application_type

String

Required, web or native. The type of application that will use the client_id. In the case of the web type, the definition of rediect_uris is required in the format of the web uri in the form http/s scheme. For the native type, in redirect_uris it is possible to enter, e.g. the application package, or the own format.

redirect_uris[]

Array

Required, at least 1, max 3 x 2047. Enumeration of URL where the authentication flow is redirected at the end. The authorization request must contain just one of these registered URIs in the exact format.

client_name

String

Required, max 255. Name of the client application

client_name#en-US

String

Max 1024. Name of the client application in the relevant language/coding.

logo_uri

String

Max 2047. URI of the application logo (or the place from where it may be downloaded on the registration)

contact

String

Max 320. E-mail as a contact to the responsible person on the part of the client application.

scopes[]

Array

Zero or more of aisp, pisp, cisp. The field of applications of required scopes. On the registration, scopes are validated against the content of the certificate used.

application_type

String

Required, web or native. The type of application that will use the client_id. In the case of the web type, the definition of rediect_uris is required in the format of the web uri in the form http/s scheme. For the native type, in redirect_uris it is possible to enter, e.g. the application package, or the own format.

redirect_uris[]

Array

Required, at least 1, max 3 x 2047. Enumeration of URL where the authentication flow is redirected at the end. The authorization request must contain just one of these registered URIs in the exact format.

client_name

String

Required, max 255. Name of the client application

client_name#en-US

String

Max 1024. Name of the client application in the relevant language/coding.

logo_uri

String

Max 2047. URI of the application logo (or the place from where it may be downloaded on the registration)

contact

String

Max 320. E-mail as a contact to the responsible person on the part of the client application.

scopes[]

Array

Zero or more of aisp, pisp, cisp. The field of applications of required scopes. On the registration, scopes are validated against the content of the certificate used.

client_id

String

Max 36. The client_id assigned by the application. This ID starts the authentication process and communication is decoded in the replacement of code and refresh_token.

client_secret

String

Max 64. Client secret - password/token issued by the bank IDP for the TPP application (client_id)

client_secret_expires_at

Number

Default value is 0 (client_id never expires). Otherwise, the value is stated in seconds from data 1970-01-01T0:0:0Z

api_key

String

API key

client_id

client_id

application_type

String

Required, web or native. The type of application that will use the client_id. In the case of the web type, the definition of rediect_uris is required in the format of the web uri in the form http/s scheme. For the native type, in redirect_uris it is possible to enter, e.g. the application package, or the own format.

redirect_uris[]

Array

Required, at least 1, max 3 x 2047. Enumeration of URL where the authentication flow is redirected at the end. The authorization request must contain just one of these registered URIs in the exact format.

client_name

String

Required, max 255. Name of the client application

client_name#en-US

String

Max 1024. Name of the client application in the relevant language/coding.

logo_uri

String

Max 2047. URI of the application logo (or the place from where it may be downloaded on the registration)

contact

String

Max 320. E-mail as a contact to the responsible person on the part of the client application.

scopes[]

Array

Zero or more of aisp, pisp, cisp. The field of applications of required scopes. On the registration, scopes are validated against the content of the certificate used.

client_id

String

Max 36. The client_id assigned by the application. This ID starts the authentication process and communication is decoded in the replacement of code and refresh_token.

client_secret

String

Max 64. Client secret - password/token issued by the bank IDP for the TPP application (client_id)

client_secret_expires_at

Number

Default value is 0 (client_id never expires). Otherwise, the value is stated in seconds from data 1970-01-01T0:0:0Z

api_key

String

API key

client_id

client_id

application_type

String

Required, web or native. The type of application that will use the client_id. In the case of the web type, the definition of rediect_uris is required in the format of the web uri in the form http/s scheme. For the native type, in redirect_uris it is possible to enter, e.g. the application package, or the own format.

redirect_uris[]

Array

Required, at least 1, max 3 x 2047. Enumeration of URL where the authentication flow is redirected at the end. The authorization request must contain just one of these registered URIs in the exact format.

