API Reference
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Bank to customer account report

post
https://www.bankingcircleconnect.com/api/v1/reports/requests/bank-to-customer-account-report
📘

By default, the report will be a summary of the account and the current balances. To include transactional data, make sure to set includeTransactions to TRUE. Transactions will be sorted by the newest transaction first.

For content descriptions in detail, see (Guide) Bank To Customer Account Report.

Body Params

Contains parameters for the requested report

Bank to customer account report is an intraday report in CAMT052 format.
It returns all processed payments on all your bank accounts at a current day.

string
required
length ≥ 1

Report output format.

Available options:

  • camt.052.001.08
  • json
  • csv
accountIds
array of uuids | null

If any account ids is specified the report will exclusively include data only for those accounts.

Format : GUID

accountIds
boolean

Option to include list of Transactions and their details rather than just a summary.
Default is false.

string | null

Optional field for custom information

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
string
enum
Defaults to application/json-patch+json

Generated from available request content types

Allowed:
Responses

403

Forbidden
Authorization error

Updated 14 days ago

Language
Credentials
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Response
Choose an example:
*/*
application/json
text/json

Updated 14 days ago