Get Accounting Balance

Using this service, you can get the accounting balance data ("CLBD" in STET) on a payment  account authorized by the customer.

It follows the return of the list of current accounts for a customer : a resource identifier corresponding to an account must be provided to obtain the corresponding accounting balance.

Access to this method is limited to a maximum of 4 batch per day for one given TPP and PSU (except if the PSU is connected and has requested it).

Prerequisites

The TPP has previously retrieved the list of available accounts for the PSU :

• Customer's IBAN should have been forwarded to ASPSP in the "transactions" list of the PUT /consents method (see use case "Forward customer's consent")

• The "accountResourceId" is sent in the GET /accounts response / field "resourceId" for this IBAN

• URI or accessing this method is given using the field "_links": {"transactions": {"href": ...}} as a response of the GET /accounts using above "AccountresourceId"

Request

"get/accounts/{accountResourceId}/balances"

See also STET V1.4.0.47 / Part II / section 4.2 / page 9  

Mandated parameter

"accountResourceId" : current account for which you want to retrieve transactions history.

This field corresponds to the field "resourceId" obtained in the get/accounts request result page.

Example 

See also STET V1.4.0.47 / Part III / section 5.3 / page 8 

Acceptance tests

The purpose of these tests is to ensure that the API complies with the STET standard. They should be validated before any application deployment.