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API
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The terms `API` (Application Programming Interface) and `Endpoint` are used somewhat interchangeablyMore...
- Create Bank Level Endpoint Tag
- Create System Level Endpoint Tag
- Delete Bank Level Endpoint Tag
- Delete System Level Endpoint Tag
- Get API Configuration
- Get API Info (root)
- Get API Tags
- Get Adapter Info
- Get Adapter Info for a bank
- Get Bank Level Endpoint Tags
- Get Connector Status (Loopback)
- Get JSON Web Key (JWK)
- Get JSON Web Key (JWK) URIs
- Get Mapper Database Info
- Get Rate Limiting Info
- Get Suggested Session Timeout
- Get System Level Endpoint Tags
- Get the Call Context of a current call
- Update Bank Level Endpoint Tag
- Update System Level Endpoint Tag
- Verify Request and Sign Response of a current call
- Waiting For Godot
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ATM
- Create ATM
- Create ATM Attribute
- Delete ATM
- Delete ATM Attribute
- Get ATM Attribute By ATM_ATTRIBUTE_ID
- Get ATM Attributes
- Get Bank ATM
- Get Bank ATMS
- Head Bank ATMS
- UPDATE ATM
- Update ATM Accessibility Features
- Update ATM Attribute
- Update ATM Location Categories
- Update ATM Notes
- Update ATM Services
- Update ATM Supported Currencies
- Update ATM Supported Languages
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Account
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The thing that tokens of value (money) come in and out of. An account has one or more `owners` whichMore...
- Check Available Funds
- Create Account (POST)
- Create Account (PUT)
- Create Account Attribute
- Create or Update Account Attribute Definition
- Delete Account Attribute Definition
- Delete Account Cascade
- Get Account Access by USER_ID
- Get Account Attribute Definition
- Get Account Balances
- Get Account Balances by BANK_ID
- Get Account Balances by BANK_ID
- Get Account Balances by BANK_ID and ACCOUNT_ID through the VIEW_ID
- Get Account by Account Routing
- Get Account by Id (Core)
- Get Account by Id (Core) through the VIEW_ID
- Get Account by Id (Full)
- Get Accounts Held
- Get Accounts Held By User
- Get Accounts Held By User
- Get Accounts Minimal for a Customer
- Get Accounts at Bank
- Get Accounts at Bank (IDs only)
- Get Accounts at Bank (Minimal)
- Get Accounts at all Banks (private)
- Get Accounts by Account Routing Regex
- Get Agent
- Get Agents at Bank
- Get Checkbook orders
- Get Fast Firehose Accounts at Bank
- Get Firehose Accounts at Bank
- Update Account
- Update Account Attribute
- Update Account Label
- Validate and check IBAN
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Account Access
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Account Access governs access to Bank Accounts by end Users. It is an intersecting entity between tMore...
- Create (DAuth) User with Account Access
- Grant User access to View
- Revoke User access to View
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Api Collection
- Create My Api Collection
- Create My Api Collection Endpoint
- Create My Api Collection Endpoint By Id
- Delete My Api Collection
- Delete My Api Collection Endpoint
- Delete My Api Collection Endpoint By Id
- Delete My Api Collection Endpoint By Id
- Get All API Collections
- Get Api Collection Endpoints
- Get Api Collections for User
- Get Featured Api Collections
- Get My Api Collection By Id
- Get My Api Collection By Name
- Get My Api Collection Endpoint
- Get My Api Collection Endpoints
- Get My Api Collection Endpoints By Id
- Get My Api Collections
- Get Sharable Api Collection By Id
- Update My Api Collection By API_COLLECTION_ID
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Bank
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A Bank (aka Space) represents a financial institution, brand or organizational unit under which resMore...
- Create Bank
- Create Bank Attribute
- Create Settlement Account
- Create Transaction Type at bank
- Create or Update Bank Attribute Definition
- Delete Bank Attribute
- Delete Bank Cascade
- Get Bank
- Get Bank Attribute By BANK_ATTRIBUTE_ID
- Get Bank Attributes
- Get Settlement accounts at Bank
- Get Transaction Types at Bank
- Update Bank
- Update Bank Attribute
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Connector Method
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Developers can override all the existing Connector methods. This function needs to be used togethMore...
- Create Connector Method
- Get Connector Method by Id
- Get all Connector Methods
- Update Connector Method
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Consent
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Consents provide a mechanism by which a third party App or User can access resources on behalf of aMore...
- Add User to a Consent
- Answer Consent Challenge
- Create Consent (EMAIL)
- Create Consent (IMPLICIT)
- Create Consent (SMS)
- Create Consent By CONSENT_REQUEST_ID (EMAIL)
- Create Consent By CONSENT_REQUEST_ID (IMPLICIT)
- Create Consent By CONSENT_REQUEST_ID (SMS)
- Create Consent Request
- Create Consent Request VRP
- Get Consent By Consent Id
- Get Consent By Consent Id
- Get Consent By Consent Request Id
- Get Consent Request
- Get Consents at Bank
- Get My Consents
- Get My Consents Info
- Provide client's certificate info of a current call
- Revoke Consent
- Revoke Consent at Bank
- Revoke Consent used in the Current Call
- Update Consent Status
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Consumer
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The "consumer" of the API, i.e. the web, mobile or serverside "App" that calls on the OBP API on beMore...
- Create a Consumer
- Enable or Disable Consumers
- Get Call Limits for a Consumer
- Get Consumer
- Get Consumers
- Get Consumers (logged in User)
- Set Rate Limits / Call Limits per Consumer
- Update Consumer LogoURL
- Update Consumer RedirectURL
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Counterparty
- Create Counterparty (Explicit)
- Create Counterparty for any account (Explicit)
- Delete Counterparty (Explicit)
- Delete Counterparty for any account (Explicit)
- Get Counterparties (Explicit)
- Get Counterparties for any account (Explicit)
- Get Counterparty by Id (Explicit)
- Get Counterparty by Id for any account (Explicit)
- Get Counterparty by name for any account (Explicit)
- Get Other Account by Id
- Get Other Accounts of one Account
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Counterparty Metadata
- Add Corporate Location to Counterparty
- Add Counterparty More Info
- Add Open Corporates URL to Counterparty
- Add image url to other bank account
- Add physical location to other bank account
- Add public alias to other bank account
- Add url to other bank account
- Create Other Account Private Alias
- Delete Counterparty Corporate Location
- Delete Counterparty Image URL
- Delete Counterparty Open Corporates URL
- Delete Counterparty Physical Location
- Delete Counterparty Private Alias
- Delete Counterparty Public Alias
- Delete more info of other bank account
- Delete url of other bank account
- Get Other Account Metadata
- Get Other Account Private Alias
- Get public alias of other bank account
- Update Counterparty Corporate Location
- Update Counterparty Image Url
- Update Counterparty More Info
- Update Counterparty Physical Location
- Update Counterparty Private Alias
- Update Open Corporates Url of Counterparty
- Update public alias of other bank account
- Update url of other bank account
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Customer
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The legal entity that has the relationship to the bank. Customers are linked to Users via `User CusMore...
