3.1 Get account details orders

GET {{host}}/v1/profiles/{{profile-id}}/account-details-orders

Return a list with all account detail orders created for the profile.

An order has a set of requirements which needs to be fulfilled before the account details are issued. When the order reaches the status DONE that means the details are issued and can be retrieved using (5. Get account details).

Each requirement has its own status, which can be one of the following:

PENDING_USER: Some user action is pending.
PENDING_TW: Some Wise action is pending.
DONE: Requirement is fulfilled.

The requirements that are more common are:

VERIFICATION : User needs to be verified before account details are issued.
TOP_UP: A fee will be charged and needs to be paid, using one of Wise apps/web.

Request Body

FieldDescriptionFormatRequired
currencybalance currency (ISO 4217 Alphabetic Code)texttrue

Response Body

FieldDescriptionFormat
statusOne of: PENDING_USER, PENDING_TW, DONE representing the current order statustext
currencycurrency (ISO 4217 Alphabetic Code)text
requirements.typeOne of: VERIFICATION, TOP_UPtext
requirement.statusOne of: PENDING_USER, PENDING_TW, DONE representing the current requirement statustext

HEADERS

KeyDatatypeRequiredDescription
Authorizationstring
Content-Typestring

RESPONSES

status: OK

[{"status":"DONE","currency":"EUR","requirements":[{"type":"VERIFICATION","status":"DONE"}]},{"status":"DONE","currency":"GBP","requirements":[{"type":"TOP_UP","status":"DONE"},{"type":"VERIFICATION","status":"DONE"}]},{"status":"DONE","currency":"USD","requirements":[{"type":"VERIFICATION","status":"DONE"}]}]