bank_Code",
"consentId":"Enter_Consent_Id"
}
]
}
Request description
| JSON Tag | Description | Data type |
|---|---|---|
| DateTimeStamp Mandatory | Stamp denoting the date and time of the request | String |
| RequestID Mandatory | Unique request identification | String |
| merchantId Mandatory | Unique merchant identification | String |
| banks Mandatory | Array of banks and consents | Object |
| code Mandatory | Unique bank identification code | String |
| consentId Mandatory | Unique consent identification | String |
Sample response
{
"success": true,
"payload": [
{
"code": "Bank_Code",
"data": {
"account": [
{
"accountId": "Account_Id",
"accountHolderName": "Account_Holder_Name",
"accountHolderShortName": "Account_Holder_Short_Name",
"status": "Account_Status",
"currency": "Currency",
"nickname": "Account_Nickname",
"accountType": "Account_Type",
"accountSubType": "Account_Sub_Type",
"accountIdentifiers": [
{
"identificationType": "Identification_Type",
"identification": "Identification",
"name": "Name"
},
{
"identificationType": "Identification_Type",
"identification": "Identification",
"name": "Name"
}
],
"servicer": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"statusUpdateDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"description": "Account_Description",
"openingDate": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"maturityDate": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"standingOrder": [
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
}
]
},
{
"accountId": "Account_Id",
"accountHolderName": "Account_Holder_Name",
"accountHolderShortName": "Account_Holder_Short_Name",
"status": "Account_Status",
"currency": "Currency",
"nickname": "Account_Nickname",
"accountType": "Account_Type",
"accountSubType": "Account_Sub_Type",
"accountIdentifiers": [
{
"identificationType": "Identification_Type",
"identification": "Identification",
"name": "Name"
},
{
"identificationType": "Identification_Type",
"identification": "Identification",
"name": "Name"
}
],
"servicer": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"statusUpdateDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"description": "Account_Description",
"openingDate": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"maturityDate": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"standingOrder": [
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
}
]
},
{
"accountId": "Account_Id",
"accountHolderName": "Account_Holder_Name",
"accountHolderShortName": "Account_Holder_Short_Name",
"status": "Account_Status",
"currency": "Currency",
"nickname": "Account_Nickname",
"accountType": "Account_Type",
"accountSubType": "Account_Sub_Type",
"accountIdentifiers": [
{
"identificationType": "Identification_Type",
"identification": "Identification",
"name": "Name"
},
{
"identificationType": "Identification_Type",
"identification": "Identification",
"name": "Name"
}
],
"servicer": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"statusUpdateDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"description": "Account_Description",
"openingDate": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"maturityDate": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"standingOrder": [
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
}
]
}
],
"currentMonthPaid": {
"amount": 0000.000000,
"currency": "Currency",
"count": 0
}
},
"links": {
"self": "https://"
},
"meta": {
"totalPages": 0
}
}
]
}
Response description
| JSON Tag | Description |
|---|---|
| success | Process success status represented as True or False |
| payload | Payload tag carrying response information |
| code | Unique bank code identification |
| data | Tag carrying accounts and Standing Orders data included in the response |
| account | Tag carrying response information for various accounts included in the Consent |
| accountId | Unique account identification |
| accountHolderName | Name of the account holder |
| accountHolderShortName | Short name of the account holder |
| status | Status of the account |
| currency | Default currency of the account |
| nickname | Nickname of the account |
| accountType | Details of account type |
| accountSubType | Details of account sub-type |
| accountIdentifiers | Tag carrying account identifiers details |
| identificationType | Account identification type details |
| identification | Account identification details |
| name | Name of the account identifier |
| servicer | Tag carrying account servicer details |
| identificationType | Servicer identification type details |
| identification | Servicer identification details |
| statusUpdateDateTime | Last time and date of update for account information |
| description | Description of the update |
| openingDate | Opening date of the account |
| maturityDate | Maturity date of the account |
| standingOrder | Tag carrying account Standing Orders' information |
| standingOrderId | Unique Standing Order identification |
| frequency | Frequency of the Standing Order |
| creditorReference | Unique creditor reference details |
| firstPaymentDateTime | Date and time of the first standing order payment |
| nextPaymentDateTime | Date and time of the upcoming standing order payment |
| lastPaymentDateTime | Date and time of the previous/recent standing order payment |
| finalPaymentDateTime | Date and time of the final standing order payment |
| numberOfPayments | Total number of payments from first to final payments |
| standingOrderStatusCode | Unique status code of the Standing Order |
| firstPaymentAmount | Tag carrying information on first payment for standing order |
| amount | Transaction amount of the standing order |
| currency | Default currency of the account in which the standing order amount is indicated |
| finalPaymentAmount | Tag carrying information on final payment of standing order |
| amount | Transaction amount for the standing order |
| currency | Default currency of the account in which the standing order amount is indicated |
| supplementaryData | Tag carrying information on supplementary data |
| supplementary | Supplementary details |
| nextPaymentAmount | Tag carrying information on the upcoming standing order payment |
| amount | Transaction amount of the standing order |
| currency | Default currency in which the standing order amount is indicated |
| purpose | Details on the purpose of standing order |
| lastPaymentAmount | Tag carrying information on the previous recent standing order payment |
| amount | Transaction amount of the standing order |
| currency | Default currency in which the standing order amount is indicated |
| standingOrderType | Type of the standing order |
| creditorAgent | Tag carrying information about creditor agent |
| identificationType | Type of identification of the creditor |
| identification | Unique creditor identification details |
| creditorAccount | Tag carrying information about creditor account |
| identificationType | Type of identification of the creditor account |
| identification | Unique creditor account identification details |
| currentMonthPaid | Tag carrying information on the total payments made in the current month |
| amount | Total transaction amount for the standing order payments made in the current month |
| currency | Default currency in which the standing order amount is indicated |
| count | Total count of the standing orders made in the current month |
| links | Redirect link |
| self | Own link/URL details |
| meta | Meta tag |
| totalPages | Information displayed in terms of pages |
Get Standing Orders by Account ID
This method fetches Standing Orders of a particular account specified through Account ID and its corresponding Consent ID.
