Data Adapter RESTful API Reference

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PowerAuth Web Flow server communicates with the Data Adapter via a REST API. This chapter defines the REST API implemented by Data Adapter and consumed by the Web Flow Server.

Following topics are covered in this chapter:

Status codes and error handling
Service status
User lookup
User authentication
User information
Decorate form data
Form data change notification
Operation change notification
Generate authorization SMS
Verify authorization SMS code
Verify authorization SMS code and password
Initialize OAuth 2.0 consent form
Create OAuth 2.0 consent form
Validate OAuth 2.0 consent form
Save OAuth 2.0 consent form
Execute an AFS action

You can access the generated REST API documentation in deployed Data Adapter:

http[s]://[host]:[port]/powerauth-data-adapter/swagger-ui.html

Status codes and error handling

PowerAuth compliant Data Adapter uses a unified format for error response body, accompanied with an appropriate HTTP status code. Besides the HTTP error codes that application server may return regardless of server application (such as 404 when resource is not found or 503 when server is down).

All error responses that are produced by the Data Adapter should have following body:

{
    "status": "ERROR",
    "responseObject": {
        "code": "ERROR_CODE",
        "message": "ERROR_MESSAGE_I18N_KEY"
    }
}

Expected error messages are explained in details in individual sections.

Service Status

Get a system status response, with basic information about the running application.

Method	`GET`
Resource URI	/api/service/status

Response

{
  "status": "OK",
  "responseObject": {
    "applicationName": "powerauth-data-adapter",
    "applicationDisplayName": "PowerAuth Data Adapter",
    "applicationEnvironment": "ENV1",
    "version": "0.22.0",
    "buildTime": "2019-06-21T12:49:22.959+0000",
    "timestamp": "2019-06-21T13:05:49.740+0000"
  }
}

applicationName - Application name.
applicationDisplayName - Application display name.
applicationEnvironment - Application environment.
version - Version of Data Adapter.
buildTime - Time when the powerauth-data-adapter.war file was built.
timestamp - Response timestamp.

User Lookup

Performs a lookup of user account. The specified username is converted into a user ID. The username and user ID values may be identical, however in typical deployments they are different.

Method	`POST`
Resource URI	`/api/auth/user/lookup`

The list of expected status codes during authentication:

Code	Description
200	OK response - user details were successfully retrieved
400	`INPUT_INVALID` - username has invalid format
400	`USER_NOT_FOUND` - user account does not exist
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Request

{
  "requestObject": {
    "username": "user1234",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "7662c638-9dc9-484c-a119-145b3685e623",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {}
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    }
  }
}

Response - user account exists

{
  "status": "OK",
  "responseObject": {
    "id": "12345678",
    "givenName": "John",
    "familyName": "Doe",
    "organizationId": "RETAIL",
    "accountStatus": "ACTIVE"
  }
}

Response - user account exists, however the account is not active (e.g. blocked)

{
  "status": "OK",
  "responseObject": {
    "id": "12345678",
    "givenName": "John",
    "familyName": "Doe",
    "organizationId": "RETAIL",
    "accountStatus": "NOT_ACTIVE"
  }
}

Response - user account does not exist

{
  "status": "ERROR",
  "responseObject": {
    "code": "USER_NOT_FOUND",
    "message": "login.userNotFound",
    "validationErrors": null,
    "remainingAttempts": null
  }
}

Note that in SCA steps the implementations should hide this error, because the error could reveal which usernames are valid and which are not.

Response - invalid input

{
  "status": "ERROR",
  "responseObject": {
    "code": "INPUT_INVALID",
    "message": "login.username.empty",
    "validationErrors": [
      "login.username.empty.objectRequest.requestObject.username",
      "login.username.empty.requestObject.username",
      "login.username.empty.username",
      "login.username.empty.java.lang.String",
      "login.username.empty"
    ],
    "remainingAttempts": null
  }
}

User Authentication

Performs an authentication operation with user ID and password. This method is not SCA compliant.

