Accounts

If included, this function reads the list of accessible payment accounts, including the booking balance. This is only granted if the PSU has given consent in the related consent and if it is available from the ASPSP.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

A list of all the accounts associated. Each account includes:

• iban: The International Bank Account Number (IBAN) associated with the account.
• bban: The Basic Bank Account Number (BBAN) associated with the account.
• pan: The Primary Account Number (PAN) associated with the account.
• maskedPan: The masked Primary Account Number associated with the account.
• msisdn: The Mobile Station International Subscriber Directory Number (MSISDN) associated with the account.
• currency: The currency in which the account operates.
• resourceId: The resource identifier of the account.
• name: The name of the account.
• product: The type of product that the account is associated with.
• cashAccountType: The type of cash account.
• status: The status of the account, indicating whether the account is active or not (integer). Available values: 0 = enabled, 1 = deleted, 2 = blocked.
• bic: The Bank Identifier Code (BIC) object that identifies the bank that the account is held with.
• linkedAccounts: A list of all the linked accounts associated with the account.
• usage: The usage of the account (integer). Available values: 0 = PRIV (private), 1 = ORGA (organisation).
• details: A list of all the details associated with the account.
• balances: Balances associated with the account, each including:
  • balanceAmount: The amount of funds available for the given balance type. It includes:
    • currency: The currency of the balance amount.
    • Amount: The amount of funds available for the given balance type.
  • balanceType: The type of the balance. Available values:
    • 0 = closingBooked
    • 1 = expected
    • 2 = authorised
    • 3 = openingBooked
    • 4 = interimAvailable
    • 5 = interimBooked
    • 6 = forwardAvailable
    • 7 = nonInvoiced
  • creditLimitIncluded: Indicates whether the credit limit is included in the balance.
  • lastChangeDateTime: The date and time of the last change made to the account details.
  • referenceDate: The date for which the account information is retrieved. If null or empty, consider that reference datetime is equivalent with the datetime that the API call has been made.
  • lastCommittedTransaction: Information about the last committed transaction on the account.

The links parameter provides links to related resources or endpoints that are associated with the account. These links can be used to navigate to additional information or perform specific actions related to the account.

The list of authentication methods used for the consent information.

The list of various properties associated with the consent. It includes:

• items (object): The list of items related to the consent information.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category : The message category of the error. Available options: 0 = ERROR, 1 = WARNING.
• code : The code of the error.
• path : The path associated with the error.
• text : The text associated with the error.

Links associated with the error.

The unique identifier of the account.

If included, this function reads the list of accessible payment accounts, including the booking balance. This is only granted if the PSU has given consent in the related consent and if it is available from the ASPSP.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The International Bank Account Number (IBAN) associated with the account.

The Basic Bank Account Number (BBAN) associated with the account.

The Primary Account Number (PAN) associated with the account. The PAN is not necessarily a globally unique identifier, but is a value that can be used for a unique account identification.

The masked PAN associated with the account.

The Mobile Station International Subscriber Directory Number (MSISDN) associated with the account.

The currency associated with the account.

The resource ID associated with the account.

The name associated with the account.

The product associated with the account.

The type of the cash account associated with the account.

The status of the account. Available values: 0, 1, 2. Possible values:

• 0 = enabled
• 1 = deleted
• 2 = blocked

The Bank Identifier Code (BIC) associated with the account.

The linked accounts associated with the account.

The usage of the account. Available values: 0, 1. Available values: 0 = PRIV (private), 1 = ORGA (organisation).

The details associated with the account.

An array of balance objects, each containing:

• balanceAmount: The amount of funds available for the given balance type (object). It includes:
  • currency: The currency of the balance amount.
  • Amount: The amount of the balance.
• balanceType: The type of the balance associated with the account. Available options: 0 - 7.
  • 0 - Available balance.
  • 1 - Current balance.
  • 2 - Credit limit.
  • 3 - Credit available.
  • 4 - Credit held for payout.
  • 5 - Credit available for payout.
  • 6 - Credit limit for payout.
  • 7 - Credit available for immediate payout.
• creditLimitIncluded: Indicates whether the credit limit is included in the account details information.
• lastChangeDateTime: Contains the date and time of the last change made to the account details.
• referenceDate: The date for which the account information is retrieved. If null or empty, consider that reference datetime is equivalent with the datetime that the API call has been made.
• lastCommittedTransaction: The last committed transaction associated with the account.

The links parameter provides links to related resources or endpoints that are associated with the account. These links can be used to navigate to additional information or perform specific actions related to the account.

The list of authentication methods used for the account information.

The list of various properties associated with the consent. It includes:

• items (object): The list of items related to the consent information.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0 = ERROR, 1 = WARNING.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The account-id is retrieved by the Fetch accounts list call and is constant at least throughout the lifecycle of a given consent.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related AIS consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The account information associated with the balance. Each account includes:

• iban: The International Bank Account Number (IBAN) associated with the account.
• bban: The Basic Bank Account Number (BBAN) associated with the account.
• pan: The Primary Account Number (PAN) associated with the account.
• maskedPan: The masked Primary Account Number associated with the account.
• msisdn: The Mobile Station International Subscriber Directory Number (MSISDN) associated with the account.
• currency: The currency in which the account operates.