client_name

String

Required, max 255. Name of the client application

client_name#en-US

String

Max 1024. Name of the client application in the relevant language/coding.

logo_uri

String

Max 2047. URI of the application logo (or the place from where it may be downloaded on the registration)

contact

String

Max 320. E-mail as a contact to the responsible person on the part of the client application.

scopes[]

Array

Zero or more of aisp, pisp, cisp. The field of applications of required scopes. On the registration, scopes are validated against the content of the certificate used.

application_type

String

Required, web or native. The type of application that will use the client_id. In the case of the web type, the definition of rediect_uris is required in the format of the web uri in the form http/s scheme. For the native type, in redirect_uris it is possible to enter, e.g. the application package, or the own format.

redirect_uris[]

Array

Required, at least 1, max 3 x 2047. Enumeration of URL where the authentication flow is redirected at the end. The authorization request must contain just one of these registered URIs in the exact format.

client_name

String

Required, max 255. Name of the client application

client_name#en-US

String

Max 1024. Name of the client application in the relevant language/coding.

logo_uri

String

Max 2047. URI of the application logo (or the place from where it may be downloaded on the registration)

contact

String

Max 320. E-mail as a contact to the responsible person on the part of the client application.

scopes[]

Array

Zero or more of aisp, pisp, cisp. The field of applications of required scopes. On the registration, scopes are validated against the content of the certificate used.

client_id

String

Max 36. The client_id assigned by the application. This ID starts the authentication process and communication is decoded in the replacement of code and refresh_token.

client_id

client_id

client_id

client_id

client_id

String

Max 36. The client_id assigned by the application. This ID starts the authentication process and communication is decoded in the replacement of code and refresh_token.

client_secret

String

Max 64. Client secret - password/token issued by the bank IDP for the TPP application (client_id)

client_secret_expires_at

Number

Default value is 0 (client_id never expires). Otherwise, the value is stated in seconds from data 1970-01-01T0:0:0Z

client_id

client_id

client_id

String

Max 36. The client_id assigned by the application. This ID starts the authentication process and communication is decoded in the replacement of code and refresh_token.

api_key

String

API key

client_id

client_id

certificatePem

String

Required, PEM of new certificate

response_type

A mandatory parameter. It determines the authentication flow used. In this case, the code grant. For the authentication process it means that as the result of successful identification and authentication, a one-time code is expected instead of the access_token.

client_id

Unique identifier of the TPP application issued by the bank or the bank IDP. E.g., using the resource „0. Initialization/registration resource“

redirect_uri

URL where the authentication flow is directed at the end. The URL is determined on the issue of client_id and within the authentication, the parameter is validated against the URL introduced for client_id in the IDP system of the bank. The value should be identical to one of the values introduced by using the resource „0. Initialization/registration resource“.

scope

It is a field of applications required by the scope (authorization). In the case of PSD2, it may be the roles of aisp and pisp. E.g., if the TPP is the holder of both authorizations, here it may ask for its application one of them or both, see a request example

state

This parameter may enrich the redirect_uri on the redirecting. It serves for the delivery of information from the application through the authentication flow.

location

redirect url containing error description or code string in case of success

grant_type

'authorization_code'

client_id

ID of TPP application

redirect_uri

PSD2 - Redirect URL identical to the URL delivered in the authentication request.

client_secret

Client secret - password/token issued by the bank IDP for the TPP application (client_id)

code

The authorization code returned from the authentication flow (code grant).

error

String

Error code

error_description

String

Error description

access_token

String

A short-term (in some cases, a one-time) token that may be generated again using the refresh_token. The token serves for the authorization of the request at API.

expires_in

Number

A time left before the expiration of access_token - in seconds.

token_type

String

A token type, e.g., “Bearer”

acr

String

Verification level. It may have the values between 0 and 4. Default 3. The value „0“ corresponds to nonSCA.

refresh_token

String

refresh_token A long-term token issued based on replacement by the one-time code.