Method	`POST`
Resource URI	`/api/auth/user/authenticate`

The list of expected status codes during authentication:

Code	Description
200	OK response - user was successfully authenticated
400	`INPUT_INVALID` - username and/or password has invalid format, unsupported authentication type
400	`REMOTE_ERROR` - communication with remote system failed
401	`AUTHENTICATION_FAILED` - provide reason in the message in case it is available
500	Server errors - provide error details in the message, this is only for unexpected errors

Request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "password": "s3cret",
    "authenticationContext": {
      "passwordProtection": "NO_PROTECTION",
      "cipherTransformation": "",
      "smsAuthorizationResult": null
    },
    "operationContext": {
      "id": "447fbd89-6f46-46da-a573-ade4f3409c94",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {}
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    }
  }
}

User Password Encryption and Decryption

The NO_PROTECTION password protection type is used for plain text password in request (sent by default).

The password can be optionally encrypted. In this case the passwordProtection parameter provides information about type of password encryption and the cipherTransformation parameter contains information about used cipher.

It is expected that the remote system which handles password verification decrypts the password and it is not required to decrypt the password in the Data Adapter itself. The following code sample decrypts the encrypted password for PASSWORD_ENCRYPTION_AES authentication type:

// Get encryption key from the configuration and extract cipher transformation
// and encrypted password from the request.
String secretKeyBase64 = configuration.getSecretKey();
String cipherTransformation = request.getCipherTransformation();
String encryptedPassword = request.getPassword();

String originalPassword = decryptPassword(secretKeyBase64, cipherTransformation, encryptedpassword);

// ...

// Decryption method (missing the 'throws' clause).
private String decryptPassword(String secretKeyBase64, String cipherTransformation, String encryptedPassword) {
    // Read secret key from configuration
    byte[] secretKeyBytes = BaseEncoding.base64().decode(secretKeyBase64);
    SecretKey secretKey = new SecretKeySpec(secretKeyBytes, "AES");

    // Extract IV and encrypted password and convert them to bytes
    String[] parts = encryptedPassword.split(":");
    if (parts.length != 2) {
        throw new IllegalArgumentException("Invalid request");
    }
    String ivBase64 = parts[0];
    byte[] ivBytes = BaseEncoding.base64().decode(ivBase64);
    String encryptedPasswordBase64 = parts[1];
    byte[] encryptedPasswordBytes = BaseEncoding.base64().decode(encryptedPasswordBase64);

    // Decrypt password using specified cipher transformation, extracted IV and encrypted password bytes
    Cipher cipher = Cipher.getInstance(cipherTransformation);
    cipher.init(Cipher.DECRYPT_MODE, secretKey, new IvParameterSpec(ivBytes));
    byte[] decryptedPasswordBytes = cipher.doFinal(encryptedPasswordBytes);
    return new String(decryptedPasswordBytes, StandardCharsets.UTF_8);
}

// ...

// Verify that decrypted password matches expected password

Response - authentication succeeded

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "authenticationResult": "SUCCEEDED",
    "userDetail": {
      "id": "12345678",
      "givenName": "John",
      "familyName": "Doe",
      "organizationId": "RETAIL",
      "accountStatus": "ACTIVE"
    },
    "errorMessage": null,
    "remainingAttempts": null,
    "showRemainingAttempts": false
  }
}

Response - authentication failed

This message should be sent when the Data Adapter receives a correct message, however the username and password combination is invalid.

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "authenticationResult": "FAILED",
    "userDetail": null,
    "errorMessage": "login.authenticationFailed",
    "remainingAttempts": null,
    "showRemainingAttempts": false
  }
}

Response - input validation errors

This error should be returned when username or password format is invalid - either it contains unsupported characters or it is empty or too long. This error is also used when authentication type is not supported.

The sample response below is returned when password is empty.

Status Code: 400
Headers:
- Content-Type: application/json

{
  "status": "ERROR",
  "responseObject": {
    "code": "INPUT_INVALID",
    "message": "login.password.empty",
    "validationErrors": [
      "login.password.empty.objectRequest.requestObject.password",
      "login.password.empty.requestObject.password",
      "login.password.empty.password",
      "login.password.empty.java.lang.String",
      "login.password.empty"
    ],
    "remainingAttempts": null
  }
}

For more information, see classes AuthenticationRequestValidator and DefaultExceptionResolver.

Response - internal error

This error should be used for all unexpected errors.

Status Code: 500
Headers:
- Content-Type: application/json

{
  "status": "ERROR",
  "responseObject": {
    "code": "ERROR_GENERIC",
    "message": "Exception occurred at ...",
    "validationErrors": null,
    "remainingAttempts": null
  }
}

User Information

Fetches user details based on user ID.