Endpoint details
| Endpoint URL | Method | Grant type | Scope |
|---|---|---|---|
/v1/api/observice/standingOrdersById | POST | The header should include: 1. signature2. Authorization: Bearer Token | Fetch Standing Orders' information of the specified account using Account ID |
Sample request
{
"dateTimeStamp": "YYYY-MM-DDTHH:MM:SS",
"requestID": "Enter_Request_Id",
"merchantId": "Enter_Merchant_Id",
"banks": [
{
"code": "Enter_Bank_Code",
"consentId":"Enter_Consent_Id",
"accountId": "Enter_Account_Id"
}
]
}
Request description
| JSON Tag | Description | Data type |
|---|---|---|
| DateTimeStamp Mandatory | Stamp denoting the date and time of the request | String |
| RequestID Mandatory | Unique request identification | String |
| merchantId Mandatory | Unique merchant identification | String |
| banks Mandatory | Array of banks and consents | Object |
| code Mandatory | Unique bank identification code | String |
| consentId Mandatory | Unique consent identification | String |
| accountId Mandatory | Unique account identification as per the consent | String |
Sample response
{
"success": true,
"payload": [
{
"code": "Bank_Code",
"data": {
"accountId": "Account_Id",
"standingOrder": [
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
},
{
"standingOrderId": "Standing_Order_Id",
"frequency": "Frequency",
"creditorReference": "Credit_Refernece",
"firstPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"nextPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"lastPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"finalPaymentDateTime": "YYYY-MM-DDTHH:MM:SS.SSSZ",
"numberOfPayments": "Number",
"standingOrderStatusCode": "Standing_Order_Status_Code",
"firstPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"finalPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"supplementaryData": {
"supplementary": "Data"
},
"nextPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"purpose": "Purpose_Details",
"lastPaymentAmount": {
"amount": "00.00",
"currency": "Currency"
},
"standingOrderType": "Standing_Order_Type",
"creditorAgent": {
"identificationType": "Identification_Type",
"identification": "Identification"
},
"creditorAccount": [
{
"identificationType": "Identification_Type",
"identification": "Identification"
}
]
}
]
},
"links": {
"self": "https://"
},
"meta": {
"totalPages": 0
}
}
]
}
Response description
| JSON Tag | Description |
|---|---|
| success | Process success status represented as True or False |
| payload | Payload tag carrying response information |
| code | Unique bank code identification |
| data | Tag carrying accounts and Standing Orders data included in the response |
| accountId | Unique account identification |
| standingOrder | Tag carrying account's Standing Orders' information |
| standingOrderId | Unique Standing Order identification |
| frequency | Frequency of the Standing Order |
| creditorReference | Unique creditor reference details |
| firstPaymentDateTime | Date and time of the first standing order payment |
| nextPaymentDateTime | Date and time of the upcoming standing order payment |
| lastPaymentDateTime | Date and time of the previous/recent standing order payment |
| finalPaymentDateTime | Date and time of the final standing order payment |
| numberOfPayments | Total number of payments from first to final payments |
| standingOrderStatusCode | Unique status code of the Standing Order |
| firstPaymentAmount | Tag carrying information on first payment for standing order |
| amount | Transaction amount of the standing order |
| currency | Default currency of the account in which the standing order amount is indicated |
| finalPaymentAmount | Tag carrying information on final payment of standing order |
| amount | Transaction amount for the standing order |
| currency | Default currency of the account in which the standing order amount is indicated |
| supplementaryData | Tag carrying information on supplementary data |
| supplementary | Supplementary details |
| nextPaymentAmount | Tag carrying information on the upcoming standing order payment |
| amount | Transaction amount of the standing order |
| currency | Default currency in which the standing order amount is indicated |
| purpose | Details on the purpose of standing order |
| lastPaymentAmount | Tag carrying information on the previous recent standing order payment |
| amount | Transaction amount of the standing order |
| currency | Default currency in which the standing order amount is indicated |
| standingOrderType | Type of the standing order |
| creditorAgent | Tag carrying information about creditor agent |
| identificationType | Type of identification of the creditor |
| identification | Unique creditor identification details |
| creditorAccount | Tag carrying information about creditor account |
| identificationType | Type of identification of the creditor account |
| identification | Unique creditor account identification details |
| links | Redirect link |
| self | Own link/URL details |
| meta | Meta tag |
| totalPages | Information displayed in terms of pages |
Updated 4 days ago