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v5.1.0 (267 APIs)

API Host: https://api3.openbankproject.com
Bank
Accounts
Views
Counterparties
Transactions

创建常规

创建一个帐户的常规订单。

当->频率= {'YEARLY'，'MONTHLY，'WEEKLY'，'BI-WEEKLY'，DAILY'}
当->详细信息= {'FIRST_MONDAY'，'FIRST_DAY'，'LAST_DAY'}}

身份验证是强制性的

Typical Successful Response: 

								
									
{
  "standing_order_id":"aa0533bd-eb22-4bff-af75-d45240361b05",
  "bank_id":"GENODEM1GLS",
  "account_id":"8ca8a7e4-6d02-40e3-a129-0b2bf89de9f0",
  "customer_id":"7uy8a7e4-6d02-40e3-a129-0b2bf89de8uh",
  "user_id":"9ca9a7e4-6d02-40e3-a129-0b2bf89de9b1",
  "counterparty_id":"9fg8a7e4-6d02-40e3-a129-0b2bf89de8uh",
  "amount":{
    "currency":"EUR",
    "amount":"10"
  },
  "date_signed":"2019-12-02T09:27:34Z",
  "date_starts":"2019-12-02T09:27:34Z",
  "date_expires":"2019-12-02T09:27:34Z",
  "date_cancelled":"2019-12-02T09:27:34Z",
  "active":true
}
Validations:
  • Required JSON Validation: No
  • Allowed Authentication Types: Not set
Possible Errors:
  • OBP-20001: User not logged in. Authentication is required!
  • OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
  • OBP-30018: Bank Account not found. Please specify valid values for BANK_ID and ACCOUNT_ID.
  • OBP-30022: The current view does not have the permission:
  • OBP-10001: Incorrect json format.
  • OBP-10002: Invalid Number. Could not convert value to a number.
  • OBP-10003: Invalid Currency Value. It should be three letters ISO Currency Code.
  • OBP-30046: Customer not found. Please specify a valid value for CUSTOMER_ID.
  • OBP-20057: User not found by userId.
  • OBP-50000: Unknown Error.
Connector Methods:
Version: OBPv4.0.0, function_name: by createStandingOrder, operation_id: OBPv4.0.0-createStandingOrder Tags: Standing-Order, Account, New-Style,

创建常规订单（管理）

创建一个帐户的常规订单。

当->频率= {'YEARLY'，'MONTHLY，'WEEKLY'，'BI-WEEKLY'，DAILY'}
当->详细信息= {'FIRST_MONDAY'，'FIRST_DAY'，'LAST_DAY'}}

身份验证是强制性的

Typical Successful Response: 

								
									
{
  "standing_order_id":"aa0533bd-eb22-4bff-af75-d45240361b05",
  "bank_id":"GENODEM1GLS",
  "account_id":"8ca8a7e4-6d02-40e3-a129-0b2bf89de9f0",
  "customer_id":"7uy8a7e4-6d02-40e3-a129-0b2bf89de8uh",
  "user_id":"9ca9a7e4-6d02-40e3-a129-0b2bf89de9b1",
  "counterparty_id":"9fg8a7e4-6d02-40e3-a129-0b2bf89de8uh",
  "amount":{
    "currency":"EUR",
    "amount":"10"
  },
  "date_signed":"2019-12-02T09:27:34Z",
  "date_starts":"2019-12-02T09:27:34Z",
  "date_expires":"2019-12-02T09:27:34Z",
  "date_cancelled":"2019-12-02T09:27:34Z",
  "active":true
}
Validations:
  • Required JSON Validation: No
  • Allowed Authentication Types: Not set
Possible Errors:
  • OBP-20001: User not logged in. Authentication is required!
  • OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
  • OBP-30018: Bank Account not found. Please specify valid values for BANK_ID and ACCOUNT_ID.
  • OBP-30022: The current view does not have the permission:
  • OBP-10001: Incorrect json format.
  • OBP-10002: Invalid Number. Could not convert value to a number.
  • OBP-10003: Invalid Currency Value. It should be three letters ISO Currency Code.
  • OBP-30046: Customer not found. Please specify a valid value for CUSTOMER_ID.
  • OBP-20057: User not found by userId.
  • OBP-50000: Unknown Error.
Connector Methods:
Version: OBPv4.0.0, function_name: by createStandingOrderManagement, operation_id: OBPv4.0.0-createStandingOrderManagement Tags: Standing-Order, Account, New-Style,