Method	`POST`
Resource URI	`/api/auth/user/info`

The list of expected status codes:

Code	Description
200	OK response - user details have been successfully retrieved
400	`INPUT_INVALID` - request validation errors
400	`USER_NOT_FOUND` - user account does not exist
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL"
  }
}

Response - user info successfully retrieved

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "id": "12345678",
    "givenName": "John",
    "familyName": "Doe",
    "organizationId": "RETAIL",
    "accountStatus": "ACTIVE"
  }
}

Decorate Form Data

Retrieve form data and decorate it (optional).

Request parameters

Method	`POST`
Resource URI	`/api/operation/formdata/decorate`

The list of expected status codes:

Code	Description
200	OK response - form data was successfully decorated
400	`INPUT_INVALID` - request validation errors
400	`USER_NOT_FOUND` - user account does not exist
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "371526cc-5dee-414e-8418-5ee1c5ef2d67",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    }
  }
}

Response

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "formData": {
      "title": {
        "id": "operation.title",
        "message": "Confirm Payment"
      },
      "greeting": {
        "id": "operation.greeting",
        "message": "Hello,\nplease confirm following payment:"
      },
      "summary": {
        "id": "operation.summary",
        "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
      },
      "config": [],
      "banners": [],
      "parameters": [
        {
          "type": "AMOUNT",
          "id": "operation.amount",
          "label": "Amount",
          "valueFormatType": "AMOUNT",
          "formattedValues": {
            "amount": "100.00",
            "currency": "CZK"
          },
          "amount": 100,
          "currency": "CZK",
          "currencyId": "operation.currency"
        },
        {
          "type": "KEY_VALUE",
          "id": "operation.account",
          "label": "To Account",
          "valueFormatType": "ACCOUNT",
          "formattedValues": {
            "value": "238400856/0300"
          },
          "value": "238400856/0300"
        },
        {
          "type": "KEY_VALUE",
          "id": "operation.dueDate",
          "label": "Due Date",
          "valueFormatType": "DATE",
          "formattedValues": {
            "value": "Jun 29, 2019"
          },
          "value": "2019-06-29"
        },
        {
          "type": "NOTE",
          "id": "operation.note",
          "label": "Note",
          "valueFormatType": "TEXT",
          "formattedValues": {
            "value": "Utility Bill Payment - 05/2019"
          },
          "note": "Utility Bill Payment - 05/2019"
        },
        {
          "type": "BANK_ACCOUNT_CHOICE",
          "id": "operation.bankAccountChoice",
          "label": null,
          "bankAccounts": [
            {
              "number": "12345678/1234",
              "accountId": "CZ4012340000000012345678",
              "name": "Běžný účet v CZK",
              "balance": 24394.52,
              "currency": "CZK",
              "usableForPayment": false,
              "unusableForPaymentReason": null
            },
            {
              "number": "87654321/4321",
              "accountId": "CZ4043210000000087654321",
              "name": "Spořící účet v CZK",
              "balance": 158121.10,
              "currency": "CZK",
              "usableForPayment": false,
              "unusableForPaymentReason": null
            },
            {
              "number": "44444444/1111",
              "accountId": "CZ4011110000000044444444",
              "name": "Spořící účet v EUR",
              "balance": 1.90,
              "currency": "EUR",
              "usableForPayment": false,
              "unusableForPaymentReason": "Low account balance"
            }
          ],
          "enabled": true,
          "defaultValue": "CZ4012340000000012345678"
        }
      ],
      "userInput": {
      }
    }
  }
}

FormData Change Notification

Notification of Data Adapter about formData change.

Request parameters

Method	`POST`
Resource URI	`/api/operation/formdata/change`

The list of expected status codes:

Code	Description
200	OK response - notification was successfully received
400	`INPUT_INVALID` - request validation errors
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "371526cc-5dee-414e-8418-5ee1c5ef2d67",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"],
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "formDataChange": {
      "type": "BANK_ACCOUNT_CHOICE",
      "bankAccountId": "CZ4012340000000012345678"
    }
  }
}

Response

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK"
}

Operation Change Notification

Notification of Data Adapter about operation change.

