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AIS
- Get detailed information about user payment account
- Get detailed information about user's single transaction
- Get information about all user's payment account
- Get list of user cancelled transactions
- Get list of user done transactions
- Get list of user scheduled transactions
- Get list of user's holded operations
- Get list of user's pending transactions
- Get list of user's rejected transactions
- Removes consent
AS
- Requests OAuth2 access token value
- Requests OAuth2 authorization code
- Requests OAuth2 authorization code based on One-time authorization code issued by External Authorization Tool
Bank Accounts (Dynamic Endpoint)
- Get Bank Account By Id
- Post Accounts
CAF
- Confirmation of the availability of funds
Dynamic Resource Doc
- A test endpoint
PIS
- Cancelation of future dated payment
- Cancelation of recurring payment
- Defines new recurring payment
- Get the status of bundle of payments
- Get the status of multiple payments
- Get the status of payment
- Get the status of recurring payment
- Initiate SEPA foreign transfers
- Initiate domestic transfer
- Initiate many transfers as bundle
- Initiate non SEPA foreign transfers
- Initiate tax transfer
_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)
- Create new D Entity1
- Delete D Entity1 by id
- Get D Entity1 List
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- Update D Entity1
_Fish Port
- Create new Fish Port
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_Foo Bar
- Create new Foo Bar
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- Get Foo Bar by id
- Update 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
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- Update Obp Activity
_Odometer(gh.29.uk)
- Create new Odometer
- Delete Odometer by id
- Get Odometer List
- Get Odometer by id
- Update Odometer
_Simon Covid
- Create new Simon Covid
- Delete Simon Covid by id
- Get Simon Covid List
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- Update Simon Covid
_Sustrans
- Create new Sustrans
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_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
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- Update My Test Daniel707
- Update Test Daniel707
_Test1
- Create new Test1
- Delete Test1 by id
- Get Test1 List
- Get Test1 by id
- Update Test1

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PAPIv2.1.1.1 (104 APIs)

Anfitrión de la API: https://apisandbox.openbankproject.com

Confirmation of the availability of funds

NOTE: This endpoint currently only returns example data.

Confirming the availability on the payers account of the amount necessary to execute the payment transaction, as defined in Art. 65 PSD2.

Authentication is Mandatory

JSON request body fields:

JSON response body fields:

Respuesta Exitosa Típica:

								
									{
  "fundsAvailable":true,
  "responseHeader":{
    "sendDate":"2000-01-23T04:56:07.000+00:00",
    "requestId":"046b6c7f-0b8a-43b9-b35d-6489e6daee91",
    "isCallback":true
  }
}

Request Headers:

Response Headers:

Roles Requeridos:

Validaciones:

Required JSON Validation: No
Allowed Authentication Types: Not set

Posibles Errores:

OBP-20001: User not logged in. Authentication is required!
OBP-50000: Unknown Error.

Métodos de conector::

Version: PAPIv2.1.1.1, function_name: by getConfirmationOfFunds, operation_id: PAPIv2.1.1.1-getConfirmationOfFunds Tags: CAF, Mocked-Data,

Get documentation about the selected endpoints as:

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PAPIv2.1.1.1 (104 APIs)

Confirmation of the availability of funds