Open BankingB2B SuiteERP Integration
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Open BankingB2B SuiteERP Integration


  • GENERAL INFORMATION

    • Documentation guide
    • Documentation guide
    • SingleView B2B Core APIs
    • SingleView Open Banking
    • Platform architecture
    • KSAOB standards
    • Security best practices
  • Getting started

    • Introduction
    • Become a User
    • Quick Lookup
  • GETTING STARTED

    • Integration guide
    • Become a user
    • Integration guide
    • Prerequisites for Sandbox
    • Developer console
    • Establishing secure connection
    • Establish secure connection
    • Authenticating your request
    • Generate access token
    • Making your first test api call
    • Make test raw data API call
    • Prerequisites for production
    • Make test data use case API call
    • Moving to production
  • Authentication

    • Generate Signature
  • ERP API Services

    • Configure API Account
    • Create Group & Company
    • Supplier Services
    • Account Services
    • Balance Enquiry
    • Statements
    • IBAN Validation
    • POS Transactions
  • CONSENT MANAGEMENT

    • Overview
    • Create a consent
    • Retrieve consent details
    • Revoke a consent
  • AUTHENTICATION

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

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

    • Introduction
    • View accounts
    • View balance
    • View transactions
    • Identify account holders (Parties)
    • Review direct debits
    • Review scheduled payments
    • Review standing orders
  • Payment APIs

  • DATA USE CASE APIS

  • SADAD

  • Plug-and-Play Integrations

    • Payly
  • RESOURCES

    • POR Details
    • Error codes
    • Errors & codes
    • Collections
    • API version management
    • Bank connectivity
  • 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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