Request parameters

Method	`POST`
Resource URI	`/api/operation/change`

The list of expected status codes:

Code	Description
200	OK response - notification was successfully received
400	`INPUT_INVALID` - request validation errors
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Request

Possible operation changes are: DONE, CANCELED and FAILED.

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "c02c5ea8-d4da-4499-9a27-aa4ded70921b",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "operationChange": "DONE"
  }
}

Response

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK"
}

Generate SMS Authorization Code

Generate SMS authorization code - request parameters

Method	`POST`
Resource URI	`/api/auth/sms/create`

The list of expected status codes:

Code	Description
200	OK response - SMS message has been successfully created
400	`INPUT_INVALID` - request validation errors
400	`OPERATION_CONTEXT_INVALID` - invalid operation context
500	Server errors - provide error details in the message, this is only for unexpected errors

Create SMS - request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "accountStatus": "ACTIVE",
    "operationContext": {
      "id": "371526cc-5dee-414e-8418-5ee1c5ef2d67",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "lang": "en"
  }
}

Success response - SMS has been successfully created

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "messageId": "d056ec42-2349-43a1-9af4-cc502d924f76",
    "smsDeliveryResult": "SUCCEEDED",
    "errorMessage": null
  }
}

Error response - SMS could not be sent

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "messageId": "d056ec42-2349-43a1-9af4-cc502d924f76",
    "smsDeliveryResult": "FAILED",
    "errorMessage": null
  }
}

Verify Authorization SMS Code

Verify SMS code - request parameters

Method	`POST`
Resource URI	`/api/auth/sms/verify`

The list of expected status codes:

Code	Description
200	OK response - SMS authorization code has been successfully verified
400	`INPUT_INVALID` - request validation errors
401	`SMS_AUTHORIZATION_FAILED` - the SMS authorization code is invalid
500	Server errors - provide error details in the message, this is only for unexpected errors

Verify SMS - request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "accountStatus": "ACTIVE",
    "messageId": "617178ab-f315-4223-a602-9d4893b4f99f",
    "authorizationCode": "77038183",
    "operationContext": {
      "id": "371526cc-5dee-414e-8418-5ee1c5ef2d67",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    }
  }
}

Success response - SMS authorization code has been successfully verified

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "smsAuthorizationResult": "SUCCEEDED",
    "errorMessage": null,
    "remainingAttempts": null,
    "showRemainingAttempts": false
  }
}

Error response - SMS authorization code verification failed

{
  "status": "OK",
  "responseObject": {
    "smsAuthorizationResult": "FAILED",
    "errorMessage": "smsAuthorization.failed",
    "remainingAttempts": 4,
    "showRemainingAttempts": false
  }
}

Verify Authorization SMS Code and Password

Verify SMS code and password - request parameters

Method	`POST`
Resource URI	`/api/auth/sms/password/verify`

The list of expected status codes:

Code	Description
200	OK response - SMS authorization code has been successfully verified
400	`INPUT_INVALID` - request validation errors
401	`SMS_AUTHORIZATION_FAILED` - the SMS authorization code is invalid
401	`AUTHENTICATION_FAILED` - password verification failed
500	Server errors - provide error details in the message, this is only for unexpected errors

The password can be optionally encrypted. In this case the passwordProtection parameter provides information about type of encryption and the cipherTransformation parameter contains information about used cipher.

See chapter User Password Encryption and Decryption for additional details.

Verify SMS and password - request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "accountStatus": "ACTIVE",
    "password": "s3cret",
    "authenticationContext": {
      "passwordProtection": "NO_PROTECTION",
      "cipherTransformation": "",
      "smsAuthorizationResult": null
    },
    "messageId": "617178ab-f315-4223-a602-9d4893b4f99f",
    "authorizationCode": "77038183",
    "operationContext": {
      "id": "371526cc-5dee-414e-8418-5ee1c5ef2d67",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    }
  }
}

Success response - SMS authorization code and password have been successfully verified

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "smsAuthorizationResult": "SUCCEEDED",
    "userAuthenticationResult": "SUCCEEDED",
    "errorMessage": null,
    "remainingAttempts": null,
    "showRemainingAttempts": false
  }
}

