Raw Statement API allows users to retrieve the original bank-issued account statement in its native format without transformation or normalization. Unlike structured statement APIs (which standardize data), this service returns the exact raw format provided by the bank, which may vary depending on the bank.

This API is typically used for retrieval of direct bank statement and reconciliation.

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Mandatory information

The user must provide the valid credentials in the header

Encrypted and valid Signature and an active "Access Token"

Request format as specified with all the mandatory details with appropriate request tags

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Domain details
Environment Domain Rate/Limit
Sandbox sandboxapi.onesingleview.com 10 Calls per Minute
Production/LIVE To be provided upon onboarding Based on contract

Environment	Domain	Rate/Limit
Sandbox	sandboxapi.onesingleview.com	10 Calls per Minute
Production/LIVE	To be provided upon onboarding	Based on contract

Fetch Account Raw Statement

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Grant type
`/api/v2/account/rawstatement`	POST	`CompanyId` `SVReferenceID` `DateTimeStamp` `Device` `Authorization: Bearer` (Token)

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/v2/account/rawstatement' \
--header 'CompanyId: MYCOMPANY'
--header 'SVReferenceID: SV150619940615'
--header 'DateTimeStamp	:2026-02-11T10:20:39'
--header 'Device: Web'
--header 'Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJkYXRhIjoiTDNyMmpxV29JS2I4MTNodDBNMlZ4WGpFZmR6WFNWaTFad3B5QnlkOVpHelZXR2ZwUmFQNUV1TXl6S1Aybi94Y0lwR2V5STNNMkdPL1pqakd4ZG0yclJKUkdhRXlaWGNpWnZnOHArMWIyOGtOQTVkZ0VKajVVSEdiTmtNPSIsImlhdCI6MTczNTgwMTQ3NywiZXhwIjoxNzM1ODA1MDc3fQ.Bh7LFkvxNFrLe9dmH5rURWjGpES-u4z2EGeyrNM7z6E'
--header 'Content-Type: application/json' \
--data '{
"Message": {
  "OSVAccountStatementRequest": {
    "TransactionType": "940",
    "OSVPaymentInfoMessage": [
      {
        "AccNumber": "20432121234608512987",
        "BankCode": "BANKCODE",
        "FromDate": "2026-02-08T00:00:00",
        "ToDate": "2026-02-08T23:59:59",
        "CompanyCode": "123451234"
      }
    ]
  }
},
"Signature": "bufGtqdeocvK/mnsfRF4baLbKVY8tYXzBus9CmPar4IxZiWWAXkX9XQ6Jk3Lc8n/VoAioVQSl7vkvlbT+44K7HkuP/VQAY8zFJbaQM47Gv4QG/UPgkAZAlO5PcZj2yveuIVY1VBC2PMfjYRGG9zbPwCtLsiIj6tUp2oslQY+1MnBOLeO7xXtFX22Y7jsP9MxYEMLq1jyACLxBjEX7gz6mHYfuiEPFvN72E38+MaP4lYo1O+rRm+iUOF3Ak29UyNqk3oC5lts9bfWmYEMpVEobxf0wiqvhY1vKw5d7tvofXE2dkL/rWporceDRygSDaPo9O+QXbCdJENQdGA1kCCrQg=="
}'

Request description:

JSON Tag	Description	Data type
Message Mandatory	Header information (client credentials)	Object & String
OSVAccountStatementRequest Mandatory	Tag carrying information on request to fetch account statement	Object
TransactionType Mandatory	To be mentioned as `940`	Numerical
OSVPaymentInfoMessage Mandatory	This tag contains multiple banks requests	Object
AccNumber Mandatory	Unique account number for which the account statement is requested Input size: Min - 11 Characters Max - 24 Characters	Alphanumeric
BankCode Mandatory	Unique bank identification code (SingleView Identifier) Ex: ALRAJHI, SABB, BSF, ANB, NCB, ALINMA, GIB, RIYADH, ALBI, BJAZ	Alphabetical
FromDate Mandatory	Starting date of the statement period ISO 8601 format - YYYY-MM-DDTHH:MM:SS	Date
ToDate Mandatory	Ending date of the statement period ISO 8601 format - YYYY-MM-DDTHH:MM:SS	String
CompanyCode Mandatory	Sender company code/Identifier provided by the bank during on-boarding	String
Signature Mandatory	Encrypted string generated using a Private Key/CA-Signed Certificate with SHA-256 and RSA (JCE Signature)	String

Sample response

<?xml version='1.0' encoding='UTF-8'?>
<PaymentInfoMessageResponse>
<PaymentInfoResponse>
<Comment>No Comment</Comment>
<TransactionType>940</TransactionType>
<ReceiptTime>2026-02-11T10:20:40</ReceiptTime>
<ProcessStatus>1</ProcessStatus>
<TransactionData>:20:20260109080012                                               
:25:20432121234608512987                                              
:28C:00008/001                                                   
:60F:C260108SAR3669990,09                                        
:61:2601080108DR10,00NTRF2601648130011 26//202601089000001       
:86:/PT/Local Payment Order 2601648130011-2601648130011B2B/TOACCT
/SA8081234204608012123123new global company alrajhi three/A2A         
:61:2601080108DR520,00NTRF2601648180011 26//202601089000002      
:86:/PT/Local Payment Order 2601648180011-2601648180011B2B/TOACCT
/SA338998765471099123451212121/A2A                               
:61:2601080108CR520,00NTRF2601648180011 26//202601089000003      
:86:/PT/SARIE  Inward Payments 2601648180011-2601648180011B2B REJ
-/TOACCT/SA0581234204608015129115Al Rajhi B2B              
:62F:C260108SAR3669980,09</TransactionData>
<SequenceNum>1</SequenceNum>
<AccountNumber>20432121234608512987</AccountNumber>
</PaymentInfoResponse>
<ResponseItemCount>1</ResponseItemCount>
<StatusDetail>OK</StatusDetail>
<StatusCode>OK</StatusCode>
<CompanyCode>123451234</CompanyCode>
</PaymentInfoMessageResponse>

Response description

Raw statement comprises of various tags that differ based on the bank. The following are the common tags generally used in the business use cases:

JSON Tag	Description	Data type
:20:	Reference assigned by the bank for message identification	Alphanumeric
:25:	Account number	Alphanumeric
:28C:	Statement number/Sequence number	Numeric
:60F: or :60M:	Opening balance	Numeric
:61:	Payment information like value date, credit/debit date, etc.	String
:86:	Transaction description/narrative	String
:62F: or :62M:	Closing balance	Numeric