Business

Resume/Execute Business Standing Order

Identical to POST /resume except the owner is identified by businessId instead of userId.

post/business/resume

Request body

businessIdstring uuid required

Unique ID of the business for whom the standing order is to be run

standingOrderIdstring uuid required

Unique ID of the standing order to resume

Response

success

idstring

The unique identifier for the standing order

userIdstring

The user ID for the standing order

statusstring

The status of the standing order

currencystring

The destination currency of the standing order (what deposits are converted into)

sourceCurrencystring

The currency of the root (debit) account this standing order draws from

addressstring

The address of the standing order

proposedRatestring

The last proposed rate (if set)

parentWalletIdstring

The wallet ID to which the rootAccountId belongs

rootAccountIdstring

The root account used as the debit account for this standing order

whitelistedAddressIdstring

The whitelisted address ID of the standing order

whitelistedIbanIdstring

The whitelisted IBAN ID of the standing order

ibanstring

IBAN if applicable to which this SO is paid out

bicstring

BIC if applicable to which this SO is paid out

standingOrderDirection'CRYPTO_TO_FIAT' | 'FIAT_TO_CRYPTO'

Direction of the SO

action'SWAP_ONLY' | 'SWAP_AND_WITHDRAW'

Execution mode of the SO. SWAP_AND_WITHDRAW performs swap then external payout. SWAP_ONLY performs only the swap (internal). Older SOs without this field behave as SWAP_AND_WITHDRAW.

createdAtstring date-time

The date and time the standing order was created

lastUpdatedAtstring date-time

The date and time the standing order was last updated

Changes

No recorded changes to this endpoint across all 1 revision of this API.