Error response - SMS authorization code and/or password verification failed

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "smsAuthorizationResult": "FAILED",
    "userAuthenticationResult": "FAILED",
    "errorMessage": "login.authenticationFailed",
    "remainingAttempts": null,
    "showRemainingAttempts": false
  }
}

Method	`POST`
Resource URI	`/api/auth/consent/init`

The list of expected status codes:

Code	Description
200	OK response - consent form has been successfully initalized
400	`INPUT_INVALID` - request validation errors
400	`OPERATION_CONTEXT_INVALID` - invalid operation context
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "7d92fce2-c1f2-4d5b-b522-61da0749fdf7",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    }
  }
}

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "consentHtml": "I consent that I have initiated this payment request and give consent to complete the operation.",
    "options": [
      {
        "id": "CONSENT_INIT",
        "descriptionHtml": "I consent that I have initiated this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": null
      },
      {
        "id": "CONSENT_PAYMENT",
        "descriptionHtml": "I give consent to complete this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": null
      }
    ]
  }
}

Method	`POST`
Resource URI	`/api/auth/consent/create`

The list of expected status codes:

Code	Description
200	OK response - consent form has been successfully created
400	`INPUT_INVALID` - request validation errors
400	`OPERATION_CONTEXT_INVALID` - invalid operation context
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "7d92fce2-c1f2-4d5b-b522-61da0749fdf7",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "lang": "en"
  }
}

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "consentHtml": "I consent that I have initiated this payment request and give consent to complete the operation.",
    "options": [
      {
        "id": "CONSENT_INIT",
        "descriptionHtml": "I consent that I have initiated this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": null
      },
      {
        "id": "CONSENT_PAYMENT",
        "descriptionHtml": "I give consent to complete this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": null
      }
    ]
  }
}

Method	`POST`
Resource URI	`/api/auth/consent/validate`

The list of expected status codes:

Code	Description
200	OK response - consent form has been successfully validated (however it may contain validation errors)
400	`INPUT_INVALID` - request validation errors
400	`OPERATION_CONTEXT_INVALID` - invalid operation context
400	`CONSENT_DATA_INVALID` - invalid consent data
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "7d92fce2-c1f2-4d5b-b522-61da0749fdf7",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "lang": "en",
    "options": [
      {
        "id": "CONSENT_INIT",
        "descriptionHtml": "I consent that I have initiated this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": null
      },
      {
        "id": "CONSENT_PAYMENT",
        "descriptionHtml": "I give consent to complete this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": null
      }
    ]
  }
}

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "consentValidationPassed": true,
    "validationErrorMessage": null,
    "optionValidationResults": []
  }
}

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "consentValidationPassed": false,
    "validationErrorMessage": "Please fill in the whole consent form.",
    "optionValidationResults": [
      {
        "id": "CONSENT_INIT",
        "validationPassed": false,
        "errorMessage": "Confirm this option to complete the operation."
      },
      {
        "id": "CONSENT_PAYMENT",
        "validationPassed": false,
        "errorMessage": "Confirm this option to complete the operation."
      }
    ]
  }
}

Method	`POST`
Resource URI	`/api/auth/consent/save`

The list of expected status codes:

Code	Description
200	OK response - consent form has been successfully saved
400	`INPUT_INVALID` - request validation errors
400	`OPERATION_CONTEXT_INVALID` - invalid operation context
400	`CONSENT_DATA_INVALID` - invalid consent data
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "4a04667b-8a1a-46af-813c-cf71ffcde478",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": ["pisp"], 
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "options": [
      {
        "id": "CONSENT_INIT",
        "descriptionHtml": "I consent that I have initiated this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": "CHECKED"
      },
      {
        "id": "CONSENT_PAYMENT",
        "descriptionHtml": "I give consent to complete this payment operation.",
        "required": true,
        "defaultValue": "NOT_CHECKED",
        "value": "CHECKED"
      }
    ]
  }
}

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "saveSucceeded": true
  }
}

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "saveSucceeded": false
  }
}

Execute an AFS action

Execute an AFS action - request parameters

Method	`POST`
Resource URI	`/api/afs/action/execute`

The list of expected status codes:

Code	Description
200	OK response - AFS action was successfully executed
400	`OPERATION_CONTEXT_INVALID` - invalid operation context
400	`REMOTE_ERROR` - communication with remote system failed
500	Server errors - provide error details in the message, this is only for unexpected errors

