Get Scheduled Payments by Account ID

This method fetches the scheduled payments information of the specified account through the Account ID included in the provided Consent ID.

Endpoint details

Endpoint URL	Method	Authentication requirements
`/v1/api/observice/scheduledPaymentsById`	POST	`clientId` `clientCode` `signature` `Authorization Bearer: Token`

Sample request

{
  "dateTimeStamp": "2024-12-31T10:40:00+02:00",
  "requestID": "df797efb-b588-4234-8ae1-5cb748559830",
  "merchantId": "APIS-300505",
  "banks": [
    {
      "code": "SVMB01",
      "consentId":"urn:SVMB01:kac-5a166b7d-8cdb-443a-a67a-80ad7a5b95b3",
      "accountId": "100004000000000000000002"
    }
  ]
}

Request description

JSON Tag	Requirement	Description	Data type
DateTimeStamp	Mandatory	Stamp denoting the date and time of the request ISO 8601 format - YYYY-MM-DDTHH:MM:SS	Date
RequestID	Mandatory	Unique request identification UUID format	Alphanumeric
merchantId	Mandatory	Unique merchant identification UUID format	Alphanumeric
banks	Mandatory	Array of banks and consents	Object
code	Mandatory	Unique bank identification code	Alphanumeric
consentId	Mandatory	Unique consent identification	String
accountId	Mandatory	Unique account identification as per the consent	String

Sample response

{
  "success": true,
  "payload": [
    {
      "code": "SVMB01",
      "data": {
        "accountId": "100004000000000000000002",
        "scheduledPayment": [
          {
            "scheduledPaymentId": "001011000000000000000107",
            "scheduledPaymentDateTime": "2020-01-27T05:00:00+00:00",
            "scheduledType": "KSAOB.Arrival",
            "creditorReference": "reference",
            "debtorReference": "debtorReference",
            "instructedAmount": {
              "amount": "10.00",
              "currency": "SAR"
            },
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "identification"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "20304012345678"
              }
            ]
          },
          {
            "scheduledPaymentId": "001011000000000000000108",
            "scheduledPaymentDateTime": "2020-01-28T05:00:00+00:00",
            "scheduledType": "KSAOB.Arrival",
            "creditorReference": "reference",
            "debtorReference": "debtorReference",
            "instructedAmount": {
              "amount": "10.00",
              "currency": "SAR"
            },
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "identification"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "20304012345678"
              }
            ]
          },
          {
            "scheduledPaymentId": "cf450f65-67b8-4c93-8820-bd7f3c612246",
            "scheduledPaymentDateTime": "2023-02-22T22:21:09.456Z",
            "scheduledType": "KSAOB.Arrival",
            "creditorReference": "reference",
            "debtorReference": "debtorReference",
            "instructedAmount": {
              "amount": "10.10",
              "currency": "SAR"
            },
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "identification"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "411548018104"
              }
            ]
          }
        ]
      },
      "links": {
        "self": "https://rs-ob-sb.SVMB01.com/open-banking/account-information/2022.11.01-final-errata2/accounts/100004000000000000000002/scheduled-payments"
      },
      "meta": {
        "totalPages": 1
      }
    }
  ]
}

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 account and Scheduled Payments data included in the response
accountId	Unique account identification
scheduledPayment	Tag carrying information on Scheduled Payments of the account
scheduledPaymentId	Unique Scheduled Payment identification
scheduledPaymentDateTime	Date and time of the Scheduled Payment
scheduledPaymentType	Type of the Scheduled Payment
creditorReference	Unique creditor reference details
debtorReference	Unique debtor reference details
instructedAmount	Tag carrying information on the Scheduled Payment instructed amount
amount	Transaction amount of the Scheduled Payment
currency	Default currency in which the Scheduled Payment amount is indicated
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