An array of balance objects, each containing:

• balanceAmount: The amount of funds available for the given balance type. It includes:
  • currency: The currency of the balance amount.
  • Amount: The amount of funds available for the given balance type.
• balanceType: The type of the balance. Available options: 0 - 7.
  • 0: Balance type is unknown.
  • 1: Balance type is a current balance.
  • 2: Balance type is a credit limit.
  • 3: Balance type is a credit available.
  • 4: Balance type is a savings balance.
  • 5: Balance type is a savings available.
  • 6: Balance type is a credit limit and a savings balance.
  • 7: Balance type is a credit limit and a savings available.
• creditLimitIncluded: Indicates whether the credit limit is included in the balance.
• lastChangeDateTime: The date and time of the last change made to the account details.
• referenceDate: The date for which the account information is retrieved. If null or empty, consider that reference datetime is equivalent with the datetime that the API call has been made.
• lastCommittedTransaction: Information about the last committed transaction on the account.

The links parameter provides links to related resources or endpoints that are associated with the account. These links can be used to navigate to additional information or perform specific actions related to the account.

The list of authentication methods used for the balance information.

The list of various properties associated with the consent. It includes:

• items (object): The list of items related to the consent information.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
  • 0: The message category is unknown.
  • 1: The message category is information.
• code (integer): The code of the error. Available options:
  • 0: The code is unknown.
  • 1: The code is generic.
  • 2: The code is invalid.
  • 3: The code is invalid consent.
  • 4: The code is invalid consent state.
  • 5: The code is invalid account access.
  • 6: The code is invalid consent type.
  • 7: The code is invalid consent frequency.
  • 8: The code is invalid consent execution date.
  • 9: The code is invalid consent execution frequency.
  • 10: The code is invalid consent amount.
  • 11: The code is invalid consent currency.
  • 12: The code is invalid consent account.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The account-id is retrieved by the Fetch accounts list call and is constant at least throughout the lifecycle of a given consent.

Indicates the progress of a reservation and its payment. Available options: booked

Starting date of the transaction list, mandated if no delta access is required. For booked transactions, the relevant date is the booking date.

Ending date of the transaction list, mandated if no delta access is required. For booked transactions, the relevant date is the booking date.

If contained, this function reads the list of accessible payment accounts including the booking balance, if granted by the PSU in the related consent and available by the ASPSP. This parameter might be ignored by the ASPSP.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related AIS consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

A list of items associated to an account. Each account includes:

• iban: The IBAN of the account.
• bban: The Basic Bank Account Number of the account.
• pan: The Primary Account Number, equivalent to the card number for a card account.
• maskedPan: The Primary Account Number masked with all but the last 4 characters.
• msisdn: The Mobile Station Integrated Services Digital Network Number, a phone number associated with the account.
• currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).

An array of transaction objects, where each object includes:

• booked: Data related to a booked transaction, including:
• transactionId: The transaction identifier.
• entryReference: A reference to identify the transaction.
• endToEndId: The end-to-end identifier of the transaction.
• mandateId: The mandate identifier of the transaction.
• checkId: The check identifier of the transaction.
• creditorId: The creditor identifier of the transaction.
• bookingDate: The date the transaction was processed on the bank account.
• valueDate: The date and time of the transaction.
• transactionAmount: The amount of the transaction as a string with decimal separator. It includes:
  • currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
  • Amount: The amount of the transaction as a string with decimal separator.
  • currencyExchange: The currency exchange rate and amount, including:
    • sourceCurrency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
    • exchangeRate: The exchange rate for the transaction.
    • unitCurrency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
    • targetCurrency: The currency type for the exchange rate, following ISO 4217 standard (e.g., USD, EUR).
    • quotationDate: The date the exchange rate was quoted.
    • contractIdentification: The contract identification for the exchange rate.
  • creditorName: The name of the creditor.
  • creditorAccount: The account of the creditor, including:
    • iban: The IBAN of the creditor.
    • bban: The Basic Bank Account Number of the creditor.
    • pan: The Primary Account Number of the creditor.
    • maskedPan: The Primary Account Number masked with all but the last 4 characters.
    • msisdn: The Mobile Station Integrated Services Digital Network Number of the creditor.
    • currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
  • ultimateCreditor: The ultimate creditor of the transaction.
  • debtorName: The name of the debtor.
  • debtorAccount: The account of the debtor, including:
    • iban: The IBAN of the debtor.
    • bban: The Basic Bank Account Number of the debtor.
    • pan: The Primary Account Number of the debtor.
    • maskedPan: The Primary Account Number masked with all but the last 4 characters.
    • msisdn: The Mobile Station Integrated Services Digital Network Number of the debtor.
    • currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
  • ultimateDebtor: The ultimate debtor of the transaction.
  • remittanceInformationUnstructured: The unstructured remittance information.
  • remittanceInformationStructured: The structured remittance information.
  • additionalInformation: Additional information related to the transaction.
  • purposeCode: The purpose code of the transaction (integer). Available options: 0 -285.
  • bankTransactionCode: The bank transaction code of the transaction.
  • proprietaryBankTransactionCode: The proprietary bank transaction code of the transaction.
  • links: Links to related resources or endpoints associated with the transaction.
• pending: Data related to a pending transaction, including:
  • transactionId: The transaction identifier.
  • entryReference: A reference to identify the transaction.
  • endToEndId: The end-to-end identifier of the transaction.
  • mandateId: The mandate identifier of the transaction.
  • checkId: The check identifier of the transaction.
  • creditorId: The creditor identifier of the transaction.
  • bookingDate: The date the transaction was processed on the bank account.
  • valueDate: The date of the transaction.
  • transactionAmount: The amount of the transaction as a string with decimal separator. It includes:
    • currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
    • Amount: The amount of the transaction as a string with decimal separator.
  • currencyExchange: The currency exchange rate and amount, including:
    • sourceCurrency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
    • exchangeRate: The exchange rate for the transaction.
    • unitCurrency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
    • targetCurrency: The currency type for the exchange rate, following ISO 4217 standard (e.g., USD, EUR).
    • quotationDate: The date the exchange rate was quoted.
    • contractIdentification: The contract identification for the exchange rate.
  • creditorName: The name of the creditor.
  • creditorAccount: The account of the creditor, including:
    • iban: The IBAN of the creditor.
    • bban: The Basic Bank Account Number of the creditor.
    • pan: The Primary Account Number of the creditor.
    • maskedPan: The Primary Account Number masked with all but the last 4 characters.
    • msisdn: The Mobile Station Integrated Services Digital Network Number of the creditor.
    • currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
  • ultimateCreditor: The ultimate creditor of the transaction.
  • debtorName: The name of the debtor.
  • debtorAccount: The account of the debtor, including:
    • iban: The IBAN of the debtor.
    • bban: The Basic Bank Account Number of the debtor.
    • pan: The Primary Account Number of the debtor.
    • maskedPan: The Primary Account Number masked with all but the last 4 characters.
    • msisdn: The Mobile Station Integrated Services Digital Network Number of the debtor.
    • currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
  • ultimateDebtor: The ultimate debtor of the transaction.
  • remittanceInformationUnstructured: The unstructured remittance information.
  • remittanceInformationStructured: The structured remittance information.
  • additionalInformation: Additional information related to the transaction.
  • purposeCode: The purpose code of the transaction (integer). Available options: 0 -285.
  • bankTransactionCode: The bank transaction code of the transaction.
  • proprietaryBankTransactionCode: The proprietary bank transaction code of the transaction.
  • links: Links to related resources or endpoints associated with the transaction.

