1.0.0

Address of the Klarna Bank Account owner.

Name or information of the Klarna Bank Account owner.

Balance amount in the smallest unit for the given currency. For EUR, it returns the balance in cents.

ID of the created consent once the consent session was approved by the PSU.

IBAN of the sender's account, or null if payment is not APPROVED.

Name of the sender, or null if payment is not APPROVED.

Details of the current transaction pagination

Number of total pages given the page size and total elements

Email address the user used for their Klarna Bank Account.

Postal code of the consent session creator.

Fund amount in the smallest unit of given currency (e.g. 1.89 EUR would be 189 cents { amount: 189 }).

Payment amount in the smallest unit of the currency. For EUR, it is in cents.

Format:yyyy-MM-dd Last date for standing order payment.

Format:yyyy-MM-dd Starting date for standing order payment.

When true indicates that this transaction has not been settled yet and balance information may not be available or accurate

In case the merchant amount is different from the transaction amount the rate will be != 1 - only for type CARD_TRANSACTION

Category code of the payment - only for type CARD_TRANSACTION

City of the merchant - only for type CARD_TRANSACTION

Country of the merchant - only for type CARD_TRANSACTION

Name of the merchant - only for type CARD_TRANSACTION

consumer-banking-xs2a

The consent-id that was received in the GET /consent-sessions/{consent_session_id} request

consent-id

ID of the request, unique to the call, as determined by the initiating party. You can communicate this header to us to debug any issues with your requests.

X-Request-ID

Get the list of accounts of a given user.

Authorization information is missing or invalid.

The client does not have access rights to the content.

Get the account details of a given account.

account_id

Get the account balance for a given account.

Get the transactions for a given account.

Format: `yyyy-MM-dd` Earliest inclusive initiation or completion date of a transaction.

start_at

Format: `yyyy-MM-dd` Latest inclusive initiation or completion date of a transaction.

end_at

page_number

page_size

Create a consent session by providing email and permissions.

body

The client does not have access rights to the content. This could be caused by many things - an invalid certificate, missing permission or an attempted access to resources that the TPP has no access to. The error message and code should give more context for the cause of the error.

consent_session_id

Confirm of the available funds for an amount and a given email in a given currency.

The requested account has a different currency.

Initiate a standard or standing order payment.

This will only revoke payments with status AWAITING_APPROVAL

payment_id

Get the payment details of a given payment.