Overview

SingleView Balance Enquiry API service allows you to request and retrieve specific bank account balances within your ERP system to confirm sufficient balances before making a payment or track insights.

Endpoint details

Endpoint URL	Method	Authentication requirements
`/v1/api/erp/svBalanceEnqService`	POST	1. `clientid` 2. `clientsecret` 3. `signature`

Get Account Balance

Sample request

curl --location --request POST 'https://servicesuat.onesingleview.com/v1/api/erp/svBalanceEnqService' \
--header 'clientid: abcdef83643f61c975' \
--header 'clientsecret: zyxvw95cE163C03b7d1' \
--header 'signature: UMEH9M8tXknuRnnkrzRjDHaxFRLyZJwDNAl408nUMEH9M8tXknuRnnkrzRjDHaxFRLyZJwDNAl408n' \
--header 'Content-Type: application/json' \
--data-raw '{
"svBalanceEnqServiceRQ": {
  "groupCode": "5412",
  "company": [
    {
      "companyCode": "MYCOMPANY012",
      "userName": "Abdul1234",
      "account": [
        {
          "acERPcode": "54321"
        }                
      ]
    }
  ]
}
}'

Request description

JSON Tag	Description	Data Type
clientid Mandatory	Unique client identification details Length of input: Min 3 Characters Max 20 Characters_	String
clientsecret Mandatory	Unique client secret code Length of input: Min 3 Characters Max 20 Characters_	String
signature Mandatory	64-Bit string obtained by processing client signature key through Base-64 and SHA-256	String
svBalanceEnqServiceRQ Mandatory	Root tag carrying information on the request payload	Object
groupCode Mandatory	Unique group identification code Length of input: Min 3 Characters Max 20 Characters_	Numeric
company Mandatory	Tag carrying information about company	Object
companyCode Mandatory	Unique company identification code Length of input: Min 3 Characters Max 20 Characters_	Numeric
userName Mandatory	Unique user identification name Length of input: Min 3 Characters Max 20 Characters_	String
acERPcode Mandatory	Unique account ERP identification code Length of input: Min 3 Characters Max 20 Characters_	Numeric

Sample response

{
  "svBalanceEnqServiceRS": {
    "company": [
      {
        "companyCode": "MYCOMPANY012",
        "userName": "Abdul1234",
        "account": [
          {
            "acERPcode": "54321",
            "Balance": {
              "SequenceNum": "",
              "ReceiptTime": "2025-05-21T09:16:49",
              "AccountNumber": "5823697459876",
              "AccountCurrency": "SAR",
              "AccountStatus": "00",
              "AccountStatusDesc": "",
              "CustomerFullName": "",
              "AccountType": "CA",
              "AuthorizedOdLimit": "000000000000000",
              "LastCreditDate": "2025-05-20",
              "LastCreditAmount": "57.00",
              "AvailableBalance": 8948541125.63,
              "AvailableBalanceLCY": "",
              "OpeningBalanceLCY": "",
              "OpeningBalance": 8948541125.63,
              "ClosingBalance": 0,
              "DebitAllowed": true,
              "CreditAllowed": true,
              "StatusCode": "OK",
              "StatusDetail": "Success"
            }
          }
        ]
      }
    ]
  }
}

Response description

JSON Tag	Description	Data Type
svBalanceEnqServiceRS	Tag carrying information on process response of account balance services	Object
company	Tag carrying information on company	Object
companyCode	Unique company identification code	Numerical
userName	Unique username	String
account	Tag carrying information on account requested for balance enquiry services	Object
acERPcode	Unique ERP account code	Numerical
Balance	Tag carrying information on the balance details of the requested account	Object
SequenceNum	Unique sequence number of the transaction	String
ReceiptTime	Parameter denoting the time of the request and response	Date & Time
AccountNumber	Unique account number passed in the request for balance enquiry services	Alphanumeric
AccountCurrency	Currency of the account	Alphabetic
AccountStatus	Status of the account	Numeric
AccountStatusDesc	Details on the status description of the account	String
CustomerFullName	Full name of the customer	String
AccountType	Type of the account	String
AuthorizedOdLimit	Over draft limit of the account	Numeric
LastCreditDate	Date denoting the last credit transaction happened for the account	Date and Time
LastCreditAmount	Amount that is credited during the last credit transaction	Numeric
AvailableBalance	Available balance of the account	Numeric
AvailableBalanceLCY	Available balance of the account in local currency	Numeric
OpeningBalanceLCY	Opening balance of the account in local currency	Numeric
OpeningBalance	Opening balance of the account	Numeric
ClosingBalance	Closing balance of the account	Numeric
DebitAllowed	Status if the debit transactions allowed for the account to be mentioned as `true` or `false`	Boolean
CreditAllowed	Status if the credit transactions are allowed for the account to be mentioned as `true` or `false`	Boolean
StatusCode	Status code of the process for balance enquiry service	String
StatusDetail	Status details of the process for balance enquiry service	String