Get periodic payment details
GET/v1/periodic-payments/:paymentProduct/:paymentId
See XS2A Framework Implementation Guidelines, Section 5.5 for additional details.
Request
Path Parameters
Possible values: [norwegian-domestic-credit-transfers]
The product of the periodic payment that should be returned.
The id of the periodic payment that should be returned.
Header Parameters
- keyId must be formatted as
keyId="SN=XXX,CA=YYY"whereXXXis the serial number of the signing certificate in hexadecimal encoding andYYYis the ful Distinguished Name of the Certificate Authority having certificate - algorithm must identify the same algorithm for the signature as presented in the signing certificate and should be
rsa-sha256 - headers must contain
date,digest,x-request-id,psu-id,psu-corporate-id, andtpp-redirect-uriwhen available - signature must be computed as
Base64(RSA-SHA256(signingString))
Make a published future breaking change active before the date when it is going to be made default, for adopting changes early. (see Future Breaking Changes)
Advertises which content types, expressed as MIME types, the client is able to understand. Using content negotiation, the server then selects one of the proposals, uses it and informs the client of its choice with the Content-Type response header.
Advertises which character set the client is able to understand. Using content negotiation, the server then selects one of the proposals, uses it and informs the client of its choice within the Content-Type response header.
Advertises which content encoding, usually a compression algorithm, the client is able to understand. Using content negotiation, the server selects one of the proposals, uses it and informs the client of its choice with the Content-Encoding response header.
Advertises which natural languages the client is able to understand, and which locale variant is preferred. Using content negotiation, the server then selects one of the proposals, uses it and informs the client of its choice with the Content-Language response header.
The domain name of the server (for virtual hosting), and (optionally) the TCP port number on which the server is listening.
Request identifier, unique to the call, as determined by the TPP.
TPP session identifier.
URI of the TPP, where the transaction flow shall be redirected to after a Redirect.
Set to false to automatically trigger biometric authentication for mobile apps whenever available. Default is true.
The certificate used for signing the request in base64 encoding.
HTTP Message Signature as specified by https://tools.ietf.org/html/draft-cavage-http-signatures-10 with requirements imposed by Berlin Group's NextGenPSD2 Framework.
If any values in the Signature header is ISO-8859-1 or UTF-8 encoded you need to URL encode the Signature header according to RFC 2047 which means MIME encoding the signature.
Also the signature must be wrapped using this format: =?charset?encoding?encoded signature?=
Example of this encoding: =?utf-8?B?a2V5QTQsQ0E9Mi41LjQuOTc9IzB........jMTM1MDUzNDQ0ZTRmMmQ0NjUz?=
Java example of how to implement encoding:
if (charset.equals(StandardCharsets.UTF_8)) {
Signature = String.format("=?utf-8?B?%s?=", Base64.getEncoder().encodeToString(signature.getBytes(StandardCharsets.UTF_8)));
}
The PSU identifier.
As an alternative to PSU-ID, the PSU can be identified by norwegian personal identification number (national identity number/D-number)
The PSU Corporate agreement identifier.
Possible values: [PRIVATE, CORPORATE]
Explicitly set PSU context. Required for single SCA payment initiation.
The forwarded IP Address header field consists of the corresponding HTTP request IP Address field between PSU and TPP.
The forwarded IP Port header field consists of the corresponding HTTP request IP Port field between PSU and TPP, if available.
The forwarded value for the User-Agent header field between the PSU and TPP, if available.
The forwarded value for the Accept header field between the PSU and TPP, if available.
The forwarded value for the Accept-Charset header field between the PSU and TPP, if available.
The forwarded value for the Accept-Encoding header field between the PSU and TPP, if available.
The forwarded value for the Accept-Language header field between the PSU and TPP, if available.
Possible values: [GET, POST, PUT, PATCH, DELETE]
The forwarded value for the HTTP method used between the PSU and TPP, if available.
The forwarded value of the device ID used by the PSU, if available.
The forwarded value of the Geo Location of the corresponding HTTP request between the PSU and TPP, if available.
Responses
- 200
- 400
- 401
- 403
- 404
- 500
OK
- application/json
- Schema
- Example (from schema)
Schema
Possible values: <= 35 characters
An optional end-to-end identification for diagnostic and audit purposes.
instructedAmount
object
required
Note that even though the contract sets a precision of 18 and a scale of 5, the provided fraction digits must adhere to the minor units as defined in ISO 4217 for the provided currency code.
Possible values: [AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, IMP, INR, IQD, IRR, ISK, JEP, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SPL, SRD, STD, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TVD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEF, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMW, ZWD]
ISO 4217 Alphabetic Currency Code.
Possible values: <= 70 characters
Debtor account owner name.
Possible values: <= 70 characters
The ultimate creditor.
Possible values: <= 70 characters
The creditor's full name.
The creditor's agent, otherwise known as BIC, BICFI or SWIFT.
creditorAccount
object
required
Possible values: <= 30 characters
Identifier that uniquely identifies an individual account at a specific financial institution in a particular country and which includes a bank identifier of the financial institution servicing that account.
Possible values: <= 34 characters
Expanded version of the basic bank account number (BBAN), structured as defined by ISO 13616-1:2007, intended for use internationally, which uniquely identifies an individual account at a specific financial institution, in a particular country.