- Create Address
- Create Agent
- Create Customer
- Create Customer Account Link
- Create Customer Attribute
- Create Customer Social Media Handle
- Create Tax Residence
- Create User Customer Link
- Create or Update Customer Attribute Definition
- Delete Customer Account Link
- Delete Customer Address
- Delete Customer Attribute
- Delete Customer Attribute Definition
- Delete Customer Cascade
- Delete Tax Residence
- Delete User Customer Link
- Get CRM Events
- Get Correlated Entities for the current User
- Get Correlated User Info by Customer
- Get Customer Account Link by Id
- Get Customer Account Links by ACCOUNT_ID
- Get Customer Account Links by CUSTOMER_ID
- Get Customer Addresses
- Get Customer Attribute By Id
- Get Customer Attribute Definition
- Get Customer Attributes
- Get Customer Overview
- Get Customer Overview Flat
- Get Customer Social Media Handles
- Get Customer by CUSTOMER_ID
- Get Customer by CUSTOMER_NUMBER
- Get Customers Minimal at Any Bank
- Get Customers Minimal at Bank
- Get Customers at Any Bank
- Get Customers at Bank
- Get Customers by Legal Name
- Get Customers by MOBILE_PHONE_NUMBER
- Get Customers for Current User
- Get Customers for Current User (IDs only)
- Get Firehose Customers
- Get My Customers
- Get My Customers at Bank
- Get Tax Residences of Customer
- Get User Customer Links by Customer
- Get User Customer Links by User
- Update Agent status
- Update Customer Account Link by Id
- Update Customer Attribute
- Update the Address of a Customer
- Update the Branch of a Customer
- Update the credit limit of a Customer
- Update the credit rating and source of a Customer
- Update the email of a Customer
- Update the identity data of a Customer
- Update the mobile number of a Customer
- Update the number of a Customer
- Update the other data of a Customer
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Dynamic Endpoint Manage
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If you want to create endpoints from Swagger / Open API specification files, use Dynamic EndpointsMore...
- Delete Bank Level Dynamic Endpoint
- Delete Dynamic Endpoint
- Get Bank Level Dynamic Endpoint
- Get Dynamic Endpoints
- Update Bank Level Dynamic Endpoint Host
- Update Dynamic Endpoint Host
- Create Bank Level Dynamic Endpoint
- Create Dynamic Endpoint
- Delete My Dynamic Endpoint
- Get Bank Level Dynamic Endpoints
- Get Dynamic Endpoint
- Get My Dynamic Endpoints
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Dynamic Entity Manage
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Dynamic Entities can be used to store and retrieve custom data objects (think your own tables andMore...
- Create Bank Level Dynamic Entity
- Create System Level Dynamic Entity
- Delete Bank Level Dynamic Entity
- Delete My Dynamic Entity
- Delete System Level Dynamic Entity
- Get Bank Level Dynamic Entities
- Get My Dynamic Entities
- Get System Dynamic Entities
- Update Bank Level Dynamic Entity
- Update My Dynamic Entity
- Update System Level Dynamic Entity
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Dynamic Message Doc
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In OBP we represent messages sent by a Connector method / function as MessageDocs. A MessageDoc dMore...
- Create Bank Level Dynamic Message Doc
- Create Dynamic Message Doc
- Delete Bank Level Dynamic Message Doc
- Delete Dynamic Message Doc
- Get Bank Level Dynamic Message Doc
- Get Dynamic Message Doc
- Get all Bank Level Dynamic Message Docs
- Get all Dynamic Message Docs
- Update Bank Level Dynamic Message Doc
- Update Dynamic Message Doc
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Dynamic Resource Doc
- A test endpoint
- Create Bank Level Dynamic Resource Doc
- Create Dynamic Resource Doc
- Create Dynamic Resource Doc endpoint code
- Delete Bank Level Dynamic Resource Doc
- Delete Dynamic Resource Doc
- Get Bank Level Dynamic Resource Doc by Id
- Get Dynamic Resource Doc by Id
- Get all Bank Level Dynamic Resource Docs
- Get all Dynamic Resource Docs
- Update Bank Level Dynamic Resource Doc
- Update Dynamic Resource Doc
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Endpoint Mapping
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Endpoint Mapping can be used to map each JSON field in a Dynamic Endpoint to different Dynamic EntiMore...
- Create Bank Level Endpoint Mapping
- Create Endpoint Mapping
- Delete Bank Level Endpoint Mapping
- Delete Endpoint Mapping
- Get Bank Level Endpoint Mapping
- Get Endpoint Mapping by Id
- Get all Bank Level Endpoint Mappings
- Get all Endpoint Mappings
- Update Bank Level Endpoint Mapping
- Update Endpoint Mapping
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JSON Schema Validation
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JSON Schema is "a vocabulary that allows you to annotate and validate JSON documents". By applyinMore...
- Create a JSON Schema Validation
- Delete a JSON Schema Validation
- Get a JSON Schema Validation
- Get all JSON Schema Validations
- Get all JSON Schema Validations - public
- Update a JSON Schema Validation
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Method Routing
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Open Bank Project can have different connectors, to connect difference data sources. We supportMore...
- Create MethodRouting
- Delete MethodRouting
- Get MethodRoutings
- Update MethodRouting
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Product
- Create Product
- Create Product Attribute
- Create Product Fee
- Create or Update Product Attribute Definition
- Delete Product Attribute
- Delete Product Attribute Definition
- Delete Product Cascade
- Delete Product Fee
- Get Bank Product
- Get Product Attribute
- Get Product Attribute Definition
- Get Product Fee
- Get Product Fees
- Get Product Tree
- Get Products
- Update Product Attribute
- Update Product Fee
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Role
- Add Entitlement for a User
- Create (DAuth) User with Roles
- Create Entitlement Request for current User
- Delete Entitlement
- Delete Entitlement Request
- Get Entitlement Requests for a User
- Get Entitlement Requests for the current User
- Get Entitlements and Permissions for a User
- Get Entitlements for One Bank
- Get Entitlements for User
- Get Entitlements for User at Bank
- Get Entitlements for the current User
- Get Roles
- Get all Entitlement Requests
- Get all Entitlements
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Transaction
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Transactions are records of successful movements of value into or out of an `Account`. OBP TransacMore...