The balance of the account after the transaction, including:

• balanceAmount: The amount of funds available for the given balance type.
  • currency: The currency of the balance amount.
  • Amount: The amount of funds available for the given balance type.
• balanceType: The type of the balance, i.e. booked or available.
• creditLimitIncluded: Indicates whether the credit limit is included in the balance.
• lastChangeDateTime: The date and time of the last change made to the account details.
• referenceDate: The date for which the account information is retrieved. If null or empty, consider that reference datetime is equivalent with the datetime that the API call has been made.
• lastCommittedTransaction: Information about the last committed transaction on the account.

Links to related resources or endpoints associated with the balance.

Links to related resources or endpoints associated with the transaction.

The list of authentication methods used for the transaction information.

The list of various properties associated with the consent, including:

• items: The list of items associated with the consent.

The status code of the response. Available options: 0 -285.

The list of TPP messages associated with the consent, including:

• category: The category of the message.
• code: The code of the message.
• path: The path of the message.
• text: The text of the message.

The account-id is retrieved by the Fetch accounts list call and is constant at least throughout the lifecycle of a given consent.

ID of the transaction that needs to be retrieved.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related AIS consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The unique identifier of the transaction.

A reference to identify the transaction.

The end-to-end identifier of the transaction.

The mandate identifier of the transaction.

The check identifier of the transaction.

The creditor identifier of the transaction.

The date the transaction was processed on the bank account.

The date the funds left/were received in the account.

The amount of the transaction as a string with decimal separator.

• currency: the currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
• Amount: the amount of the transaction as a string with decimal separator.

The currency exchange rate and amount.

• sourceCurrency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
• exchangeRate: The exchange rate for the transaction.
• unitCurrency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).
• targetCurrency: The currency type for the exchange rate, following ISO 4217 standard (e.g., USD, EUR).
• quotationDate: The date the exchange rate was quoted.
• contractIdentification: The contract identification for the exchange rate.

The name of the creditor.

The account of the creditor, including:

• iban: The IBAN of the creditor.
• bban: The Basic Bank Account Number of the creditor.
• pan: The Primary Account Number of the creditor.
• maskedPan: The Primary Account Number masked with all but the last 4 characters.
• msisdn: The Mobile Station Integrated Services Digital Network Number of the creditor.
• currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).

The ultimate creditor of the transaction.

The name of the debtor.

The account of the debtor, including:

• iban: The IBAN of the debtor.
• bban: The Basic Bank Account Number of the debtor.
• pan: The Primary Account Number of the debtor.
• maskedPan: The Primary Account Number masked with all but the last 4 characters.
• msisdn: The Mobile Station Integrated Services Digital Network Number of the debtor.
• currency: The currency type for the transaction, following ISO 4217 standard (e.g., USD, EUR).

The ultimate debtor of the transaction.

The unstructured remittance information.

The structured remittance information.

Additional information about the transaction.

The purpose code of the transaction. Available options: 0 - 285.

The bank transaction code of the transaction.

The proprietary bank transaction code of the transaction.

Links of information related to the booked transaction.

The list of authentication methods used for the consent information.

The list of various properties associated with the consent.

The list of various properties associated with the consent. It includes:

• items (object): The list of items related to the consent information.

