---
title: "Get Standing Orders"
method: GET
path: "/data/v2/accounts/{account_id}/standing-orders"
tags: ["Standing Orders Raw Data"]
---

# Get Standing Orders

`GET /data/v2/accounts/{account_id}/standing-orders`

Get the standing orders for a specific account given an accountId. 
The accountId can be found by making a call to the /accounts endpoint. 
Requires the following permissions: `standing_orders`

## Path parameters

- `account_id` string, uuid, required

## Query parameters

- `async` boolean
- `page` integer
- `size` integer
- `entity_id` string, uuid
- `meta` string

## Response `200`

OK

- StandingOrdersResponse
  - `status` 'OK' | 'PENDING' | 'FAILED' | 'CONSENT_EXPIRED' | 'RECONNECT_REQUIRED' | 'PROCESSING_STARTED', required — The status of the request
  - `results_id` string, uuid, required — The unique identifier for the request
  - `message` string, required — A message describing the status of the request
  - `meta` object, nullable — Meta information about the request
  - `timestamp` string, date-time, required — The datetime of when the request was made
  - `status_detail` StatusDetail, nullable
    - `granular_status_code` string, nullable — Granular status code
    - `status_additional_info` string, nullable — Additional information about the status
  - `refreshed_at` string, date-time, nullable — The datetime of when the data was refreshed
  - `type` string, nullable — The endpoint the original request was made to.
  - `data` StandingOrdersData
    - `standing_orders` StandingOrder[], required — List of standing orders for the account
      - `account_id` string, uuid, required — The unique identifier of the account
      - `standing_order_id` string, required — Unique identifier for the standing order
      - `standing_order_status_code` string — Current status of the standing order
      - `standing_order_type` 'BETWEEN_MY_ACCOUNTS' | 'SAME_BANK_TRANSFER' | 'LOCAL_BANK_TRANSFER' | 'INTERNATIONAL_TRANSFER' | 'CHARITY' | 'UNSUPPORTED' — The type of standing order
      - `purpose` string — The purpose of the standing order payment.
      - `first_payment_date_time` string, date-time, nullable — Date and time of the first payment
      - `last_payment_date_time` string, date-time, nullable — Date and time of the last payment
      - `next_payment_date_time` string, date-time, nullable — Date and time of the next scheduled payment
      - `final_payment_date_time` string, date-time, nullable — Date and time of the final payment
      - `frequency` StandingOrderFrequency
        - `frequency_type` 'DAILY' | 'WEEKLY' | 'FORTNIGHTLY' | 'MONTHLY' | 'QUARTERLY' | 'HALF_YEARLY' | 'YEARLY' | 'OTHER' — Type of frequency
        - `interval` string, nullable — Interval value when frequency_type is OTHER
      - `number_of_payments` integer, nullable — Total number of payments
      - `reference` string, nullable — Reference for the standing order
      - `first_payment_amount` CurrencyAmount
        - `currency` string, required — The ISO 3 letter currency code
        - `amount` number, required — The amount of money in the currency specified.
      - `last_payment_amount` CurrencyAmount
        - `currency` string, required — The ISO 3 letter currency code
        - `amount` number, required — The amount of money in the currency specified.
      - `next_payment_amount` CurrencyAmount
        - `currency` string, required — The ISO 3 letter currency code
        - `amount` number, required — The amount of money in the currency specified.
      - `final_payment_amount` CurrencyAmount
        - `currency` string, required — The ISO 3 letter currency code
        - `amount` number, required — The amount of money in the currency specified.
      - `creditor_agent` CreditorAgent
        - `identification_type` string — identification_type
        - `identification` string — Unique identification of the servicing institution.
        - `name` string — Name of the agent or institution
        - `postal_address` PostalAddressSau
          - `address_type` string — Identifies the nature of the postal address.
          - `short_address` string — Abbreviated form of the address.
          - `building_number` string — Number that identifies the position of a building on a street.
          - `unit_number` string — Number identifying a specific unit within a building.
          - `street_name` string — Name of a street or thoroughfare.
          - `secondary_number` string — Additional number used to identify a location.
          - `district` string — District or neighborhood name within a city.
          - `postal_code` string — Identifier consisting of a group of letters and/or numbers that is added to a postal address.
          - `city` string — Name of the city.
          - `country` string — Nation with its own government.
      - `creditor_account` AccountIdentification
        - `scheme_name` 'PAN' | 'IBAN' | 'BBAN' | 'COMMERCIAL_REGISTRATION_NUMBER' | 'EMAIL' | 'MOBILE_NUMBER' | 'NATIONAL_ID' | 'IQAMA_NUMBER' | 'PASSPORT_NUMBER' | 'OTHER' | 'UNSUPPORTED' — The scheme name of the account identification value
        - `identification` string — The identification value for the account assigned by the Bank based on the Account Scheme Name.
        - `name` string — Account name
    - `page` PageMetadata, required — Metadata about the current page of results
      - `number` integer, required — The current page being returned by the API
      - `size` integer, required — The page size requested
      - `total_elements` integer, required — The total number of elements in all pages
      - `total_pages` integer, required — The total number of pages retrievable
      - `sort` string[] — Sort parameters applied to the results

## Other responses

- `202` — Accepted (Asynchronous request)
- `400` — Bad Request
- `404` — Account not found
- `500` — Internal Server Error

---

[API](https://skmtc.net/leantech/apis/auth.md) · [All operations](https://skmtc.net/leantech/apis/auth/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/leantech/auth/revisions/c2e46d54d886/schema)