- Create Transaction Attribute
- Create or Update Transaction Attribute Definition
- Delete Transaction Attribute Definition
- Delete Transaction Cascade
- Get Balancing Transaction
- Get Double Entry Transaction
- Get Firehose Transactions for Account
- Get Other Account of Transaction
- Get Transaction Attribute By Id
- Get Transaction Attribute Definition
- Get Transaction Attributes
- Get Transaction by Id
- Get Transactions for Account (Core)
- Get Transactions for Account (Full)
- Update Transaction Attribute
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Transaction Metadata
- Add a Transaction Comment
- Add a Transaction Image
- Add a Transaction Narrative
- Add a Transaction Tag
- Add a Transaction where Tag
- Delete a Transaction Comment
- Delete a Transaction Image
- Delete a Transaction Narrative
- Delete a Transaction Tag
- Delete a Transaction Tag
- Get Transaction Comments
- Get Transaction Images
- Get Transaction Tags
- Get a Transaction Narrative
- Get a Transaction where Tag
- Update a Transaction Narrative
- Update a Transaction where Tag
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Transaction Request
- Answer Transaction Request Challenge
- Create Historical Transactions
- Create Transaction Request (ACCOUNT)
- Create Transaction Request (ACCOUNT_OTP)
- Create Transaction Request (AGENT_CASH_WITHDRAWAL)
- Create Transaction Request (CARD)
- Create Transaction Request (COUNTERPARTY)
- Create Transaction Request (FREE_FORM)
- Create Transaction Request (REFUND)
- Create Transaction Request (SANDBOX_TAN)
- Create Transaction Request (SEPA)
- Create Transaction Request (SIMPLE)
- Create Transaction Request Attribute
- Create or Update Transaction Request Attribute Definition
- Delete Transaction Request Attribute Definition
- Get Transaction Request
- Get Transaction Request Attribute By Id
- Get Transaction Request Attribute Definition
- Get Transaction Request Attributes
- Get Transaction Request Types at Bank
- Get Transaction Request Types for Account
- Get Transaction Requests
- Save Historical Transactions
- Update Transaction Request Attribute
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User
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The entity that accesses the API with a login / authorisation token and has access to zero or moreMore...
- Answer User Auth Context Update Challenge
- Create My Personal User Attribute
- Create Non Personal User Attribute
- Create User
- Create User Auth Context
- Create User Auth Context Update Request
- Create password reset url
- Delete Non Personal User Attribute
- Delete User Auth Context
- Delete User's Auth Contexts
- Delete a User
- Get Logout Link
- Get My Personal User Attributes
- Get My Spaces
- Get Non Personal User Attributes
- Get User (Current)
- Get User Auth Contexts
- Get User Id (Current)
- Get User Lock Status
- Get User by USERNAME
- Get User by USER_ID
- Get User with Attributes by USER_ID
- Get Users by Email Address
- Get all Users
- Lock the user
- Refresh User
- Unlock the user
- Update My Personal User Attribute
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API
- Create Bank Level Endpoint Tag
- Create System Level Endpoint Tag
- Delete Bank Level Endpoint Tag
- Delete System Level Endpoint Tag
- Get API Configuration
- Get API Info (root)
- Get API Tags
- Get Adapter Info
- Get Adapter Info for a bank
- Get Bank Level Endpoint Tags
- Get Connector Status (Loopback)
- Get JSON Web Key (JWK)
- Get JSON Web Key (JWK) URIs
- Get Mapper Database Info
- Get Rate Limiting Info
- Get Suggested Session Timeout
- Get System Level Endpoint Tags
- Get the Call Context of a current call
- Update Bank Level Endpoint Tag
- Update System Level Endpoint Tag
- Verify Request and Sign Response of a current call
- Waiting For Godot
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ATM
- Create ATM
- Create ATM Attribute
- Delete ATM
- Delete ATM Attribute
- Get ATM Attribute By ATM_ATTRIBUTE_ID
- Get ATM Attributes
- Get Bank ATM
- Get Bank ATMS
- Head Bank ATMS
- UPDATE ATM
- Update ATM Accessibility Features
- Update ATM Attribute
- Update ATM Location Categories
- Update ATM Notes
- Update ATM Services
- Update ATM Supported Currencies
- Update ATM Supported Languages
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Account
- Check Available Funds
- Create Account (POST)
- Create Account (PUT)
- Create Account Attribute
- Create or Update Account Attribute Definition
- Delete Account Attribute Definition
- Delete Account Cascade
- Get Account Access by USER_ID
- Get Account Attribute Definition
- Get Account Balances
- Get Account Balances by BANK_ID
- Get Account Balances by BANK_ID
- Get Account Balances by BANK_ID and ACCOUNT_ID through the VIEW_ID
- Get Account by Account Routing
- Get Account by Id (Core)
- Get Account by Id (Core) through the VIEW_ID
- Get Account by Id (Full)
- Get Accounts Held
- Get Accounts Held By User
- Get Accounts Held By User
- Get Accounts Minimal for a Customer
- Get Accounts at Bank
- Get Accounts at Bank (IDs only)
- Get Accounts at Bank (Minimal)
- Get Accounts at all Banks (private)
- Get Accounts by Account Routing Regex
- Get Agent
- Get Agents at Bank
- Get Checkbook orders
- Get Fast Firehose Accounts at Bank
- Get Firehose Accounts at Bank
- Update Account
- Update Account Attribute
- Update Account Label
- Validate and check IBAN
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Account Access
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Account Application
- Create Account Application
- Get Account Application by Id
- Get Account Applications
- Update Account Application Status
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Account Metadata
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Account Public
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Api Collection
- Create My Api Collection
- Create My Api Collection Endpoint
- Create My Api Collection Endpoint By Id
- Delete My Api Collection
- Delete My Api Collection Endpoint
- Delete My Api Collection Endpoint By Id
- Delete My Api Collection Endpoint By Id
- Get All API Collections
- Get Api Collection Endpoints
- Get Api Collections for User
- Get Featured Api Collections
- Get My Api Collection By Id
- Get My Api Collection By Name
- Get My Api Collection Endpoint
- Get My Api Collection Endpoints
- Get My Api Collection Endpoints By Id
- Get My Api Collections
- Get Sharable Api Collection By Id
- Update My Api Collection By API_COLLECTION_ID
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Authentication Type Validation
- Create an Authentication Type Validation
- Delete an Authentication Type Validation