The status code of the consent.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

Contains account information related to the cards of the user. Each array includes:

• resourceId (string): The resource identifier for the card resource within the system.
• maskedPan (string): The card number partially masked for security, typically showing only the last four digits.
• currency (string): The three-letter ISO currency code for all monetary amounts related to the card.
• name (string): The name assigned to the card, often reflecting the cardholder’s name or card nickname.
• product (string): The card product type or category, such as credit, debit, or prepaid.
• status (string): The current state of the card. Available options:
  • enabled: The card is fully operational and can be used normally for payments, ATM withdrawals and digital transactions.
  • deleted: The card has been permanently disabled and cannot be used again. Typically replaced by a newer card.
  • blocked: The card is temporarily blocked (e.g., due to suspected fraud, PSD2 SCA lockout or customer request). It may be unblocked later.
• details (string): Additional card-specific information, including issuance data and cardholder details.
• creditLimit (object): The maximum credit amount available on the card, including:
  • currency (string): The three-letter ISO currency code corresponding to the amounts (e.g., USD, EUR).
  • Amount (string): The monetary value associated with the card transaction or balance, represented in the smallest currency unit.
• balances (object): Various balance types associated with the card, such as available or pending amounts, each including:
  • balanceAmount (string): The card’s current balance in the specified currency. It includes:
    • currency (string): The three-letter ISO currency code for all monetary amounts related to the card.
    • Amount (string): The numeric value representing a monetary amount, typically related to balances or limits.
  • balanceType (integer): The type of the balance. Available values:
    • 0 = closingBooked
    • 1 = expected
    • 2 = authorised
    • 3 = openingBooked
    • 4 = interimAvailable
    • 5 = interimBooked
    • 6 = forwardAvailable
    • 7 = nonInvoiced
  • creditLimitIncluded (boolean): Indicates whether the credit limit is included in the card's balance calculations.
  • lastChangeDateTime (date-time): Timestamp of the last modification made to the card’s information, in ISO 8601 format.
  • referenceDate (date-time): The date associated with the card's current status or balance snapshot, formatted as YYYY-MM-DD. If null or empty, consider that reference datetime is equivalent with the datetime that the API call has been made.
  • lastCommittedTransaction (string): Details of the most recent transaction that has been finalized on the card.

Collection of URLs related to the card resource, enabling navigation to related endpoints.

The list of authentication methods used for the consent information.

The list of various properties associated with the consent. It includes:

• items (object): The list of items related to the consent information.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options:
  • 0 = ERROR
  • 1 = WARNING
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The unique identifier of the card to retrieve details for.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

Unique identifier for the resource associated with the card.

The card number masked for security, typically showing only the last four digits.

The ISO 4217 currency code representing the currency of amounts associated with the card.

The name associated with the card or the cardholder.

The card product type or plan associated with the card, such as credit or debit.

The current state of the card. Available options:

• enabled: The card is fully operational and can be used normally for payments, ATM withdrawals and digital transactions.
• deleted: The card has been permanently disabled and cannot be used again. Typically replaced by a newer card.
• blocked: The card is temporarily blocked (e.g., due to suspected fraud, PSD2 SCA lockout or customer request). It may be unblocked later.

Additional descriptive information about the card, such as issuer or product features.

The maximum credit amount allocated to the cardholder, each containing:

• currency (string): The ISO 4217 currency code representing the currency of amounts associated with the card.
• Amount (string): The value of a financial transaction or balance amount in the specified currency.

A collection of balance objects associated with the card, each containing:

• balanceAmount (object): The amount of balance associated with the card. It includes:
  • currency (string): The ISO 4217 currency code representing the currency of amounts associated with the card.
  • Amount (string): The value of a financial transaction or balance amount in the specified currency.
• balanceType (integer): The type of the balance associated with the card. Available options:
  • 0 - closingBooked
  • 1 - expected
  • 2 - authorised
  • 3 - openingBooked
  • 4 - interimAvailable
  • 5 - interimBooked
  • 6 - forwardAvailable
  • 7 - nonInvoiced
• creditLimitIncluded (boolean): Indicates whether the credit limit is included in the balance calculations; true if included, false otherwise.
• lastChangeDateTime (date-time): Timestamp of the most recent update to the card information in ISO 8601 format.
• referenceDate (date-time): The date to which the card information or balances are referenced, formatted as YYYY-MM-DD.
• lastCommittedTransaction (string): Details of the most recent transaction that has been finalized for the card.

Hypermedia links related to the card resource, enabling navigation to related endpoints.

The list of supported authentication methods required to access or authorize the request for card details.

Holds additional metadata or attributes related to the card or response, structured as key-value pairs. It includes:

• items (object): An array of elements, typically representing multiple entries or detailed objects associated with the card response.

The status code of the response.

Messages or notifications from the Third-Party Provider (TPP), including warnings or errors, including:

• category (integer): The message category of the error. Available options:
  • 0 = ERROR
  • 1 = WARNING
• code (integer): The detailed error or warning code.
• path (string): The JSON pointer or API path indicating the location related to the message or error.
• text (string): A text message providing additional context or information related to the status or error code.

Contains related resource URLs to navigate or reference additional information associated with the card details.

The unique identifier of the card whose transactions are being requested.

Starting date of the transaction list, mandated if no delta access is required. For booked transactions, the relevant date is the booking date.

Ending date of the transaction list, mandated if no delta access is required. For booked transactions, the relevant date is the booking date.

