Get Account Requisites
Variable | Name | Type | Format | Usage | Description |
---|---|---|---|---|---|
X-App-Sig | X-App-Sig | header | string | M | Dev Authentication |
Example | DEV-SKIP |
Variable | Name | Type | Format | Usage | Description |
---|---|---|---|---|---|
account | account | string | account |
{ "account": "60003J7K000EURD" }
200 - Response successfully when status is OK
Variable | Name | Type | Format | Description |
---|---|---|---|---|
status | status | string | Request execution status | |
error_description | Error Description | string | Description of error | |
error | Error Code | string | Error code | |
data_type | data_type | string | Type of data | |
total_records | total_records | string | Total count of records | |
data | data | object | data of Response |
Variable | Name | Type | Format | Description |
---|---|---|---|---|
account_number | account_number | string | Account_number | |
action | Action | string | ||
bank_address | bank_address | string | bank address | |
bank_bic_swift | bank_bic_swift | string | bank bic swift | |
bank_code | bank_code | string | ||
bank_code_type | Bank Code Type | string | Bank Code Type | |
bank_country | bank_country | string | bank country | |
bank_name | bank_name | string | bank name | |
client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | |
client_id | Client ID | integer | ||
create_date | Create Date | string | DATETIME | The date entry was created on |
create_user | Create User | string | The username of ABS user who has created an entry | |
description | description | string | Description of a given record | |
destination_tag | Destination tag | STRING | ||
digital_asset_address | Digital asset address | STRING | ||
digital_asset_url | Digital asset url | STRING | ||
ewallet | ewallet | string | ewallet | |
external_client_id | external_client_id | string | external client id | |
form_title | form_title | string | Service field | |
full_name | full_name | string | Customer full name [first_name] and [last_name] for PERSON and [first_name] only for BUSINESS customer types respectively | |
iban | iban | string | A unique account IBAN generated by the System according to IBAN generation rules | |
id | id | integer | INT64 | Record's sequence number generated in the system. |
modify_date | Modify Date | string | DATETIME | The date entry was last modified on |
modify_user | Modify User | string | The username of ABS user who has made last changes to the entry | |
reference | reference | string | reference | |
scheme_account | Account service scheme | string | This parameter is used when opening new accounts in the System. The parameter allows selecting the underlying accounting scheme that will be used for linking the account balance to a given payment services provider and its available account management end-points. | |
scheme_name | scheme_name | string | scheme name | |
state | state | integer | INT64 | Record state for replication |
uid | uid | string | Unique record identifier which is used to distinguish between existing records | |
version | version | integer | INT64 | Record version for replication |
{ "status": "ok", "error_description": "", "error": {}, "data_type": "solutions.SmartVista.api.accountReference.accountRequisitesModel", "total_records": 1, "data": { "scheme_name": "RAILSBANK", "scheme_account": "60003J7K000EURD", "ewallet": "60003J7K000T", "client_code": "EN003J7KN", "iban": "GB47TEST85516104545487", "bank_bic_swift": "TESTGB21", "account_number": "", "bank_code": "", "bank_code_type": "", "bank_name": "Example Bank", "bank_address": "", "bank_country": "GB" } }
200 - Response with error when status is ERROR
Variable | Name | Type | Format | Description |
---|---|---|---|---|
status | status | string | Request execution status | |
error_description | Error Description | string | Description of error | |
error | Error Code | string | Error code | |
data_type | data_type | string | Type of data | |
total_records | total_records | string | Total count of records | |
data | data | object | Empty object |
{ "status": "error", "error_description": "[ERROR-ACCOUNT-NOT-FOUND : Account number () is incorrect.]", "error": {}, "data_type": "solutions.SmartVista.api.accountReference.accountRequisitesModel", "total_records": -2, "data": {} }