- Get all Authentication Type Validations
- Get all Authentication Type Validations - public
- Get an Authentication Type Validation
- Update an Authentication Type Validation
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Bank
- Create Bank
- Create Bank Attribute
- Create Settlement Account
- Create Transaction Type at bank
- Create or Update Bank Attribute Definition
- Delete Bank Attribute
- Delete Bank Cascade
- Get Bank
- Get Bank Attribute By BANK_ATTRIBUTE_ID
- Get Bank Attributes
- Get Settlement accounts at Bank
- Get Transaction Types at Bank
- Update Bank
- Update Bank Attribute
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Bank Accounts (Dynamic Endpoint)
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BankAccountTag1
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Branch
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Card
- Create Card
- Create Card Attribute
- Create or Update Card Attribute Definition
- Delete Card
- Delete Card Attribute Definition
- Get Card Attribute Definition
- Get Card By Id
- Get Cards for the specified bank
- Get cards for the current user
- Get status of Credit Card order
- Update Card
- Update Card Attribute
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Connector Method
- Create Connector Method
- Get Connector Method by Id
- Get all Connector Methods
- Update Connector Method
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Consent
- Add User to a Consent
- Answer Consent Challenge
- Create Consent (EMAIL)
- Create Consent (IMPLICIT)
- Create Consent (SMS)
- Create Consent By CONSENT_REQUEST_ID (EMAIL)
- Create Consent By CONSENT_REQUEST_ID (IMPLICIT)
- Create Consent By CONSENT_REQUEST_ID (SMS)
- Create Consent Request
- Create Consent Request VRP
- Get Consent By Consent Id
- Get Consent By Consent Id
- Get Consent By Consent Request Id
- Get Consent Request
- Get Consents at Bank
- Get My Consents
- Get My Consents Info
- Provide client's certificate info of a current call
- Revoke Consent
- Revoke Consent at Bank
- Revoke Consent used in the Current Call
- Update Consent Status
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Consumer
- Create a Consumer
- Enable or Disable Consumers
- Get Call Limits for a Consumer
- Get Consumer
- Get Consumers
- Get Consumers (logged in User)
- Set Rate Limits / Call Limits per Consumer
- Update Consumer LogoURL
- Update Consumer RedirectURL
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Counterparty
- Create Counterparty (Explicit)
- Create Counterparty for any account (Explicit)
- Delete Counterparty (Explicit)
- Delete Counterparty for any account (Explicit)
- Get Counterparties (Explicit)
- Get Counterparties for any account (Explicit)
- Get Counterparty by Id (Explicit)
- Get Counterparty by Id for any account (Explicit)
- Get Counterparty by name for any account (Explicit)
- Get Other Account by Id
- Get Other Accounts of one Account
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Counterparty Limits
- Create Counterparty Limit
- Delete Counterparty Limit
- Get Counterparty Limit
- Update Counterparty Limit
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Counterparty Metadata
- Add Corporate Location to Counterparty
- Add Counterparty More Info
- Add Open Corporates URL to Counterparty
- Add image url to other bank account
- Add physical location to other bank account
- Add public alias to other bank account
- Add url to other bank account
- Create Other Account Private Alias
- Delete Counterparty Corporate Location
- Delete Counterparty Image URL
- Delete Counterparty Open Corporates URL
- Delete Counterparty Physical Location
- Delete Counterparty Private Alias
- Delete Counterparty Public Alias
- Delete more info of other bank account
- Delete url of other bank account
- Get Other Account Metadata
- Get Other Account Private Alias
- Get public alias of other bank account
- Update Counterparty Corporate Location
- Update Counterparty Image Url
- Update Counterparty More Info
- Update Counterparty Physical Location
- Update Counterparty Private Alias
- Update Open Corporates Url of Counterparty
- Update public alias of other bank account
- Update url of other bank account
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Customer
- Create Address
- Create Agent
- Create Customer
- Create Customer Account Link
- Create Customer Attribute
- Create Customer Social Media Handle
- Create Tax Residence
- Create User Customer Link
- Create or Update Customer Attribute Definition
- Delete Customer Account Link
- Delete Customer Address
- Delete Customer Attribute
- Delete Customer Attribute Definition
- Delete Customer Cascade
- Delete Tax Residence
- Delete User Customer Link
- Get CRM Events
- Get Correlated Entities for the current User
- Get Correlated User Info by Customer
- Get Customer Account Link by Id
- Get Customer Account Links by ACCOUNT_ID
- Get Customer Account Links by CUSTOMER_ID
- Get Customer Addresses
- Get Customer Attribute By Id
- Get Customer Attribute Definition
- Get Customer Attributes
- Get Customer Overview
- Get Customer Overview Flat
- Get Customer Social Media Handles
- Get Customer by CUSTOMER_ID
- Get Customer by CUSTOMER_NUMBER
- Get Customers Minimal at Any Bank
- Get Customers Minimal at Bank
- Get Customers at Any Bank
- Get Customers at Bank
- Get Customers by Legal Name
- Get Customers by MOBILE_PHONE_NUMBER
- Get Customers for Current User
- Get Customers for Current User (IDs only)
- Get Firehose Customers
- Get My Customers
- Get My Customers at Bank
- Get Tax Residences of Customer
- Get User Customer Links by Customer
- Get User Customer Links by User
- Update Agent status
- Update Customer Account Link by Id
- Update Customer Attribute
- Update the Address of a Customer
- Update the Branch of a Customer
- Update the credit limit of a Customer
- Update the credit rating and source of a Customer
- Update the email of a Customer
- Update the identity data of a Customer
- Update the mobile number of a Customer
- Update the number of a Customer
- Update the other data of a Customer
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Customer Meeting
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Customer Message
- Create Customer Message
- Create Customer Message
- Get Customer Messages for a Customer
- Get Customer Messages for all Customers
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Data Warehouse
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Direct Debit
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Directory
- Create Regulated Entity
- Create a Consumer(Dynamic Registration)
- Delete Regulated Entity
- Get Regulated Entities
- Get Regulated Entity