Indicates the progress of a reservation and its payment. Available options: booked

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related AIS consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

A list of items associated to the card involved in the transaction, including:

• iban (string): The IBAN of the cardholder's bank account.
• bban (string): The Basic Bank Account Number of the cardholder’s account in its local format.
• pan (string): The Primary Account Number of the card used in the transaction, typically unmasked for internal processing.
• maskedPan (string): The masked version of the Primary Account Number for display, hiding sensitive digits for security.
• msisdn (string): The Mobile Station Integrated Services Digital Network Number associated with the cardholder or transaction.
• currency (string): The currency code in which the transaction was originally processed, following ISO 4217 standard (e.g., USD, EUR).

A list or array containing individual card transaction records associated with the card-id, where each object includes:

• booked (array): Data related to a booked card transaction, including:

  • cardTransactionId (string): A unique identifier for the specific card transaction.
  • terminalId (string): A unique identifier of the terminal or point-of-sale device where the transaction was initiated.
  • transactionDate (date-time): The date when the transaction occurred, formatted as YYYY-MM-DD.
  • bookingDate (date-time): The date on which the transaction was recorded in the account ledger, formatted as YYYY-MM-DD.
  • transactionAmount (object): Amount of the transaction in the original or source currency before any conversion, including:
    • currency (string): The currency code in which the transaction was originally processed, following ISO 4217 standard (e.g., USD, EUR).
    • Amount (string): The total amount involved in the transaction expressed in the transaction currency.
  • currencyExchange (array): The currency exchange information applied to the transaction, including rates and currencies involved:
    • sourceCurrency (string): The currency code representing the original currency of the transaction before conversion, following ISO 4217 standard (e.g., USD, EUR).
    • exchangeRate (string): The rate used to convert the transaction amount from the source currency to the target currency.
    • unitCurrency (string): The currency code representing the unit of measure for the transaction amount or exchange, following ISO 4217 standard (e.g., USD, EUR).
    • targetCurrency (string): The currency code representing the target currency to which the transaction amount was converted, following ISO 4217 standard (e.g., USD, EUR).
    • quotationDate (date-time): The date on which the exchange rate or quotation was applied, formatted as YYYY-MM-DD.
    • contractIdentification (string): A Unique identifier assigned to the contract associated with the transaction.
  • originalAmount (object): The original transaction amount before any fees or currency conversions, including:
    • currency (string): The currency code in which the transaction was originally processed.
    • Amount (string): The final amount charged in the transaction, including any fees or adjustments.
  • markupFee (object): The absolute fee amount added to the original transaction as a markup, including:
    • currency (string): The ISO 4217 currency code representing the currency in which the transaction amount is denominated.
    • Amount (string): The final amount charged in the transaction, including any fees or adjustments.
  • markupFeePercentage (string): The percentage rate applied as a markup fee on the original transaction amount.
  • cardAcceptorId (string): A unique identifier assigned to the merchant or card acceptor.
  • cardAcceptorAddress (object): The full address of the merchant or location where the transaction occurred, including:
    • street (string): The street address of the merchant or card acceptor associated with the transaction.
    • buildingNumber (string): The building number component of the merchant's address.
    • city (string): The city where the merchant or card acceptor is located.
    • postalCode (string): The postal or ZIP code of the merchant's location.
    • country (string): The two-letter ISO country code where the transaction was processed.
  • merchantCategoryCode (string): A numeric code that classifies the merchant's primary business category.
  • maskedPAN (string): The masked Primary Account Number (PAN) of the card used in the transaction, showing only the last few digits for security.
  • transactionDetails: Additional descriptive information or metadata related to the transaction.
  • invoiced (boolean): Boolean flag indicating whether the transaction has been invoiced.
  • proprietaryBankTransactionCode (string): A bank-specific code used to categorize or identify the transaction.

• pending (array): Pending transaction data, including:

  • cardTransactionId (string): A unique identifier for the specific card transaction.
  • terminalId (string): A unique identifier of the terminal or point-of-sale device where the transaction was initiated.
  • transactionDate (date-time): The date when the transaction occurred, formatted as YYYY-MM-DD.
  • bookingDate (date-time): The date on which the transaction was recorded in the account ledger, formatted as YYYY-MM-DD.
  • transactionAmount (string): Amount of the transaction in the original or source currency before any conversion, including:
    • currency (string): The currency code in which the transaction was originally processed, following ISO 4217 standard (e.g., USD, EUR).
    • Amount (string): The total amount involved in the transaction expressed in the transaction currency.
  • currencyExchange (array): The currency exchange information applied to the transaction, including rates and currencies involved:
    • sourceCurrency (string): The currency code representing the original currency of the transaction before conversion, following ISO 4217 standard (e.g., USD, EUR).
    • exchangeRate (string): The rate used to convert the transaction amount from the source currency to the target currency.
    • unitCurrency (string): The currency code representing the unit of measure for the transaction amount or exchange, following ISO 4217 standard (e.g., USD, EUR).
    • targetCurrency (string): The currency code representing the target currency to which the transaction amount was converted, following ISO 4217 standard (e.g., USD, EUR).
    • quotationDate (date-time): The date on which the exchange rate or quotation was applied, formatted as YYYY-MM-DD.
    • contractIdentification: A unique identifier assigned to the contract associated with the transaction.
  • originalAmount (object): The original transaction amount before any fees or currency conversions, including:
    • currency (string): The currency code in which the transaction was originally processed.
    • Amount (string): The final amount charged in the transaction, including any fees or adjustments.
  • markupFee (object): The absolute fee amount added to the original transaction as a markup, including:
    • currency (string): The ISO 4217 currency code representing the currency in which the transaction amount is denominated.
    • Amount (string): The final amount charged in the transaction, including any fees or adjustments.
  • markupFeePercentage (string): The percentage rate applied as a markup fee on the original transaction amount.
  • cardAcceptorId (string): A unique identifier assigned to the merchant or card acceptor.
  • cardAcceptorAddress (object): The detailed address information of the merchant or card acceptor, including:
    • street (string): The street address of the merchant or card acceptor associated with the transaction.
    • buildingNumber (string): The building or unit number in the merchant’s address where the transaction occurred.
    • city (string) :The city where the merchant or card acceptor is located.
    • postalCode (string): The postal or ZIP code of the merchant’s address.
    • country (string): The country code where the transaction was processed, represented in ISO 3166-1 alpha-2 format.
  • merchantCategoryCode (string): The standardized code representing the merchant’s category or business type.
  • maskedPAN (string): The card number with sensitive digits masked for security purposes.
  • transactionDetails (string): An object providing detailed information about the transaction including type and status.
  • invoiced (boolean): A boolean flag indicating whether the transaction has been invoiced.
  • proprietaryBankTransactionCode (string): A bank-specific transaction code used for internal processing and reconciliation.
  • links (object): An object containing URLs related to the transaction for additional resources or actions.