grant_type

'refresh_token'

client_id

ID of TPP application

refresh_token

Valid refresh_token for which the replacement is carried out, e.g. be9eef9b0af42c674d0b1c1128c37c2g

access_token

String

A short-term (in some cases, a one-time) token that may be generated again using the refresh_token. The token serves for the authorization of the request at API.

expires_in

Number

A time left before the expiration of access_token - in seconds.

token_type

String

A token type, e.g., “Bearer”

acr

String

Verification level. It may have the values between 0 and 4. Default 3. The value „0“ corresponds to nonSCA.

token

OAuth2 access or refresh token acquired based on the authentication process after the replacement by code or refresh token (in the case of access_token)

page

Optional. It defines the required page number. Pages are numbered from 0. If the parameter is not specified, the API returns the first (zero) page.

size

Optional. It defines the required number of records on the page. If the parameter is not specified, the API returns the entire set.

sort

Optional. It defines a list of fields for sorting. The individual fields in the list are separated by a comma

order

Optional. It defines the sorting direction for each field listed in the sort parameter. Possible values are: - asc for ascending sorting, - desc for descending sorting. The individual sorting directions are separated by commas precisely as the field names in the sort parameter and are listed in the same order as the fields listed in the sort parameter.

pageNumber

Number

Number of current page

pageCount

Number

Total number of query pages

nextPage

Number

The number of the next page. If the current page is at the same time the last page of the list, then this parameter is not listed or is given with a null value.

pageSize

Number

Number of entries per page. This parameter can match the required size value from the query, except for the cases when it is the last page, or when the requested page range exceeded the maximum limit defined for the particular API resource.

totalCount

Number

Optional data about the total number of entries for all pages. If this value cannot be precisely determined, it is not stated.

accounts[].id

String

API Payment account identifier

accounts[].identification.iban

String

IBAN

accounts[].identification.other

String

Account number

accounts[].currency

String

Payer’s account currency

accounts[].servicer.bankCode

String

Bank code

accounts[].servicer.countryCode

String

Country code of the bank

accounts[].servicer.bic

String

BIC of the bank

accounts[].nameI18N

String

Account name

accounts[].productI18N

String

Product name

accounts[].ownersNames[]

Array

Owner names

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)

id

Requested account id

balances[].type.codeOrProprietary.code

String

Indicates the type of balance to which the balance information relates

balances[].creditLine.included

Boolean

True if any credit line is included in an account

balances[].creditLine.amount.value

Number

Credit line amount

balances[].creditLine.amount.currency

String

Credit line currency

balances[].amount.value

Number

Account total available balance

balances[].amount.currency

String

Balance (account) currency

balances[].creditDebitIndicator

String

One of DBIT, CRDT

balances[].date.dateTime

String

Date or date and time of the balance according to ISO 8601

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)

id

Requested account id

page

Optional. It defines the required page number. Pages are numbered from 0. If the parameter is not specified, the API returns the first (zero) page.

size

Optional. It defines the required number of records on the page. If the parameter is not specified, the API returns the entire set.

sort

Optional. It defines a list of fields for sorting. The individual fields in the list are separated by a comma

order

Optional. It defines the sorting direction for each field listed in the sort parameter. Possible values are: - asc for ascending sorting, - desc for descending sorting. The individual sorting directions are separated by commas precisely as the field names in the sort parameter and are listed in the same order as the fields listed in the sort parameter.

fromDate

Optional. Date and time of the start of required transaction history. According to ISO 8601.

toDate

Optional.Date and time of the end of required transaction history [inclusive]. According to ISO 8601.

pageNumber

Number

Number of current page

pageCount

Number

Total number of query pages

nextPage

Number

The number of the next page. If the current page is at the same time the last page of the list, then this parameter is not listed or is given with a null value.

pageSize

Number

Number of entries per page. This parameter can match the required size value from the query, except for the cases when it is the last page, or when the requested page range exceeded the maximum limit defined for the particular API resource.

totalCount

Number

Optional data about the total number of entries for all pages. If this value cannot be precisely determined, it is not stated.