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Documentation
- Get Bank Level Dynamic Resource Docs
- Get Glossary of the API
- Get Message Docs
- Get Message Docs Swagger
- Get Resource Docs
- Get Resource Docs
- Get Swagger documentation
- Get scanned API Versions
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Dynamic Endpoint Manage
- Delete Bank Level Dynamic Endpoint
- Delete Dynamic Endpoint
- Get Bank Level Dynamic Endpoint
- Get Dynamic Endpoints
- Update Bank Level Dynamic Endpoint Host
- Update Dynamic Endpoint Host
- Create Bank Level Dynamic Endpoint
- Create Dynamic Endpoint
- Delete My Dynamic Endpoint
- Get Bank Level Dynamic Endpoints
- Get Dynamic Endpoint
- Get My Dynamic Endpoints
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Dynamic Entity Manage
- Create Bank Level Dynamic Entity
- Create System Level Dynamic Entity
- Delete Bank Level Dynamic Entity
- Delete My Dynamic Entity
- Delete System Level Dynamic Entity
- Get Bank Level Dynamic Entities
- Get My Dynamic Entities
- Get System Dynamic Entities
- Update Bank Level Dynamic Entity
- Update My Dynamic Entity
- Update System Level Dynamic Entity
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Dynamic Message Doc
- Create Bank Level Dynamic Message Doc
- Create Dynamic Message Doc
- Delete Bank Level Dynamic Message Doc
- Delete Dynamic Message Doc
- Get Bank Level Dynamic Message Doc
- Get Dynamic Message Doc
- Get all Bank Level Dynamic Message Docs
- Get all Dynamic Message Docs
- Update Bank Level Dynamic Message Doc
- Update Dynamic Message Doc
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Dynamic Resource Doc
- A test endpoint
- Create Bank Level Dynamic Resource Doc
- Create Dynamic Resource Doc
- Create Dynamic Resource Doc endpoint code
- Delete Bank Level Dynamic Resource Doc
- Delete Dynamic Resource Doc
- Get Bank Level Dynamic Resource Doc by Id
- Get Dynamic Resource Doc by Id
- Get all Bank Level Dynamic Resource Docs
- Get all Dynamic Resource Docs
- Update Bank Level Dynamic Resource Doc
- Update Dynamic Resource Doc
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Endpoint Mapping
- Create Bank Level Endpoint Mapping
- Create Endpoint Mapping
- Delete Bank Level Endpoint Mapping
- Delete Endpoint Mapping
- Get Bank Level Endpoint Mapping
- Get Endpoint Mapping by Id
- Get all Bank Level Endpoint Mappings
- Get all Endpoint Mappings
- Update Bank Level Endpoint Mapping
- Update Endpoint Mapping
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FX
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JSON Schema Validation
- Create a JSON Schema Validation
- Delete a JSON Schema Validation
- Get a JSON Schema Validation
- Get all JSON Schema Validations
- Get all JSON Schema Validations - public
- Update a JSON Schema Validation
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KYC
- Add KYC Check
- Add KYC Document
- Add KYC Media
- Add KYC Status
- Get Customer KYC Checks
- Get Customer KYC Documents
- Get Customer KYC statuses
- Get KYC Media for a customer
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Method Routing
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Metric
- Get Aggregate Metrics
- Get Connector Metrics
- Get Metrics
- Get Metrics at Bank
- Get Top APIs
- Get Top Consumers
- Search API Metrics via Elasticsearch
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Product
- Create Product
- Create Product Attribute
- Create Product Fee
- Create or Update Product Attribute Definition
- Delete Product Attribute
- Delete Product Attribute Definition
- Delete Product Cascade
- Delete Product Fee
- Get Bank Product
- Get Product Attribute
- Get Product Attribute Definition
- Get Product Fee
- Get Product Fees
- Get Product Tree
- Get Products
- Update Product Attribute
- Update Product Fee
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Product Collection
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Role
- Add Entitlement for a User
- Create (DAuth) User with Roles
- Create Entitlement Request for current User
- Delete Entitlement
- Delete Entitlement Request
- Get Entitlement Requests for a User
- Get Entitlement Requests for the current User
- Get Entitlements and Permissions for a User
- Get Entitlements for One Bank
- Get Entitlements for User
- Get Entitlements for User at Bank
- Get Entitlements for the current User
- Get Roles
- Get all Entitlement Requests
- Get all Entitlements
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Sandbox
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Scope
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Standing Order
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System Integrity
- Check Custom View Names
- Check System View Names
- Check Unique Index at Account Access
- Check for Orphaned Accounts
- Check for Sensible Currencies
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Transaction
- Create Transaction Attribute
- Create or Update Transaction Attribute Definition
- Delete Transaction Attribute Definition
- Delete Transaction Cascade
- Get Balancing Transaction
- Get Double Entry Transaction
- Get Firehose Transactions for Account
- Get Other Account of Transaction
- Get Transaction Attribute By Id
- Get Transaction Attribute Definition
- Get Transaction Attributes
- Get Transaction by Id
- Get Transactions for Account (Core)
- Get Transactions for Account (Full)
- Update Transaction Attribute
-
Transaction Metadata
- Add a Transaction Comment
- Add a Transaction Image
- Add a Transaction Narrative
- Add a Transaction Tag
- Add a Transaction where Tag
- Delete a Transaction Comment
- Delete a Transaction Image
- Delete a Transaction Narrative
- Delete a Transaction Tag
- Delete a Transaction Tag
- Get Transaction Comments
- Get Transaction Images
- Get Transaction Tags
- Get a Transaction Narrative
- Get a Transaction where Tag
- Update a Transaction Narrative
- Update a Transaction where Tag
-
Transaction Request
- Answer Transaction Request Challenge
- Create Historical Transactions
- Create Transaction Request (ACCOUNT)
- Create Transaction Request (ACCOUNT_OTP)
- Create Transaction Request (AGENT_CASH_WITHDRAWAL)
- Create Transaction Request (CARD)
- Create Transaction Request (COUNTERPARTY)
- Create Transaction Request (FREE_FORM)
- Create Transaction Request (REFUND)
- Create Transaction Request (SANDBOX_TAN)
- Create Transaction Request (SEPA)
- Create Transaction Request (SIMPLE)
- Create Transaction Request Attribute
- Create or Update Transaction Request Attribute Definition
- Delete Transaction Request Attribute Definition
- Get Transaction Request
- Get Transaction Request Attribute By Id