An object containing different balance types and their corresponding amounts related to the card:

• balanceAmount (object): The amount associated with the specified balance type, including currency and value details:
  • currency (string): The original currency code of the transaction amount.
  • Amount (string): The monetary value associated with a specific transaction or balance, including currency information.
• balanceType (integer): The type of the balance being reported. Available options:
  • 0: closingBooked
  • 1: expected
  • 2: authorised
  • 3: openingBooked
  • 4: interimAvailable
  • 5: interimBooked
  • 6: forwardAvailable
  • 7: nonInvoiced
• creditLimitIncluded (boolean): Indicates whether the credit limit amount is included in the balance calculations; true if included, false otherwise.
• lastChangeDateTime (date-time): The timestamp indicating the last time the transaction data or related card information was modified, formatted as ISO 8601.
• referenceDate (date-time): The date for which the transaction balances and details are referenced, formatted as an ISO 8601 date string.
• lastCommittedTransaction (string): Details of the most recent transaction that has been fully processed and committed to the account.

A collection of URLs or hyperlinks relevant to the transaction response, such as related resources or actions.

The list of authentication methods used or required to access the card transactions, such as OAuth or API key.

A dictionary of additional attributes or metadata related to the response or transactions.

• items: An array of individual transaction objects associated with the card specified by the card ID.

The HTTP status code returned by the API, indicating the result of the transaction request.

Messages generated by Third Party Providers (TPPs) that contain information or warnings related to the transaction request:

• category (integer): The message category of the error. Available options:
  • 0: ERROR
  • 1: WARNING
• code (integer): The error or warning code returned by the API. Available options:
  • 0: FORMATERROREnum
  • 1: PARAMETERNOTCONSISTENTEnum
  • 2: PARAMETERNOTSUPPORTEDEnum
  • 3: SERVICEINVALIDEnum
  • 4: RESOURCEUNKNOWNEnum
  • 5: RESOURCEEXPIREDEnum
  • 6: RESOURCEBLOCKEDEnum
  • 7: TIMESTAMPINVALIDEnum
  • 8: PERIODINVALIDEnum
  • 9: SCAMETHODUNKNOWNEnum
  • 10: CONSENTUNKNOWNEnum
  • 11: SESSIONSNOTSUPPORTEDEnum
  • 12: INVALIDTOTALAMOUNTEnum
• path (string): The resource path indicating the endpoint location for the card transactions request.
• text (string): A descriptive message providing additional context or details related to the response.

Hypermedia links providing URLs to related resources or actions associated with the current response.

The unique identifier of the card for which the balance information is requested.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The consentId of the related AIS consent, which was performed prior to this payment initiation.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

Details of the account associated with the card, including:

• iban (string): The International Bank Account Number (IBAN) associated with the card account for international transactions.
• bban (string): The Basic Bank Account Number linked to the card, used for domestic bank transfers and identification.
• pan (string): The full Primary Account Number of the card, provided only when authorized and securely handled.
• maskedPan (string): The card number masked to protect sensitive information, typically showing only the last four digits.
• msisdn (string): The Mobile Station International Subscriber Directory Number (MSISDN) linked to the cardholder, if applicable.
• currency (string): The three-letter ISO 4217 currency code for the amount specified in the balance or transaction.

A collection of balance objects associated with the card, detailing various balance types, each containing:

• balanceAmount (object): The monetary amount for a specific balance, represented in the associated currency. It includes:
  • currency (string): The three-letter ISO 4217 currency code for the amount specified in the balance or transaction.
  • Amount (string): Monetary value consisting of an amount and its currency, representing a balance or transaction value.
• balanceType (integer): The type of the balance. Available options:
  • 0: closingBooked
  • 1: expected
  • 2: authorised
  • 3: openingBooked
  • 4: interimAvailable
  • 5: interimBooked
  • 6: forwardAvailable
  • 7: nonInvoiced
• creditLimitIncluded (boolean): Indicates whether the credit limit is included in the balance amounts.
• lastChangeDateTime (date-time): Timestamp of the last update made to the balance information, formatted as an ISO 8601 date-time.
• referenceDate (date-time): The date on which the balance information is based, formatted as an ISO 8601 date.
• lastCommittedTransaction (string): Details of the most recent transaction that affected the balance, including identifiers and timestamps.

