(Deprecated) Bank to customer report

post deprecated

https://www.bankingcircleconnect.com/api/v2/reports/requests/bank-to-customer-report

Body Params

Contains parameters for the requested report

Bank to customer report is an EOD report in CAMT053 format. It returns all processed payments on all your bank accounts at a given EOD

reportFormatType

string

required

length ≥ 1

Format type the report should be generated as

Available options:

transactionDate

date-time

required

The date for which the report will be generated.

Format : ISO 8601 | YYYY-MM-DD

accountIds

array of uuids | null

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

Format : GUID

accountIds

reportVersion

int32

enum

Allowed:

name

string | null

Optional field for custom information

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

403

Forbidden Authorization error

Language

Credentials

Bearer

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Response

Choose an example:

*/*

application/json

text/plain

202Accepted Returned when the request is found and report generation is in progress. See details in headers