transactions[].entryReference

String

Identification no. of the payment assigned by the bank.

transactions[].amount.value

Number

Payment amount in the account currency for which payment history is generated.

transactions[].amount.currency

String

Account currency.

transactions[].creditDebitIndicator

String

Indication of whether it is a debit payment or credit payment of the account. An expression of whether it is a debit or credit payment is marked with one of the codes. DBIT: to the debit of, CRDT: In other cases

transactions[].reversalIndicator

Boolean

Indication of whether it is a cancellation. An expression of whether it is a cancellation or not is marked with one of the codes. true: It is cancellation, false: It is not cancellation

transactions[].status

String

Item status (debited or credited payments) of the account from the point of view of the bank. The statement will present only posted items, with the constant BOOK, or blocked items, with the constant PDNG.

transactions[].bookingDate.date

String

Date of processing/posting of payment by bank in the format ISODate, or ISODateTime, i.e. YYYY-MM-DD, or YYYY-MM-DDThh:mm:ss.sTZD.

transactions[].valueDate.date

String

Due date/payment foreign currency in the format ISODate, i.e. YYYY-MM-DD

transactions[].bankTransactionCode.proprietary.code

Number

The code of banking transaction according to the code list of the Czech Banking Association assigned to a specific payment based on the 1st to 3rd level of transaction code list according to the CBA Standard for camt.053.

transactions[].bankTransactionCode.proprietary.issuer

String

Identification of the code list issuer for banking transactions which acquires the value of the CBA (CBA constant).

transactions[].entryDetails.transactionDetails.references.messageIdentification

String

Assumed payment identification entered by the client on its initiation or order of the payment in the payment history.

transactions[].entryDetails.transactionDetails.references.accountServicerReference

String

A banking reference assigned to the payment, e.g., on initiation through direct banking services.

transactions[].entryDetails.transactionDetails.references.paymentInformationIdentification

String

Specific symbol, for card payments, the internal card number

transactions[].entryDetails.transactionDetails.references.mandateIdentification

String

Constant symbol

transactions[].entryDetails.transactionDetails.references.endToEndIdentification

String

Variable symbol for domestic payments, SEPA reference for SEPA payments

transactions[].entryDetails.transactionDetails.references.chequeNumber

String

For card transactions there is a card number with asterisks. The card no. is each time in the format xxxxxxxxxxxx1234.

transactions[].entryDetails.transactionDetails.amountDetails.instructedAmount.amount.value

Number

The original amount and currency of payment that was required by the client for transfer.

transactions[].entryDetails.transactionDetails.amountDetails.instructedAmount.amount.currency

String

Currency

transactions[].entryDetails.transactionDetails.amountDetails.counterValueAmount.amount.value

Number

The amount and currency of payment in the client account currency after conversion of amount that was required by the client for transfer.

transactions[].entryDetails.transactionDetails.amountDetails.counterValueAmount.amount.currency

String

Currency

transactions[].entryDetails.transactionDetails.amountDetails.counterValueAmount.currencyExchange.sourceCurrency

String

Client account currency (source/original currency/payer account currency for conversion payments).

transactions[].entryDetails.transactionDetails.amountDetails.counterValueAmount.currencyExchange.targetCurrency

String

Payment currency

transactions[].entryDetails.transactionDetails.amountDetails.counterValueAmount.currencyExchange.exchangeRate

Number

The exchange rate used to charge a payment.

transactions[].entryDetails.transactionDetails.charges.bearer

String

Indication of that payments will be charged to his debit; DEBT - all fees were paid by the payer, CRED – all fees were paid by the payee, SHAR – the fees are divided between the payer and the payee

transactions[].entryDetails.transactionDetails.relatedParties.debtor.name

String

The name of the payer. It is according to the payment direction, and filled in in the case of counterparty.

transactions[].entryDetails.transactionDetails.relatedParties.debtor.postalAddress.addressLine[]

String

Unstructured record of the payer’s postal address, up to 2 lines.

transactions[].entryDetails.transactionDetails.relatedParties.debtorAccount.identification.iban

