Name | Type | Description | Notes |
---|---|---|---|
id | int | Standing order identifier | |
account_id | int | Identifier of the account to which this standing order relates. This field is only set if it was specified upon creation of the standing order. | [optional] |
iban | string | IBAN of the account to which this standing order relates. This field is only set if it was specified upon creation of the standing order. | [optional] |
bank_id | int | Identifier of the bank to which this standing order relates. | |
amount | float | Amount of the standing order, as absolute value. | |
currency | \OpenAPI\Client\Model\Currency | ||
start_date | \DateTime | <strong>Format:</strong> 'YYYY-MM-DD'<br/>Start date of the standing order. | |
end_date | \DateTime | <strong>Format:</strong> 'YYYY-MM-DD'<br/>Termination date of the standing order. If this field is not set, then the standing order has no termination date. | [optional] |
frequency | \OpenAPI\Client\Model\StandingOrderFrequency | ||
request_date | \DateTime | <strong>Format:</strong> 'YYYY-MM-DD'T'HH:MM:SS.SSSXXX' (RFC 3339, section 5.6)<br/>Time of when finAPI submitted this standing order to the bank. | [optional] |
request_completion_date | \DateTime | <strong>Format:</strong> 'YYYY-MM-DD'T'HH:MM:SS.SSSXXX' (RFC 3339, section 5.6)<br/>Time of when the submission of this standing order was finalized. Note: When the submission of a standing order is finalized, it does not necessarily mean that the bank accepted the standing order. Please refer to the standing order’s 'status' for its final status. | [optional] |
status | \OpenAPI\Client\Model\OrderInitiationStatus | ||
bank_message | string | The bank's response to the most recent request for this standing order. Note that this field may not always (or never) be set. Also, as long as the standing order has not reached its final status, this field can always change. | [optional] |