The list of authentication methods used, supported or required for the API request to ensure secure access control.

Additional metadata or attributes related to the response object. It includes:

• items (array): An array of balance objects representing individual card balance entries returned by the endpoint.

The HTTP status code indicating the result of the API request.

Messages from the Third Party Provider (TPP), including informational notes, warnings, or errors relevant to the request processing. It includes:

• category (integer): The message category of the error. Available options:
  • 0: ERROR
  • 1: WARNING
• code (integer): The error or warning code returned by the API. Available options:
  • 0: CERTIFICATEINVALIDEnum
  • 1: CERTIFICATEEXPIREDEnum
  • 2: CERTIFICATEBLOCKEDEnum
  • 3: CERTIFICATEREVOKEEnum
  • 4: CERTIFICATEMISSINGEnum
  • 5: SIGNATUREINVALIDEnum
  • 6: SIGNATUREMISSINGEnum
  • 7: CORPORATEIDINVALIDEnum
  • 8: PSUCREDENTIALSINVALIDEnum
  • 9: CONSENTINVALIDEnum
  • 10: CONSENTEXPIREDEnum
  • 11: TOKENUNKNOWNEnum
  • 12: TOKENINVALIDEnum
  • 13: TOKENEXPIREDEnum
• path (string): The request path or resource location relevant to the response, aiding in tracing and logging operations.
• text (string): A description or message associated with the response, useful for debugging or user display.

URLs for navigation or further actions associated with the response.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The PSU's ID, as determined by the PSU. This ID is the identification of the PSU within the ASPSP and should contain the web user's username that requests the consent or initiates the payment.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The access information granted with the consent, including:

• accounts (array): The accounts linked to the consent. It includes:
  • iban (string): The International Bank Account Number (IBAN) provided in the request body.
  • bban (string): The Basic Bank Account Number (BBAN) provided in the request body.
  • pan (string): The Primary Bank Account Number (PAN) provided in the request body.
  • maskedPan (string): The masked PAN provided in the request body.
  • msisdn (string): The Mobile Subscriber Integrated Services Digital Network (MSISDN) provided in the request body.
  • currency (string): The currency of the account.

The balances of the accounts that the consent is granted for. It includes:

• iban (string): The International Bank Account Number (IBAN) of the account.
• bban (string): The Basic Bank Account Number (BBAN) of the account.
• pan (string): The Primary Account Number (PAN) of the account.
• maskedPan (string): The masked Primary Account Number of the account.
• msisdn (string): The Mobile Station International Subscriber Directory Number of the account.
• currency (string): The currency of the account.

The transactions associated with the consent. It includes:

• iban (string): The International Bank Account Number (IBAN) associated with the consent.
• bban (string): The Basic Bank Account Number(BBAN) associated with the consent.
• pan (string): The Primary Account Number (PAN) associated with the consent.
• maskedPan (string): The masked Primary Account Number associated with the consent.
• msisdn (string): The Mobile Station International Subscriber Directory Number associated with the consent.
• currency (string): The currency in which the consent is created.

Indicates if the consent is for all available accounts. (optional)
Available options: allAccounts (when used the accounts, balances and transactions are empty)

Indicates if the consent is for all available accounts with balances. (optional)
Available options: allAccounts (when used the accounts, balances and transactions are empty)

Indicates if the consent is for all Payment Services Directive 2 (PSD2) services. (optional)
Available options: allAccounts (when used the accounts, balances and transactions are empty)

Indicator specifying whether the consent is for recurring payments.

The date and time until the consent is valid.

The maximum frequency of payments per day allowed by the consent.

Indicator specifying whether a combined service is requested.

The status of the consent.
Available options: 0 (received), 1(rejected), 2(valid), 3(revokedByPsu), 4(expired) or 5(terminatedByTpp).

The consent ID. It is a unique identifier for the consent.

The list of available SCA methods. It includes:

• authenticationType (string): The authentication method type.
• authenticationVersion (string): The authentication method version.
• authenticationMethodId (string): The authentication method ID.
• name (string): The authentication method name.
• explanation (string): The authentication method description.

The chosen SCA method. It includes:

• authenticationType (string): The authentication method type.
• authenticationVersion (string): The authentication method version.
• authenticationMethodId (string): The authentication method ID.
• name (string): The authentication method name.
• explanation (string): The authentication method description.

The challenge data. It includes:

• image (string): The challenge image.
• data (string): The challenge data.

The link to the challenge image.

The maximum length of the OTP.

The format of the OTP.

Links associated with the response.

The message related to the consent.

The list of authentication methods used for the consent information.

The links associated with the error.

The list of various properties associated with the consent, including:

• items (object): The list of items related to the consent information.

The status code of the consent.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

The ID of the consent as returned by the consent request.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The list of authentication methods used for the consent information.

The status code of the response.

The list of various properties associated with the consent. It includes:

• items (object): The list of items related to the consent information.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The ID of the consent as returned by the request.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The access information granted with the consent, including:

• accounts (array): The accounts linked to the consent. It includes:
  • iban (string): The International Bank Account Number (IBAN) of the account.
  • bban (string): The Basic Bank Account Number (BBAN) of the account.
  • pan (string): The Primary Bank Account Number (PAN) of the account.
  • maskedPan (string): The masked PAN of the account.
  • msisdn (string): The MSISDN of the account.
  • currency (string): The currency of the account.