String

Payer account no. in the international format of IBAN account no. It is accoring to he payment direction, and filled in in the case of counterparty

transactions[].entryDetails.transactionDetails.relatedParties.debtorAccount.identification.other.identification

String

The value of payer account no. in other/local format of account no.

transactions[].entryDetails.transactionDetails.relatedParties.creditor.name

String

Name of the payee. It is according to the payment direction, and filled in in the case of counterparty.

transactions[].entryDetails.transactionDetails.relatedParties.creditor.postalAddress.addressLine[]

String

Unstructured record of the payee’s postal address, up to 2 lines.

transactions[].entryDetails.transactionDetails.relatedParties.creditorAccount.identification.iban

String

Payee account no. in the international format of IBAN account no. It is according to the payment direction, and filled in in the case of counterparty.

transactions[].entryDetails.transactionDetails.relatedParties.creditorAccount.identification.other.identification

String

The value of payee’s account no. in other/local format of account no.

transactions[].entryDetails.transactionDetails.relatedAgents.debtorAgent.financialInstitutionIdentification.bic

String

BIC / SWIFT payer’s bank code. It is according to the payment direction, and filled in in the case of counterparty.

transactions[].entryDetails.transactionDetails.relatedAgents.debtorAgent.financialInstitutionIdentification.clearingSystemMemberIdentification.memberIdentification

String

The value of payer’s bank code in local format.

transactions[].entryDetails.transactionDetails.relatedAgents.creditorAgent.financialInstitutionIdentification.bic

String

BIC / SWIFT payee’s bank code. It is according to the payment direction, and filled in in the case of counterparty.

transactions[].entryDetails.transactionDetails.relatedAgents.creditorAgent.financialInstitutionIdentification.clearingSystemMemberIdentification.memberIdentification

String

The value of payee’s bank code in local format.

transactions[].entryDetails.transactionDetails.purpose.proprietary

String

Účel platby

transactions[].entryDetails.transactionDetails.remittanceInformation.unstructured

String

Message for payee (comment)

transactions[].entryDetails.transactionDetails.remittanceInformation.structured.creditorReferenceInformation.reference[]

Array

["VS:varSymb","KS:constSymb","SS:specSymb"]

transactions[].entryDetails.transactionDetails.additionalTransactionInformation

String

Text description of the transaction type.

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)

page

Optional. It defines the required page number. Pages are numbered from 0. If the parameter is not specified, the API returns the first (zero) page.

size

Optional. It defines the required number of records on the page. If the parameter is not specified, the API returns the entire set.

sort

Optional. It defines a list of fields for sorting. The individual fields in the list are separated by a comma

order

Optional. It defines the sorting direction for each field listed in the sort parameter. Possible values are: - asc for ascending sorting, - desc for descending sorting. The individual sorting directions are separated by commas precisely as the field names in the sort parameter and are listed in the same order as the fields listed in the sort parameter.

Accept-Language

language of the request, optional.

Content-Type

Specification of required transfer format. From the precondition of technical specification of this API standard, in this case, application/json format is primarily supported.

Authorization

The parameter is used to pass an access token of the authenticated user together with its type.

API-key

A required string issued to a communicating third party as the call identifier of that party primarily serving as a communication configuration element.

Accept

Max50Text No The Accept request HTTP header specifies which content types, expressed as MIME types, the client is able to understand.

+Accept-Language +

Max50Text No The Accept-Language request HTTP header specifies which languages the client is able to understand, and which locale variant is preferred. If no Accept-Language: is given, local country language is assumed. For example: Accept-Language: * Accept-Language: en-US, en;q=0.8

Content-Length

Number No The Content-Length entity-header field indicates the size of the entity-body, in decimal bytes, sent to the recipient.

Transfer-Encoding

Text Conditional The Transfer-Encoding general-header field specifies the form of encoding used to safely transfer the request payload to the ASPSP and back to TPP.

+User-IP-Address +

Max50Text No Identifies the API’s end-user IP address. The TPP should fill this value if the IP address can be detected. The address can be in IPv4 or IPv6 format.