- Get Transaction Request Attribute Definition
- Get Transaction Request Attributes
- Get Transaction Request Types at Bank
- Get Transaction Request Types for Account
- Get Transaction Requests
- Save Historical Transactions
- Update Transaction Request Attribute
-
User
- Answer User Auth Context Update Challenge
- Create My Personal User Attribute
- Create Non Personal User Attribute
- Create User
- Create User Auth Context
- Create User Auth Context Update Request
- Create password reset url
- Delete Non Personal User Attribute
- Delete User Auth Context
- Delete User's Auth Contexts
- Delete a User
- Get Logout Link
- Get My Personal User Attributes
- Get My Spaces
- Get Non Personal User Attributes
- Get User (Current)
- Get User Auth Contexts
- Get User Id (Current)
- Get User Lock Status
- Get User by USERNAME
- Get User by USER_ID
- Get User with Attributes by USER_ID
- Get Users by Email Address
- Get all Users
- Lock the user
- Refresh User
- Unlock the user
- Update My Personal User Attribute
-
User Invitation
-
View Custom
- Create Custom View
- Create Custom View
- Delete Custom View
- Delete Custom View
- Get Account access for User
- Get Custom View
- Get Views for Account
- Get access
- Update Custom View
- Update Custom View
-
View System
-
WebUi Props
-
Webhook
- Create an Account Webhook
- Create bank level Account Notification Webhook
- Create system level Account Notification Webhook
- Enable/Disable an Account Webhook
- Get Account Webhooks
-
_Covid APIDays
- Create new Covid APIDays
- Delete Covid APIDays by id
- Get Covid APIDays List
- Get Covid APIDays by id
- Update Covid APIDays
-
_Customer Cars
- Create new Customer Cars
- Delete Customer Cars by id
- Get Customer Cars List
- Get Customer Cars by id
- Update Customer Cars
-
_D Entity1(gh.29.uk)
-
_Fish Port
-
_Foo Bar
-
_Insurance Policy(gh.29.uk)
- Create new Insurance Policy
- Delete Insurance Policy by id
- Get Insurance Policy List
- Get Insurance Policy by id
- Update Insurance Policy
-
_Insurance Premium(gh.29.uk)
- Create new Insurance Premium
- Delete Insurance Premium by id
- Get Insurance Premium List
- Get Insurance Premium by id
- Update Insurance Premium
-
_March Hare(gh.29.uk)
- Create new March Hare
- Delete March Hare by id
- Get March Hare List
- Get March Hare by id
- Update March Hare
-
_Obp Activity(obp.testing.01)
- Create new Obp Activity
- Delete Obp Activity by id
- Get Obp Activity List
- Get Obp Activity by id
- Update Obp Activity
-
_Odometer(gh.29.uk)
-
_Simon Covid
- Create new Simon Covid
- Delete Simon Covid by id
- Get Simon Covid List
- Get Simon Covid by id
- Update Simon Covid
-
_Sustrans
-
_Test Daniel707
- Create new My Test Daniel707
- Create new Test Daniel707
- Delete My Test Daniel707 by id
- Delete Test Daniel707 by id
- Get My Test Daniel707 List
- Get My Test Daniel707 by id
- Get Test Daniel707 List
- Get Test Daniel707 by id
- Update My Test Daniel707
- Update Test Daniel707
-
_Test1
v5.1.0 (617 APIs)
Create Bank
Create a new bank (Authenticated access).
The user creating this will be automatically assigned the Role CanCreateEntitlementAtOneBank.
Thus the User can manage the bank they create and assign Roles to other Users.
Only SANDBOX mode
The settlement accounts are created specified by the bank in the POST body.
Name and account id are created in accordance to the next rules:
- Incoming account (name: Default incoming settlement account, Account ID: OBP_DEFAULT_INCOMING_ACCOUNT_ID, currency: EUR)
- Outgoing account (name: Default outgoing settlement account, Account ID: OBP_DEFAULT_OUTGOING_ACCOUNT_ID, currency: EUR)
Authentication is Mandatory
JSON request body fields:
bank_code: CGHZ
scheme: scheme value
bank_routings: bank routing in form of (scheme, address)
full_name: full name string
id: d8839721-ad8f-45dd-9f78-2080414b93f9
logo: logo url
website: www.openbankproject.com
JSON response body fields:
bank_code: CGHZ
bank_routings: bank routing in form of (scheme, address)
full_name: full name string
id: d8839721-ad8f-45dd-9f78-2080414b93f9
logo: logo url
name: ACCOUNT_MANAGEMENT_FEE
scheme: scheme value
value: 5987953
website: www.openbankproject.com
attributes: attribute value in form of (name, value)
{
"id":"gh.29.uk",
"bank_code":"CGHZ",
"full_name":"bank fullName string",
"logo":"bank logoUrl string",
"website":"bank logoUrl string",
"bank_routings":[{
"scheme":"scheme value",
"address":""
}],
"attributes":[{
"name":"ACCOUNT_MANAGEMENT_FEE",
"value":"5987953"
}]
}
-
CanCreateBank
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-10001: Incorrect json format.
- OBP-20001: User not logged in. Authentication is required!
- OBP-30210: Insufficient authorisation to Create Bank. You do not have the role CanCreateBank.
- OBP-50000: Unknown Error.
- OBP-20006: User is missing one or more roles:
Create Bank Attribute
Create Bank Attribute
Typical product attributes might be:
ISIN (for International bonds)
VKN (for German bonds)
REDCODE (markit short code for credit derivative)
LOAN_ID (e.g. used for Anacredit reporting)
ISSUE_DATE (When the bond was issued in the market)
MATURITY_DATE (End of life time of a product)
TRADABLE
See FPML for more examples.
The type field must be one of "STRING", "INTEGER", "DOUBLE" or DATE_WITH_DAY"
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON request body fields:
name: ACCOUNT_MANAGEMENT_FEE
type:
value: 5987953
is_active: false
JSON response body fields:
bank_attribute_id: bank_attribute_id
bank_id: gh.29.uk
name: ACCOUNT_MANAGEMENT_FEE
type:
value: 5987953
is_active: false
{
"bank_id":"gh.29.uk",
"bank_attribute_id":"613c83ea-80f9-4560-8404-b9cd4ec42a7f",
"name":"OVERDRAFT_START_DATE",
"type":"DATE_WITH_DAY",
"value":"2012-04-23",
"is_active":true
}
-
CanCreateBankAttribute
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-10001: Incorrect json format.
- OBP-50000: Unknown Error.
- OBP-20001: User not logged in. Authentication is required!
- OBP-20006: User is missing one or more roles:
Create Settlement Account
Create a new settlement account at a bank.
The created settlement account id will be the concatenation of the payment system and the account currency.
For examples: SEPA_SETTLEMENT_ACCOUNT_EUR, CARD_SETTLEMENT_ACCOUNT_USD
By default, when you create a new bank, two settlements accounts are created automatically: OBP_DEFAULT_INCOMING_ACCOUNT_ID and OBP_DEFAULT_OUTGOING_ACCOUNT_ID
Those two accounts have EUR as default currency.
If you want to create default settlement account for a specific currency, you can fill the payment_system
field with the DEFAULT
value.
When a transaction is saved in OBP through the mapped connector, OBP-API look for the account to save the double-entry transaction.
