Get Standing Orders by Account ID

This method fetches Standing Orders of a particular account specified through the Account ID and its corresponding Consent ID.

Endpoint details

Endpoint URL	Method	Authentication requirements
`/v1/api/observice/standingOrdersById`	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",
        "standingOrder": [
          {
            "standingOrderId": "001010000000000000000113",
            "frequency": "WkInMnthDay:02:05",
            "creditorReference": "GSG 10 BANK ROAD",
            "firstPaymentDateTime": "2014-05-15T00:00:00.000Z",
            "nextPaymentDateTime": "2018-01-15T00:00:00.000Z",
            "lastPaymentDateTime": "2020-01-10T00:00:00.000Z",
            "finalPaymentDateTime": "2020-01-10T00:00:00.000Z",
            "numberOfPayments": "3",
            "standingOrderStatusCode": "KSAOB.Active",
            "firstPaymentAmount": {
              "amount": "84.09",
              "currency": "SAR"
            },
            "finalPaymentAmount": {
              "amount": "2.50",
              "currency": "SAR"
            },
            "supplementaryData": {
              "supplementary": "data"
            },
            "nextPaymentAmount": {
              "amount": "84.09",
              "currency": "SAR"
            },
            "purpose": "Bills and expenses",
            "lastPaymentAmount": {
              "amount": "10.20",
              "currency": "SAR"
            },
            "standingOrderType": "KSAOB.BetweenMyAccounts",
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "1bAl9aFPqOoBs5"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "GB04INDR90872921098674"
              }
            ]
          },
          {
            "standingOrderId": "001010000000000000000114",
            "frequency": "IntrvlMnthDay:12:-05",
            "creditorReference": "Tim 920111011",
            "firstPaymentDateTime": "2015-02-17T00:00:00.000Z",
            "nextPaymentDateTime": "2018-01-17T00:00:00.000Z",
            "lastPaymentDateTime": "2012-01-10T00:00:00.000Z",
            "finalPaymentDateTime": "2022-02-17T00:00:00.000Z",
            "numberOfPayments": "3",
            "standingOrderStatusCode": "KSAOB.Active",
            "firstPaymentAmount": {
              "amount": "92.10",
              "currency": "SAR"
            },
            "finalPaymentAmount": {
              "amount": "100.00",
              "currency": "SAR"
            },
            "supplementaryData": {
              "supplementary": "data"
            },
            "nextPaymentAmount": {
              "amount": "92.10",
              "currency": "SAR"
            },
            "purpose": "Bills and expenses",
            "lastPaymentAmount": {
              "amount": "10.20",
              "currency": "SAR"
            },
            "standingOrderType": "KSAOB.LocalBankTransfer",
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "USq9mf7APqZ3c4"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "GB14GHTT10010289048910"
              }
            ]
          },
          {
            "standingOrderId": "13174af1-caf3-4119-ac73-665cc6f8ec83",
            "frequency": "EvryDay",
            "creditorReference": "Allowance",
            "firstPaymentDateTime": "2023-02-22T22:21:09.458Z",
            "nextPaymentDateTime": "2023-02-22T22:21:09.458Z",
            "lastPaymentDateTime": "2024-01-23T22:21:09.458Z",
            "finalPaymentDateTime": "2024-01-23T22:21:09.458Z",
            "numberOfPayments": "8",
            "standingOrderStatusCode": "KSAOB.Active",
            "firstPaymentAmount": {
              "amount": "46.36",
              "currency": "SAR"
            },
            "finalPaymentAmount": {
              "amount": "7.35",
              "currency": "SAR"
            },
            "supplementaryData": {
              "supplementary": "data"
            },
            "nextPaymentAmount": {
              "amount": "95.71",
              "currency": "SAR"
            },
            "purpose": "Bills and expenses",
            "lastPaymentAmount": {
              "amount": "25.82",
              "currency": "SAR"
            },
            "standingOrderType": "KSAOB.BetweenMyAccounts",
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "WwGWj7HFctGMWz"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "273547544750"
              }
            ]
          }
        ]
      },
      "links": {
        "self": "https://rs-ob-sb.SVMB01.com/open-banking/account-information/2022.11.01-final-errata2/accounts/100004000000000000000002/standing-orders"
      },
      "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 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