User-IP-Port

Max40Text No An element used to pass on information about what end-user IP port is using.

User-Device-OS

Max100Text No The element is used to forward information about the end user operating system used.

+User-User-Agent +

Max200Text No Contains information about the end-user web browser. The format should be the same as the standard HTTP parameter User-Agent.

User-Timestamp

DateTime No Local time on PSU device.

+User-Geo-Location +

Max100Text No End-user GPS coordinates (if the coordinates can be reliably detected). Required format: GEO:Latitude;Longitude Based on [RFC2426] in signed degrees format (DDD.dddd) example: GEO:50.089354;14.400031

User-Device-ID

Text No It contains a unique identifier of end user equipment, if available. For example, a unique mobile device identifier (IMEI).

TPP-Name

The name of the original TPP that created the request. Eg. ‘Star corporation, a.s.’

TPP-Identification

The identification (licence number) of the original TPP that created the request. Eg. ‘CZ013574-15’

X-Request-ID

Max60Text Yes Unique identifier for each request specified by TPP. It is recommended to use a UUID format with a length of 36 to 60 characters.

Date

DateTime Yes Each request of a transaction contains the date and time at which the message was originated. In timestamp format.

+Action-ID +

Max60Text No IDs that identify the technical or business process within the call of each API request. For example, it can be used to identify the process of retrieving a transaction history that is provided as a paged response available through multiple requests.

User-Involved

Boolean Yes The flag identifies if the end user is online and the request was made based on his activity.

TPP-Name

Text Yes The name of the original TPP that created the request. Eg. ‘Star corporation, a.s.’.

TPP-Identification

Text No The identification (licence number) of the original TPP that created the request. Eg. ‘CZ013574-15’.

+Signature +

Text Conditional If the TPP signs the request, it contains a digital signature.

Digest

Text Conditional When an TPP includes a signature he also must include a 'Digest' header as defined in [RFC3230].

TPP-Signature-Certificate

Text Conditional The public TPP certificate used for signing the request, In base64 encoding (with the "BEGIN CERTIFICATE" and "END CERTIFICATE" markers).

pageNumber

Number

Number of current page

pageCount

Number

Total number of query pages

nextPage

Number

The number of the next page. If the current page is at the same time the last page of the list, then this parameter is not listed or is given with a null value.

pageSize

Number

Number of entries per page. This parameter can match the required size value from the query, except for the cases when it is the last page, or when the requested page range exceeded the maximum limit defined for the particular API resource.

totalCount

Number

Optional data about the total number of entries for all pages. If this value cannot be precisely determined, it is not stated.

standingOrders[].standingOrderIdentification

Object

Max35Text Standing order identification

standingOrders[].standingOrderIdentification.instructionIdentification

String

Max35Text Instruction identification

standingOrders[].standingOrderIdentification.endToEndIdentification

String

Max35Text End to end identification

standingOrders[].standingOrderIdentification.transactionIdentification

String

Max35Text Transaction identification

standingOrders[].amount

Object

STDO - AmountType3CZ, ESST - AmountType3CZ, XBST - AmountType3Choice

standingOrders[].amount.instructedAmount

Object

CurrencyAndAmount Amount and currency in the instruction

standingOrders[].amount.instructedAmount.value

Number

Amount Amount of the transfer

standingOrders[].amount.instructedAmount.currency

String

CurrencyCode Transfer Currency

standingOrders[].standingOrder

Object

Structure describing the parameters of the standing orders

standingOrders[].standingOrder.alias

String

Max140Text Description resp. the user-defined standing order payment name

standingOrders[].standingOrder.execution

Object

Features of execution a standing order for payment

standingOrders[].standingOrder.execution.mode

String

Max35Text The execution mode defines when or how standing order will be cancelled, processed the last time

standingOrders[].standingOrder.execution.modeDue

String

Max35Text The execution due mode defines how the date when order should be executed is specified

standingOrders[].standingOrder.execution.interval

String

Max10Text Execution interval defines how often order is executed

standingOrders[].standingOrder.execution.remitSkipCount

Number

Number, 1 - default, each remitType (e.g. day or month), 2 - each second remitType (e.g. day or month), 3 - and so on. Must be in interval from 1 to 10. If not set, default value is 1.

