Get wiretransfer instructions for specified client and account

Endpoint Parameters

• Request parameters

  Name	Type	Origin	Description
  AccountKey	AccountKey	Query-String	Selected account key in which user will fund.
  ClientKey	ClientKey	Query-String	Logged-in client key
  CurrencyCode	String	Query-String	Transaction currency.

• Response Parameters

  View Response Codes

  Name	Type	Description
  BrokerInfo	BrokerInformation	Broker (in case of broker funding) details like Account, Iban etc.
  ClientDetails	ClientBankDetails	Client details like name, address, Iban etc.
  CurrencyCode	String	Transaction Currency
  IntermediaryBank	BankDetails	Intermediary bank details like BIC, Name and Address
  IsBrokerFunding	Boolean	If broker funding the value will be true else false.
  MaxFundingLimit	Number	Max Funding allowed per year
  NetFundedAmount	Number	Net funded amount
  ReceivingBank	BankDetails	Receiving bank details like BIC, Name and Address
  RemainingFundingLimit	Number	Remaining allowed fund for rest of the year
  RemainingFundingTax	Number	Remaining Funding Tax
  RemitterInfo	ClientBankDetails	In case of Broker broker funding, details like name, address, Iban etc.
  SubsidiaryId	String	Legal/subsidiary Id under client has created.
  SubsidiaryName	String	Legal/subsidiary name under client has created.
  VirtualAccountId	String	Virtual AccountId

  HTTP Code	Description
  200	OK	OK
  400	Bad Request	Error Code Description InvalidRequest Default error code returned when it cannot be determined which part of the request is malformed.
  401	Unauthorized	Indicates that the request was rejected because the 'Authorization' header was missing in the request or contained an invalid security token.
  429	Too Many Requests	The request was rejected due to rate limit being exceeded.
  503	Service Unavailable	Service Unavailable.

  Close

• Request Example

  Request URL

  GET /cs/v2/cashmanagement/wiretransfers/instructions?AccountKey=yLmSmTV0XPMiq3W9gDPRuA==&ClientKey=yiQKxZINqbowdH|Dod3HKA==&CurrencyCode=DKK

• Response Example

  Response body

  {
    "ClientDetails": {
      "AccountId": "113965-1",
      "AccountNumber": "0100772196",
      "Bic": "SAXODKKKXXX",
      "ClientId": 8374926,
      "ClientNameAndAddress": "Name/Address",
      "Iban": "DK7833789377226198",
      "RegistrationNumber": "7392"
    },
    "CurrencyCode": "DKK",
    "IntermediaryBank": {
      "Address": "PHILIP HEYMANS ALLE 15,2900 HELLERUP DENMARK",
      "Bic": "SAXODKKKXXX",
      "Name": "Saxo Bank A/S"
    },
    "IsBrokerFunding": false,
    "ReceivingBank": {
      "Address": "PHILIP HEYMANS ALLE 15,2900 HELLERUP DENMARK",
      "Bic": "SAXODKKKXXX",
      "Name": "Saxo Bank A/S"
    },
    "SubsidiaryId": "1",
    "SubsidiaryName": "Saxo Bank",
    "VirtualAccountId": "SGACU 878000017001"
  }