Gets various types of images for the given account.

The service uses a v2 authentication token and requires the token to be generated with scopes as images:read in the body.

ENDPOINTS

get

/v1/banking-images

Header parameters

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callingAppId

string

no

The id of the app or service calling the banking images service.

Authorization

string

required

An OAuth2 access token (in JWT format) that authorizes this request. The transactions:read and accounts:read scopes are required to access this API. Must be in the format Bearer {JWT}

transactionId

string

required

An ID that identifies this request. A unique identifier should be generated for each request made.

Body parameters

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Query parameters

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institutionCustomerId

string

no

LocationId for the business banking user for which onlinestatements are being retrieved. This is a required parameter for BB User.

statementPreview

string

no

The param is only applicable for statement images. This supports one OLS vendor. The vendor’s host request requires a statementPreview parameter.The options are PREVIEW or CURRENT which allows an administrator to view a preview of the Statement List. From AP, an administrator can view a preview of the Statement List. Only the request originating from AP will send the preview=true parameter.

statementEndDate

string

no

The end of the date for which statement images will be retrieved (inclusive). If included, this date must be after or the same as the start date, otherwise the request will fail.

statementStartDate

string

no

The start of the date for which statement images will be retrieved (inclusive). If included, this date must be before or the same as the end date, otherwise the request will fail.

transactionImageNumber

string

no

This param is only applicable for check or deposit slip images. This is a reference number on the check (eg. check number) or the deposit slip (eg. deposit slip number). This is a required parameter when the imageType is CHECK or DEPOSIT_SLIP.

transactionDate

string

no

This param is only applcable for check or deposit slip images. This is the date of the transaction. This is a required parameter when the imageType is CHECK or DEPOSIT_SLIP.

imageType

string

required

The type of the image(s) to fetch. The possible options are CHECK, DEPOSIT_SLIP, and STATEMENT.

accountId

string

required

The ID of the account for which images are being requested.

Path parameters

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Response Body

{"bankingImages":[{"id":"string","institutionId":"string","institutionCustomerId":"string","accountId":"string","imageType":"CHECK","imageInfoItems":[{"data":"string","type":"PNG","view":"FRONT","pageNumber":"string"}],"transactionImageNumber":"string","transactionDate":"string","transactionDescription":"string","transactionStatus":"ACCEPTED","amount":0,"statementType":"ACC","statementDate":"string","statementFrom":"string","statementTo":"string"}]}

Response Body

null

Response Body

{"code":"string","message":"string"}

Response Body

{"code":"string","message":"string"}

Response Body

{"code":"string","message":"string"}

Response Body

{"code":"string","message":"string"}

CURL REQUEST

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curl -X 'GET' \ 
 'https://api.candescent.com/digitalbanking/db-banking-images/v1/banking-images' \ 
 -H 'transactionid: SOME_STRING_VALUE' \ 
 -H 'authorization: SOME_STRING_VALUE' \ 
 -H 'callingappid: SOME_STRING_VALUE' \ 
 -H 'accept: application/json' \ 
Get Response

RESPONSE

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