If no OBP account can be found from the counterparty, the double-entry transaction will be saved on a bank settlement account.
- First, the mapped connector looks for a settlement account specific to the payment system and currency. E.g SEPA_SETTLEMENT_ACCOUNT_EUR.
- If we don't find any specific settlement account with the payment system, we look for a default settlement account for the counterparty currency. E.g DEFAULT_SETTLEMENT_ACCOUNT_EUR.
- Else, we select one of the two OBP default settlement accounts (OBP_DEFAULT_INCOMING_ACCOUNT_ID/OBP_DEFAULT_OUTGOING_ACCOUNT_ID) according to the transaction direction.
If the POST body USER_ID is specified, the logged in user must have the Role CanCreateAccount. Once created, the Account will be owned by the User specified by USER_ID.
If the POST body USER_ID is not specified, the account will be owned by the logged in User.
Note: The Amount MUST be zero.
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON request body fields:
amount: 10.12
balance: 10
branch_id: DERBY6
currency: EUR
label: My Account
payment_system: SEPA
scheme: scheme value
user_id: 9ca9a7e4-6d02-40e3-a129-0b2bf89de9b1
JSON response body fields:
account_id: 8ca8a7e4-6d02-40e3-a129-0b2bf89de9f0
amount: 10.12
balance: 10
branch_id: DERBY6
currency: EUR
label: My Account
name: ACCOUNT_MANAGEMENT_FEE
payment_system: SEPA
product_code: 1234BW
scheme: scheme value
type:
user_id: 9ca9a7e4-6d02-40e3-a129-0b2bf89de9b1
value: 5987953
product_instance_code: product_instance_code
{
"account_id":"8ca8a7e4-6d02-40e3-a129-0b2bf89de9f0",
"user_id":"9ca9a7e4-6d02-40e3-a129-0b2bf89de9b1",
"payment_system":"SEPA",
"balance":{
"currency":"EUR",
"amount":"0"
},
"label":"My Account",
"branch_id":"DERBY6",
"account_routings":[{
"scheme":"AccountNumber",
"address":"4930396"
}],
"account_attributes":[{
"product_code":"1234BW",
"account_attribute_id":"613c83ea-80f9-4560-8404-b9cd4ec42a7f",
"name":"OVERDRAFT_START_DATE",
"type":"DATE_WITH_DAY",
"value":"2012-04-23",
"product_instance_code":"LKJL98769F"
}]
}
-
CanCreateSettlementAccountAtOneBank
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-10001: Incorrect json format.
- OBP-20001: User not logged in. Authentication is required!
- OBP-20006: User is missing one or more roles:
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-30112: Invalid Number. Initial balance must be a number, e.g 1000.00
- OBP-30109: Initial Balance of Account must be Zero (0).
- OBP-10003: Invalid Currency Value. It should be three letters ISO Currency Code.
- OBP-50000: Unknown Error.
Create Transaction Type at bank
Create Transaction Types for the bank specified by BANK_ID:
- id : Unique transaction type id across the API instance. SHOULD be a UUID. MUST be unique.
- bank_id : The bank that supports this TransactionType
- short_code : A short code (SHOULD have no-spaces) which MUST be unique across the bank. May be stored with Transactions to link here
- summary : A succinct summary
- description : A longer description
- charge : The charge to the customer for each one of these
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
amount: 10.12
currency: EUR
description: Description of the object. Maximum length is 2000. It can be any characters here.
id: d8839721-ad8f-45dd-9f78-2080414b93f9
value: 5987953
{
"id":{
"value":"123"
},
"bankId":{
"value":"gh.uk.9j"
},
"shortCode":"80080",
"summary":"SANDBOX_TAN",
"description":"This is the sandbox mode, charging litter money.",
"charge":{
"currency":"EUR",
"amount":"100"
}
}
-
CanCreateTransactionType
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-20001: User not logged in. Authentication is required!
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-10001: Incorrect json format.
- OBP-40005: Insufficient authorisation to Create Transaction Type offered by the bank. The Request could not be created because you don't have access to CanCreateTransactionType.
- OBP-50000: Unknown Error.
- OBP-20006: User is missing one or more roles:
Create or Update Bank Attribute Definition
Create or Update Bank Attribute Definition
The category field must be Bank
The type field must be one of; DOUBLE, STRING, INTEGER and DATE_WITH_DAY
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
bank_id: gh.29.uk
can_be_seen_on_views: false
description: Description of the object. Maximum length is 2000. It can be any characters here.
is_active: false
name: ACCOUNT_MANAGEMENT_FEE
type:
{
"attribute_definition_id":"9ca9a7e4-6d02-40e3-a129-0b2bf89de9b1",
"bank_id":"gh.29.uk",
"name":"SPECIAL_TAX_NUMBER",
"category":"Bank",
"type":"STRING",
"description":"description",
"alias":"STRING",
"can_be_seen_on_views":["bank"],
"is_active":true
}
-
CanCreateBankAttributeDefinitionAtOneBank
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-20001: User not logged in. Authentication is required!
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-10001: Incorrect json format.
- OBP-50000: Unknown Error.
- OBP-20006: User is missing one or more roles:
Delete Bank Attribute
Delete Bank Attribute
Delete a Bank Attribute by its id.
Authentication is Mandatory
URL Parameters:
BANK_ATTRIBUTE_ID: BANK_ATTRIBUTE_ID
BANK_ID: gh.29.uk
JSON response body fields:
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-50000: Unknown Error.
- OBP-20001: User not logged in. Authentication is required!
Delete Bank Cascade
Delete a Bank Cascade specified by BANK_ID.
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
-
CanDeleteBankCascade
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-20001: User not logged in. Authentication is required!
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-20006: User is missing one or more roles:
- OBP-50000: Unknown Error.
Get Bank
Get the bank specified by BANK_ID
Returns information about a single bank specified by BANK_ID including:
- Bank code and full name of bank
- Logo URL
- Website
Authentication is Optional
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
bank_code: CGHZ
bank_routings: bank routing in form of (scheme, address)
full_name: full name string
id: d8839721-ad8f-45dd-9f78-2080414b93f9
logo: logo url
name: ACCOUNT_MANAGEMENT_FEE
scheme: scheme value
value: 5987953
website: www.openbankproject.com
attributes: attribute value in form of (name, value)
{
"id":"gh.29.uk",
"bank_code":"CGHZ",
"full_name":"bank fullName string",
"logo":"bank logoUrl string",
"website":"bank logoUrl string",
"bank_routings":[{
"scheme":"scheme value",
"address":""
}],
"attributes":[{
"name":"ACCOUNT_MANAGEMENT_FEE",
"value":"5987953"
}]
}
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-50000: Unknown Error.
