...
Field | Type | Description |
|---|---|---|
amount | number (0.01 - 9999999999) | Amount of the payment. |
currency | text, ISO alpha-3 currency code | Currency of the payment. |
recipientIban | text, valid iban (max 50 chars) | IBAN account number where the money were sent to. |
recipientName | text (max 140 chars) | Name of the payment recipient. This name will appear in your bank transaction as recipient of the money. |
recipientBankBic | text, valid BIC | BIC of the recipient bank |
variableSymbol | numeric text (max 10 chars) | Symbol for SK/CZ market. Cannot be combined with reference. |
constantSymbol | numeric text (max 10 4 chars) | Symbol for SK/CZ market. Cannot be combined with reference. |
specificSymbol | numeric text (max 4 10 chars) | Symbol for SK/CZ market. Cannot be combined with reference. |
reference | text (max 35 chars) | Payment reference. Cannot be combined with symbols. |
paymentMessage | text (max 140 chars) | Message to recipient. This message will be visible in bank transaction as description of the transfer. |
externalId | Free text, maximum 255 characters | Value provided at the time of payment initiation. Can be used to match the payment with data in your systems. |
recipientAddress | Object | Object holding information about recipient address. Fields:
|
recipientBankAddress | Object | Object holding information about recipient bank address. Fields:
|
priority | Enum | possible values:
|
...
| Code Block |
|---|
{
"meta": {
"status": "SUCCESS"
},
"data": {
"id": 5,
"senderIban": "SK7002000000004565867451",
"status": "FINISHED",
"name": "bulk-payment",
"dueDate": "2023-12-07T12:22:30.659Z",
"payerName": "John Doe",
"allPaymentsCount": 2,
"authorizationPaymentsCount": 2,
"authorizedPaymentsCount": 2,
"totalAmount": 2.87,
"currency": "EUR",
"createdAt": "2023-12-07T12:22:30.748+00:00",
"updatedAt": "2023-12-07T12:23:42.113+00:00",
"payments": [
{
"id": "13",
"amount": 1.44,
"currency": "EUR",
"reference": null,
"variableSymbol": "111",
"specificSymbol": "111",
"constantSymbol": "111",
"recipientIban": "SK5409000000005037706253",
"recipientName": "Test counterparty",
"status": "FINISHED",
"recipientAddress": null,
"recipientBankAddress": null
},
{
"id": "14",
"amount": 1.43,
"currency": "EUR",
"reference": null,
"variableSymbol": "222",
"specificSymbol": "222",
"constantSymbol": "222",
"recipientIban": "SK2575000000004030141240",
"recipientName": "Test counterparty 2",
"status": "FINISHED",
"recipientAddress": null,
"recipientBankAddress": null
}
]
}
} |
List of Bulk Payments
This endpoint returns details (status and other data) of specific bulk payment.
Postman documentation: List of Bulk Payments
Request
GET {{everifin_api_url}}/v1/payments/bulk
HTTP headers
Initiation of a order must contain following headers.
Header | Type | Description |
|---|---|---|
Authorization | Bearer token | Authorization token to access API. |
Filter Parameters
The list of possible filter query parameters can be found in postman documentation (link above).
Response
Response contains paged list of bulk payment objects. The bulk payment object structure is described above in section Bulk Payment Detail.