Possible values: [AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, IMP, INR, IQD, IRR, ISK, JEP, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SPL, SRD, STD, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TVD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEF, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMW, ZWD]
ISO 4217 Alphabetic Currency Code.
creditorAddress
object
Possible values: <= 70 characters
Possible values: <= 2 characters, [AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BH, BS, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, US, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW]
ISO 3166-1 Alpha-2 Country Code.
debtorAccount
object
required
Possible values: <= 30 characters
Identifier that uniquely identifies an individual account at a specific financial institution in a particular country and which includes a bank identifier of the financial institution servicing that account.
Possible values: <= 34 characters
Expanded version of the basic bank account number (BBAN), structured as defined by ISO 13616-1:2007, intended for use internationally, which uniquely identifies an individual account at a specific financial institution, in a particular country.
Possible values: [AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, IMP, INR, IQD, IRR, ISK, JEP, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SPL, SRD, STD, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TVD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEF, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMW, ZWD]
ISO 4217 Alphabetic Currency Code.
Possible values: <= 70 characters
The ultimate debtor.
Possible values: non-empty and <= 140 characters
Unstructured representation of remittance information.
Possible values: [INVS, SALA, IDCP, CASH, CORT, INTC, PENS, SSBE, SUPP, TAXS, TREA, VATX, LOAN, OTHR]
Supported subset of ISO 20022 ExternalPurpose1Code.
startDate
Possible values: Value must match regular expression ^(following|preceeding)$, [following, preceeding]
When to perform the transaction if the dayOfExecution falls on a bank holiday or weekend.
endDate
Possible values: [Daily, Weekly, EveryTwoWeeks, Monthly, EveryTwoMonths, Quarterly, SemiAnnual, Annual, MonthlyVariable]
ISO 20022 Frequency Code subset.
Possible values: >= 1, <= 11
Numeric list of months (1-12) in which periodic payments with frequency MonthlyVariable should be executed
Possible values: Value must match regular expression ^\d{1,2}$
Day of month to execute the transaction.
_links
object
property name*
Link
Possible values: [GET, PUT, POST, DELETE]
{
"endToEndIdentification": "xxxx",
"instructedAmount": {
"amount": "100.23",
"currency": "NOK"
},
"debtorName": "string",
"ultimateCreditor": "Company ABC",
"creditorName": "Company 123",
"creditorAgent": "AAA100",
"creditorAccount": {
"bban": "95360573002",
"iban": "NO0995360573002",
"currency": "NOK"
},
"creditorAddress": {
"street": "Street",
"buildingNumber": "56",
"postalCode": "7014",
"city": "Trondheim",
"country": "NO"
},
"debtorAccount": {
"bban": "95360573002",
"iban": "NO0995360573002",
"currency": "NOK"
},
"ultimateDebtor": "Company CBA",
"remittanceInformationUnstructured": "Kredittrente",
"purposeCode": "SALA",
"startDate": "2018-06-07",
"executionRule": "preceeding",
"endDate": "2020-06-07",
"frequency": "Monthly",
"monthsOfExecution": [
0
],
"dayOfExecution": "12",
"_links": {
"self": {
"href": "https://openbanking.sor.no/",
"verbs": [
"GET"
]
}
}
}
Bad Request
- application/json
- Schema
- Example (from schema)
- FORMAT_ERROR
Schema
{
"id": "5884127160",
"system": "ERA-PSD2",
"status": 400,
"code": "ERROR_CODE",
"message": "error message appears here"
}
{
"id": "5615873375",
"status": 400,
"system": "ERA-PSD2",
"code": "FORMAT_ERROR"
}
Unauthorized
- application/json
- Schema
- Example (from schema)
Schema
_links
object
property name*
Link
Possible values: [GET, PUT, POST, DELETE]
{
"_links": {
"scaRedirect": {
"href": "https://openbanking.sor.no/tap?route_secesb_id=1&flow=psd2&state=ca477daf-d824-4f0b-b405-6c8fc385dc0b&locale=no-NB, no; q=1.0",
"verbs": [
"GET"
]
}
}
}
Forbidden
- application/json
- Schema
- Example (from schema)
- PRODUCT_INVALID
Schema
{
"id": "5884127160",
"system": "ERA-PSD2",
"status": 400,
"code": "ERROR_CODE",
"message": "error message appears here"
}
{
"id": "5615873376",
"system": "ERA-PSD2",
"status": 403,
"code": "PRODUCT_INVALID"
}
Not Found
- application/json
- Schema
- Example (from schema)
- RESOURCE_UNKNOWN
Schema
{
"id": "5884127160",
"system": "ERA-PSD2",
"status": 400,
"code": "ERROR_CODE",
"message": "error message appears here"
}
{
"id": "5615873376",
"system": "ERA-PSD2",
"status": 404,
"code": "RESOURCE_UNKNOWN"
}
Internal Server Error
- application/json
- Schema
- Example (from schema)
- SYSTEM_ERROR
Schema
{
"id": "5884127160",
"system": "ERA-PSD2",
"status": 400,
"code": "ERROR_CODE",
"message": "error message appears here"
}
{
"id": "5615873378",
"system": "ERA-PSD2",
"status": 500,
"code": "SYSTEM_ERROR"
}