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
Get Bank Attribute By BANK_ATTRIBUTE_ID
Get Bank Attribute By BANK_ATTRIBUTE_ID
Authentication is Mandatory
URL Parameters:
BANK_ATTRIBUTE_ID: BANK_ATTRIBUTE_ID
BANK_ID: gh.29.uk
JSON response body fields:
bank_attribute_id: bank_attribute_id
bank_id: gh.29.uk
name: ACCOUNT_MANAGEMENT_FEE
type:
value: 5987953
is_active: false
{
"bank_id":"gh.29.uk",
"bank_attribute_id":"613c83ea-80f9-4560-8404-b9cd4ec42a7f",
"name":"OVERDRAFT_START_DATE",
"type":"DATE_WITH_DAY",
"value":"2012-04-23",
"is_active":true
}
-
CanGetBankAttribute
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-20001: User not logged in. Authentication is required!
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-10001: Incorrect json format.
- OBP-50000: Unknown Error.
- OBP-20006: User is missing one or more roles:
Get Bank Attributes
Get Bank Attributes
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
bank_attribute_id: bank_attribute_id
bank_attributes: bank_attributes
bank_id: gh.29.uk
name: ACCOUNT_MANAGEMENT_FEE
type:
value: 5987953
is_active: false
{
"bank_attributes":[{
"bank_id":"gh.29.uk",
"bank_attribute_id":"613c83ea-80f9-4560-8404-b9cd4ec42a7f",
"name":"OVERDRAFT_START_DATE",
"type":"DATE_WITH_DAY",
"value":"2012-04-23",
"is_active":true
}]
}
-
CanGetBankAttribute
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-20001: User not logged in. Authentication is required!
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-10001: Incorrect json format.
- OBP-50000: Unknown Error.
- OBP-20006: User is missing one or more roles:
Get Settlement accounts at Bank
Get settlement accounts on this API instance
Returns a list of settlement accounts at this Bank
Note: a settlement account is considered as a bank account.
So you can update it and add account attributes to it using the regular account endpoints
Authentication is Mandatory
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
account_id: 8ca8a7e4-6d02-40e3-a129-0b2bf89de9f0
amount: 10.12
balance: 10
branch_id: DERBY6
currency: EUR
label: My Account
name: ACCOUNT_MANAGEMENT_FEE
payment_system: SEPA
product_code: 1234BW
scheme: scheme value
type:
value: 5987953
product_instance_code: product_instance_code
{
"settlement_accounts":[{
"account_id":"8ca8a7e4-6d02-40e3-a129-0b2bf89de9f0",
"payment_system":"SEPA",
"balance":{
"currency":"EUR",
"amount":"0"
},
"label":"My Account",
"branch_id":"DERBY6",
"account_routings":[{
"scheme":"AccountNumber",
"address":"4930396"
}],
"account_attributes":[{
"product_code":"1234BW",
"account_attribute_id":"613c83ea-80f9-4560-8404-b9cd4ec42a7f",
"name":"OVERDRAFT_START_DATE",
"type":"DATE_WITH_DAY",
"value":"2012-04-23",
"product_instance_code":"LKJL98769F"
}]
}]
}
-
CanGetSettlementAccountAtOneBank
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-20001: User not logged in. Authentication is required!
- OBP-20006: User is missing one or more roles:
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-50000: Unknown Error.
Get Transaction Types at Bank
Get Transaction Types for the bank specified by BANK_ID:
Lists the possible Transaction Types available at the bank (as opposed to Transaction Request Types which are the possible ways Transactions can be created by this API Server).
- id : Unique transaction type id across the API instance. SHOULD be a UUID. MUST be unique.
- bank_id : The bank that supports this TransactionType
- short_code : A short code (SHOULD have no-spaces) which MUST be unique across the bank. May be stored with Transactions to link here
- summary : A succinct summary
- description : A longer description
- charge : The charge to the customer for each one of these
Authentication is Optional
URL Parameters:
BANK_ID: gh.29.uk
JSON response body fields:
amount: 10.12
bank_id: gh.29.uk
currency: EUR
description: Description of the object. Maximum length is 2000. It can be any characters here.
id: d8839721-ad8f-45dd-9f78-2080414b93f9
value: 5987953
{
"transaction_types":[{
"id":{
"value":"123"
},
"bank_id":"gh.29.uk",
"short_code":"PlaceholderString",
"summary":"PlaceholderString",
"description":"PlaceholderString",
"charge":{
"currency":"EUR",
"amount":"0"
}
}]
}
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-50000: Unknown Error.
Update Bank
Update an existing bank (Authenticated access).
Authentication is Mandatory
JSON response body fields:
bank_code: CGHZ
bank_routings: bank routing in form of (scheme, address)
full_name: full name string
id: d8839721-ad8f-45dd-9f78-2080414b93f9
logo: logo url
name: ACCOUNT_MANAGEMENT_FEE
scheme: scheme value
value: 5987953
website: www.openbankproject.com
attributes: attribute value in form of (name, value)
{
"id":"gh.29.uk",
"bank_code":"CGHZ",
"full_name":"bank fullName string",
"logo":"bank logoUrl string",
"website":"bank logoUrl string",
"bank_routings":[{
"scheme":"scheme value",
"address":""
}],
"attributes":[{
"name":"ACCOUNT_MANAGEMENT_FEE",
"value":"5987953"
}]
}
-
CanCreateBank
- Please login to request this Role
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-10001: Incorrect json format.
- OBP-20001: User not logged in. Authentication is required!
- OBP-30001: Bank not found. Please specify a valid value for BANK_ID.
- OBP-34001: Could not update the Bank
- OBP-50000: Unknown Error.
- OBP-20006: User is missing one or more roles:
Update Bank Attribute
Update Bank Attribute.
Update one Bak Attribute by its id.
Authentication is Mandatory
URL Parameters:
BANK_ATTRIBUTE_ID: BANK_ATTRIBUTE_ID
BANK_ID: gh.29.uk
JSON response body fields:
can_be_seen_on_views: false
description: Description of the object. Maximum length is 2000. It can be any characters here.
is_active: false
name: ACCOUNT_MANAGEMENT_FEE
type:
{
"name":"SPECIAL_TAX_NUMBER",
"category":"Bank",
"type":"STRING",
"description":"description",
"alias":"STRING",
"can_be_seen_on_views":["bank"],
"is_active":true
}
- Required JSON Validation: No
- Allowed Authentication Types: Not set
- OBP-50000: Unknown Error.
- OBP-20001: User not logged in. Authentication is required!