---
title: "Index standing orders"
method: GET
path: "/v1/standing_orders"
tags: ["(Legacy) Standing orders"]
---

# Index standing orders

`GET /v1/standing_orders`

Returns an array containing all standing orders for your customers.

## Query parameters

- `page[number]` string
- `page[size]` string
- `filter[transaction_type]` string
- `filter[next_occurrence]` string, required

## Response `200`

Successful result of the operation

- SolarisServerDecoratorsStandingOrder[]
  - `id` string — Unique ID of the standing order.
  - `status` 'ACTIVE' | 'INACTIVE' | 'CANCELED' — The status of the standing order.
  - `booking_type` 'SEPA_CREDIT_TRANSFER' | 'CREDIT_CLEARING_TRANSACTION' | 'CRYPTO_EXCHANGE' — The booking type to use in this standing order's transaction.
  - `transaction_type` 'SEPA_CREDIT_TRANSFER' | 'CREDIT_CLEARING_TRANSACTION' — The type of transaction to be executed by the standing order.
  - `recipient_iban` string — The recipient's IBAN.
  - `recipient_name` string — The recipient's name.
  - `recipient_bic` string — The recipient's BIC.
  - `reference` string — Optional reference for the transaction. Will act as an idempotency key.
  - `amount` SolarisServerDecoratorsMoney
    - `value` integer — The amount value.
    - `unit` string — The unit of the given value in cents.
    - `currency` string — The currency of the given value. Only EUR is currently supported.
  - `description` string — Optional description for the transaction, which will be visible to the recipient. Limited to 140 characters.
  - `first_execution_date` string, date — The date on which to execute the standing order for the first time.
  - `last_execution_date` string, date — The date on which to execute the standing order for the last time.
  - `reoccurrence` 'WEEKLY' | 'BIWEEKLY' | 'MONTHLY' | 'QUARTERLY' | 'EVERY_SIX_MONTHS' | 'ANNUALLY' — The frequency at which to execute the standing order.
  - `end_to_end_id` string — SEPA identifier provided by the transaction initiator, which will be routed throughout the whole payment process.
  - `month_end_execution` boolean — Flag to indicate whether the standing order should be executed at the end of the month (for monthly standing orders).
  - `next_occurrence` string, date — Next occurrence for this standing order

## Other responses

- `400` — Invalid request.
- `403` — You are not authorized to perform this action.
- `404` — The resource could not be found.
- `500` — Internal server error.
- `default` — Unexpected error

---

[API](https://skmtc.net/solarisgroup/apis/sepa-transfers.md) · [All operations](https://skmtc.net/solarisgroup/apis/sepa-transfers/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/solarisgroup/sepa-transfers/revisions/f1fef352d976/schema)