status<\/code><\/td>\n| The account status.<\/td>\n<\/tr>\n | \n_links<\/code><\/td>\nLinks to the account, which can be directly used for retrieving account information from this dedicated account, such as balances and\/or transactions.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n{\n \"accounts\": [\n {\n \"resourceId\": \"S3B-QyYjNjZ0OyI33Kn86KilYIUx0TVtuOw\",\n \"ownerName\": \"ADYEN NV\",\n \"iban\": \"NL91ABNA0417164300\",\n \"currencyCode\": \"EUR\",\n \"product\": \"BankAccountNumber\",\n \"status\": \"Active\",\n \"_links\": {\n \"balances\": {\n \"href\": \"\/obeu\/aisp\/v1\/accounts\/S3B-QyYjNjZ0OyI33Kn86KilYIUx0TVtuOw\/balances\"\n },\n \"transactions\": {\n \"href\": \"\/obeu\/aisp\/v1\/accounts\/S3B-QyYjNjZ0OyI33Kn86KilYIUx0TVtuOw\/transactions\"\n }\n }\n }\n ]\n}<\/code><\/pre>\n<\/li>\n<\/ol>\nGet account details<\/h2>\nTo get detailed information for a specific account identified by its resourceId<\/code>:<\/p>\n\n- \n
Make a GET \/accounts\/{resourceId}<\/code> request, where resourceId<\/code> is the identification of the account that you received in the GET \/accounts<\/code> response. In the request header, make sure to add the consent_id<\/code> related to the account.<\/p>\n\n <\/code-sample>\n<\/div>\n<\/li>\n- \n
The response of the request may look like this:<\/p>\n {\n \"resourceId\": \"S3B-QyYjNjZ0OyI33Kn86KilYIUx0TVtuOw\",\n \"ownerName\": \"Simon Hopper\",\n \"iban\": \"NL91ABNA0417164300\",\n \"currencyCode\": \"EUR\",\n \"product\": \"BankAccountNumber\",\n \"status\": \"Active\",\n \"_links\": {\n \"balances\": {\n \"href\": \"\/obeu\/aisp\/v1\/accounts\/S3B-QyYjNjZ0OyI33Kn86KilYIUx0TVtuOw\/balances\"\n },\n \"transactions\": {\n \"href\": \"\/obeu\/aisp\/v1\/accounts\/S3B-QyYjNjZ0OyI33Kn86KilYIUx0TVtuOw\/transactions\"\n }\n }\n}<\/code><\/pre>\n<\/li>\n<\/ol>\nGet account balances<\/h2>\nTo get balance information for a specific account identified by its resourceId<\/code>:<\/p>\n\n- \n
Make a GET \/accounts\/{resourceId}\/balances<\/code> request, where resourceId<\/code> is the identification of the account that you received in the GET \/accounts<\/code> response. In the request header, make sure to add the consent_id<\/code> related to the account.<\/p>\n\n <\/code-sample>\n<\/div>\n<\/li>\n- \n
Check the response for details about the account's IBAN, currency, and a list of balances, each detailing the balance type and amount. The response contains the following fields:<\/p>\n \n\n\n| Parameter<\/th>\n | Description<\/th>\n<\/tr>\n<\/thead>\n | \n\nbalanceType<\/code><\/td>\nPossible values are: - authorised<\/strong>: Funds held for pending transactions, this amount is blocked and unavailable for other uses.<\/li>
- closingBooked<\/strong>: Balance of the account at the end of the pre-agreed account reporting period.<\/li>
- expected<\/strong>: Balance composed of booked entries and pending items known at the time of calculation.<\/li>
- openingBooked<\/strong>: Book balance of the account at the beginning of the account reporting period.<\/li>
- interimAvailable<\/strong>: Available balance calculated in the course of the account servicer's business day.<\/li>
- interimBooked<\/strong>: Balance calculated in the course of the account servicer's business day, at the time specified.<\/li>
- forwardAvailable<\/strong>: Forward available balance of money that is at the disposal of the account owner on the date specified.<\/li>
- nonInvoiced<\/strong>: Not yet invoiced, for card accounts only.<\/li><\/ul><\/td>\n<\/tr>\n
\nbalanceAmount<\/code><\/td>\nThe amount and currency of the total available amount.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n{\n \"account\": {\n \"iban\": \"NL91ABNA0417164300\",\n \"currency\": \"EUR\"\n },\n \"balances\": [\n {\n \"balanceType\": \"authorised\",\n \"balanceAmount\": {\n \"amount\": \"23.49\",\n \"currency\": \"EUR\"\n }\n },\n {\n \"balanceType\": \"expected\",\n \"balanceAmount\": {\n \"amount\": \"24.24\",\n \"currency\": \"EUR\"\n }\n }\n ]\n}<\/code><\/pre>\n<\/li>\n<\/ol>\nGet account transactions<\/h2>\nTo get transaction information for a specific account identified by its resourceId<\/code>:<\/p>\n\n- Make a GET
\/accounts\/{resourceId}\/transactions<\/code> request with the following query parameters, where resourceId<\/code> is the identification of the account that you received in the GET \/accounts<\/code> response. In the request header, make sure to add the consent_id<\/code> related to the account.<\/li>\n<\/ol>\n\n\n\n| Query Parameter<\/th>\n | Required<\/th>\n | Description<\/th>\n<\/tr>\n<\/thead>\n | \n\nbookingStatus<\/code><\/td>\n![\"-white_check_mark-\"](\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" "\\"-white_check_mark-\\"") <\/td>\n | The status of the transaction. Possible values: - booked<\/strong>: Transactions settled.<\/li>
- pending<\/strong>: Transactions in process.<\/li>
- both<\/strong>: Transactions that are both booked and in a pending state.<\/li>
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