A single account balance
Balance data from the Nordigen API
A bank account in any bank Please note that you might only get the account IBAN without any further information
A financial transaction.
Might be used by the financial institution to transport additional transaction related information.
Is used if and only if the bookingStatus entry equals "information".
This is the balance after this transaction. Recommended balance type is interimBooked.
cSpell:disable Bank transaction code as used by the financial institution and using the sub elements of this structured code defined by ISO20022. For standing order reports the following codes are applicable: "PMNT-ICDT-STDO" for credit transfers, "PMNT-IRCT-STDO" for instant credit transfers, "PMNT-ICDT-XBST" for cross-border credit transfers, "PMNT-IRCT-XBST" for cross-border real time credit transfers, "PMNT-MCOP-OTHR" for specific standing orders which have a dynamical amount to move left funds e.g. on month end to a saving account. cSpell:enable
The date when an entry is posted to an account on the financial institutions books.
The date and time when an entry is posted to an account on the financial institutions books.
Identification of a Cheque.
The account reference of the creditor. Required if the transaction is a credit.
BICFI code of the creditor agent.
Identification of Creditors, e.g. a SEPA Creditor ID.
Name of the creditor if a "Debited" transaction.
An array of exchange rates used in currency exchange.
The account reference of the debtor. Required if the transaction is a debit.
BICFI code of the debtor agent.
Name of the debtor if a "Credited" transaction.
Unique end to end ID.
Is the identification of the transaction as used for reference given by financial institution.
Transaction identifier given by Nordigen.
Identification of Mandates, e.g. a SEPA Mandate ID.
Merchant category code as defined by card issuer.
Proprietary bank transaction code as used within a community or within an financial institution.
The purpose code of the transaction. Required if the transaction is a credit.
Reference as contained in the structured remittance reference structure.
An array of structured remittance reference structures.
Reference as contained in the unstructured remittance reference structure.
Reference as contained in the unstructured remittance reference structure.
The amount of the transaction as billed to the account.
Unique transaction identifier given by financial institution.
Identification of the ultimate creditor.
Identification of the ultimate debtor.
The Date at which assets become available to the account owner in case of a credit.
The date and time at which assets become available to the account owner in case of a credit.
An End User Agreement
A Nordigen Institution (Bank)
Nordigen Requisition
Data returned by the transaction endpoint
Multiplies a value by 2. (Also a full example of TypeDoc's functionality.)
import { double } from 'typescript-starter'
console.log(double(4))
// => 8
var double = require('typescript-starter').double;
console.log(double(4))
// => 8
Comment describing the value
parameter.
Comment describing the return type.
Raise the value of the first parameter to the power of the second using the
es7 exponentiation operator (**
).
import { power } from 'typescript-starter'
console.log(power(2,3))
// => 8
var power = require('typescript-starter').power;
console.log(power(2,3))
// => 8
the base to exponentiate
the power to which to raise the base
Generated using TypeDoc
Data returned by the account detail endpoint You will most likely get all information available in the "BankAccount" type here