Open BankingB2B SuiteERP Integration
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Open BankingB2B SuiteERP Integration

  • GENERAL INFORMATION

    • Documentation guide
    • SingleView B2B Core APIs
    • Platform architecture
  • GETTING STARTED

    • Integration guide
    • Become a user
    • Prerequisites for Sandbox
    • Establishing secure connection
    • Authenticating your request
    • Making your first test api call
    • Prerequisites for production
    • Moving to production
  • AUTHENTICATION

    • Header parameters
    • Obtain access token
    • Generate signature
  • Data APIs

    • Account statement
    • Balance enquiry
    • IBAN verification
    • POS transactions
    • Raw statement
  • Payment APIs

  • SADAD

  • RESOURCES

    • POR Details
    • Error codes
  • API Archives


Header parameters

Information required to be passed in header to authenticate your requests to SingleView APIs

Input

Description

Data Type

Requirement

CompanyId

Unique company identification code provided by SingleView for registered API companies

Alphanumeric

Mandatory

SVReferenceID

Unique reference identification details for each transaction to be generated by the client system Length of input: 3-16 Characters

Alphanumeric

Mandatory

DateTimeStamp

Stamp denoting the date and time of the request ISO 8601 format - YYYY-MM-DDTHH:MM:SS

Date

Mandatory

Device

Device refers to the source triggering the request, such as Web, IOS, Android Default value: Web

String

Mandatory

Authorization: Bearer

Refer

Access Token

String

Mandatory

Updated July 10, 2026

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