---
title: "List bank account detail orders"
method: GET
path: "/v3/profiles/{profileId}/account-details-orders"
tags: ["bank-account-details"]
---

# List bank account detail orders

`GET /v3/profiles/{profileId}/account-details-orders`

Returns the bank account assignment requests for a profile and multi-currency account.

The response includes bank-details orders in the following statuses: `PENDING_USER`, `PENDING_TW`, `REQUIREMENTS_FULFILLED`, `DONE`.

## Path parameters

- `profileId` integer, required

## Query parameters

- `currency` string, required

## Headers

- `X-External-Correlation-Id` string, uuid

## Response `200`

A list of bank account detail orders.

- object[]
  - `status` 'PENDING_USER' | 'PENDING_TW' | 'REQUIREMENTS_FULFILLED' | 'DONE' — Order status.
  - `currency` string — Currency code (ISO 4217 Alphabetic Code).
  - `requirements` object[] — List of requirements for the order.
    - `type` 'VERIFICATION' | 'TOP_UP' — Requirement type.
    - `status` 'PENDING_USER' | 'PENDING_TW' | 'DONE' — Requirement status.

## Other responses

- `429` — Rate limit exceeded. Retry after the number of seconds specified in the `Retry-After` header.

---

[API](https://skmtc.net/wise/apis/platform-api.md) · [All operations](https://skmtc.net/wise/apis/platform-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/wise/platform-api/revisions/4907a1d269ab/schema)