The balances of the accounts that the consent is granted for. It includes:

• iban (string): The International Bank Account Number (IBAN) of the account.
• bban (string): The Basic Bank Account Number (BBAN) of the account.
• pan (string): The Primary Account Number (PAN) of the account.
• currency (string): The currency in which the consent is created.
• maskedPan (string): The masked Primary Account Number of the account.
• msisdn (string): The Mobile Station International Subscriber Directory Number of the account.

The transactions associated with the consent. It includes:

• iban (string): The International Bank Account Number (IBAN) associated with the consent.
• bban (string): The Basic Bank Account Number(BBAN) associated with the consent.
• pan (string): The Primary Account Number (PAN) associated with the consent.
• maskedPan (string): The masked Primary Account Number associated with the consent.
• msisdn (string): The Mobile Station International Subscriber Directory Number associated with the consent.
• currency (string): The currency in which the consent is created.

The list of accounts that the consent is granted for. (optional)
Available options: allAcounts (when used the accounts, balances and transactions are empty)

The list of accounts that the consent is granted for. (optional)
Available options: allAccounts (when used the accounts, balances and transactions are empty)

Indicates if the consent is for all Payment Services Directive 2 (PSD2) services. (optional)
Available options: allAccounts (when used the accounts, balances and transactions are empty)

Indicator specifying whether the consent is for recurring payments.

The date and time until the consent is valid.

The maximum frequency of payments per day allowed by the consent.

The date of the last action performed.

The status of the consent. Available options:

• 0 - The consent is received.
• 1 - The consent is rejected.
• 2 - The consent is valid.
• 3 - The consent is revoked by the PSU.
• 4 - The consent is expired.
• 5 - The consent is terminated by TPP.

Links associated with the response.

The list of authentication methods used for the consent information.

The list of various properties associated with the consent, including:

• items (array): The list of items related to the consent information.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The ID of the consent as returned by the request.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The authorization IDs associated with the request.

The list of authentication methods used for the consent information.

The list of various properties associated with the consent, including:

• items (array): The list of items related to the consent information.

The status of the consent. Possible values:

• 0 : received
• 1 : rejected
• 2 : valid
• 3 : revoked by PSU
• 4 : expired
• 5 : terminated by TPP

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The ID of the consent as returned by the request.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

The PSU's ID, as determined by the PSU. This ID is the identification of the PSU within the ASPSP and should contain the web user's username that requests the consent or initiates the payment.

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The status of the SCA method. The consentStatus parameter represents the status of the consent. It indicates whether the consent is active, revoked, expired, or otherwise.

The ID of the authorisation.

The methods available for the PSU to authorise the consent.

• authenticationType - The authentication type.
• authenticationVersion - The authentication version.
• authenticationMethodId - It represents the ID of the authentication method used for the consent authorisation.
• name - It represents the name associated with the consent.
• explanation - It provides an explanation for the consent authorisation.

It represents the selected SCA (Strong Customer Authentication) method for the consent authorisation. It includes:

• authenticationType - The authentication type. (integer)
• authenticationVersion - The authentication version.
• authenticationMethodId - It represents the ID of the authentication method used for the consent authorisation.
• name - It represents the name associated with the consent.
• explanation - It provides an explanation for the consent authorisation

It contains the challenge data for the consent authorisation, including:

• image: The image associated with the consent authorisation.
• data: The data associated with the consent authorisation.
• imageLink: The link to the image associated with the consent authorisation.
• otpMaxLength: The maximum length of the OTP associated with the consent authorisation.
• otpFormat: The OTP format associated with the consent authorisation.
• additionalInformation: Additional information associated with the consent authorisation.

It contains links related to the consent authorisation.

It contains the message for the PSU (Payer Service User).

Links associated with the error.

The list of authentication methods used for the consent information.

The list of various properties associated with the consent, including:

• items - The list of items associated with the consent.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The unique identifier of the consent for which authorisation information is being requested.

The unique identifier of the authorisation associated with the consent.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

Indicates the Strong Customer Authentication (SCA) status. Available options:

• 0 - received.
• 1 - psuIdentified
• 2 - psuAuthenticated
• 3 - scaMethodSelected
• 4 - started
• 5 - finalised
• 6 - failed
• 7 - exempted

The list of authentication methods used for the consent information.

The list of various properties associated with the consent, including:

• items: The list of items associated with the consent.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.

The ID of the consent as returned by the consent request.

ID of the request, unique to the call, as determined by the initiating party.

The certificate used for signature verification (Certificate on Devs Portal App).

The client ID associated with the request (Application ID on Devs Portal App).

A unique identifier related to the registered merchant in the Snappi API environment, available within the application's details (Subscription Key on Devs Portal App).

The status of the consent. Valid values: received | valid | rejected | expired | terminatedByTpp

The list of authentication methods used for the consent information.

The list of various properties associated with the consent, including:

• items: The list of items associated with the consent.

The status code of the response.

The list of messages returned from the ASPSP. It includes:

• category (integer): The message category of the error. Available options: 0, 1.
• code (integer): The code of the error.
• path (string): The path associated with the error.
• text (string): The text associated with the error.

Links associated with the error.