standingOrders[].debtorAccount

Object

CashAccount16CZ Payer’s account

standingOrders[].debtorAccount.id

String

API Payment account identifier

standingOrders[].debtorAccount.identification

Object

AccountIdentification4ChoiceCZ Identification of the payer’s account

standingOrders[].debtorAccount.identification.iban

String

IBAN2007Identifier Payer account number in IBAN format

standingOrders[].debtorAccount.identification.other

Object

GenericAccountIdentification1CZ Another payer account number format

standingOrders[].debtorAccount.identification.other.identification

String

Max34Text Payer account number in local BBAN format

standingOrders[].debtorAccount.currency

String

CurrencyCode ISO 4217 Payer’s account currency

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)

exchangeIdentification

String

Max35Text Clear query identification, required

card.cardholderName

String

Max45Text Card holder name, optional

card.maskedPan

String

Max30Text Masked card number, optional

debtorAccount.identification.iban

String

IBAN2007Identifier Account number for charges in IBAN format

debtorAccount.currency

String

CurrencyCode, ISO 4217 Payer account currency, optional

authenticationMethod

String

Client verification method, see AuthenticationMethod enum in COBS for possible values, optional

merchant.identification

String

Merchant identification, optional

merchant.type

String

Merchant type, see COBS enum for possible values, optional

merchant.shortName

String

Max35Text Merchant name, optional

merchant.commonName

String

Max70Text Merchant name as stated in the payment receipt, optional

merchant.address

String

Max140Text Merchant address, optional

merchant.countryCode

String

CountryCode, ISO 3166 (2 alphanumeric characters code version) Merchant country, optional

merchant.merchantCategoryCode

String

Min3Max4Text, ISO 18245, Merchant code following the transaction type, optional

transactionDetails.totalAmount

Number

Balance query amount

transactionDetails.currency

String

Balance query currency

responseIdentification

Number

Unique identification of response to query, number

exchangeIdentification

String

Max35Text Clear query identification from request

response

String

APPR - approved, DECL - declined

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)

paymentId

Requested payment id

signId

signature id

scenarios

Array

A set of possible authorization scenarios, e.g. ['SMS_TPP', 'SMS_FEDERATED']

signInfo

Object

Status information and id of unauthorized transactions

signInfo.state

String

Transaction authorization status, e.g. OPEN

signInfo.signId

String

Identifier of the authorization process of a particular transaction.

signInfo.scenario

String

Selected authorization scenario

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)

paymentId

Requested payment id

signId

signature id

testAuthCode

if true and application runs in non-production environment, then no SMS is send and auth.code value is always 0000

authorizationType

String

Code of required authorization (from authorization scenarios) - a selected scenario

redirectUrl

String

URL link or package of federated authorization call back address. This address is used by the federated bank authorization to redirect back to the TPP application after authorization is complete

authorizationType

String

Code of required authorization (from authorization scenarios) - a selected scenario

href

Object

Reference to call federated authorization

href.url

String

URL link or package of federated authorization

href.id

String

Possible id for calling federated authorization.

method

String

CMethod to use href link and federated authorization.

code

Object

Structure containing signing data for signing at TPP aplication

code.prefix

String

SMS or Token signing prefix

hash

String

Checksum hash from batch transaction

signInfo

Object

Status information and id of unauthorized transactions

signInfo.state

String

Transaction authorization status, e.g. OPEN

signInfo.signId

String

Identifier of the authorization process of a particular transaction. Up to 36 chars.

signInfo.scenario

String

Selected authorization scenario

errors[]

Array

List of errors

errors[].error

String

Error code as defined by COBS

errors[].parameters

Object

Error parameters

errors[].scope

String

Error scope

errors[].message

String

Error detailed message (free text)