Execute an AFS action - request

Headers:
- Content-Type: application/json

{
  "requestObject": {
    "userId": "12345678",
    "organizationId": "RETAIL",
    "operationContext": {
      "id": "47a74437-83f9-4567-8c9e-270bea98d9de",
      "name": "authorize_payment",
      "data": "A1*A100CZK*Q238400856/0300**D20190629*NUtility Bill Payment - 05/2019",
      "formData": {
        "title": {
          "id": "operation.title",
          "message": "Confirm Payment"
        },
        "greeting": {
          "id": "operation.greeting",
          "message": "Hello,\nplease confirm following payment:"
        },
        "summary": {
          "id": "operation.summary",
          "message": "Hello, please confirm payment 100 CZK to account 238400856/0300."
        },
        "config": [],
        "banners": [],
        "parameters": [
          {
            "type": "AMOUNT",
            "id": "operation.amount",
            "label": "Amount",
            "valueFormatType": "AMOUNT",
            "formattedValues": {
              "amount": "100.00",
              "currency": "CZK"
            },
            "amount": 100,
            "currency": "CZK",
            "currencyId": "operation.currency"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.account",
            "label": "To Account",
            "valueFormatType": "ACCOUNT",
            "formattedValues": {
              "value": "238400856/0300"
            },
            "value": "238400856/0300"
          },
          {
            "type": "KEY_VALUE",
            "id": "operation.dueDate",
            "label": "Due Date",
            "valueFormatType": "DATE",
            "formattedValues": {
              "value": "Jun 29, 2019"
            },
            "value": "2019-06-29"
          },
          {
            "type": "NOTE",
            "id": "operation.note",
            "label": "Note",
            "valueFormatType": "TEXT",
            "formattedValues": {
              "value": "Utility Bill Payment - 05/2019"
            },
            "note": "Utility Bill Payment - 05/2019"
          }
        ],
        "userInput": {
          "smsFallback.enabled": "true",
          "operation.bankAccountChoice": "CZ4012340000000012345678",
          "operation.bankAccountChoice.disabled": "true"
        }
      },
      "applicationContext": {
        "id": "democlient",
        "name": "Demo application",
        "description": "Web Flow demo application",
        "originalScopes": [
          "pisp"
        ],
        "extras": {
          "applicationOwner": "Wultra"
        }
      }
    },
    "afsRequestParameters": {
      "afsType": "THREAT_MARK",
      "afsAction": "APPROVAL_INIT",
      "clientIpAddress": "",
      "stepIndex": 1,
      "username": null,
      "authInstruments": [],
      "authStepResult": null,
      "operationTerminationReason": null
    },
    "extras": {
      "cookie1": "123xyz",
      "cookie2": "abc67890"
    }
  }
}

Response - AFS action was successfully executed

Status Code: 200
Headers:
- Content-Type: application/json

{
  "status": "OK",
  "responseObject": {
    "afsResponseApplied": true,
    "afsLabel": "1FA",
    "authStepOptions": {
      "smsOtpRequired": true,
      "passwordRequired": false
    },
    "extras": {}
  }
}

Last updated on Nov 01, 2019 (15:47) Edit on Github Send Feedback

Data Adapter RESTful API Reference

Status codes and error handling

Service Status

Response

User Lookup

Request

Response - user account exists

Response - user account exists, however the account is not active (e.g. blocked)

Response - user account does not exist

Response - invalid input

User Authentication

Request

User Password Encryption and Decryption

Response - authentication succeeded

Response - authentication failed

Response - input validation errors

Response - internal error

User Information

Request

Response - user info successfully retrieved

Decorate Form Data

Request parameters

Request

Response

FormData Change Notification

Request parameters

Request

Response

Operation Change Notification

Request parameters

Request

Response

Generate SMS Authorization Code

Generate SMS authorization code - request parameters

Create SMS - request

Success response - SMS has been successfully created

Error response - SMS could not be sent

Verify Authorization SMS Code

Verify SMS code - request parameters

Verify SMS - request

Success response - SMS authorization code has been successfully verified

Error response - SMS authorization code verification failed

Verify Authorization SMS Code and Password

Verify SMS code and password - request parameters

Verify SMS and password - request

Success response - SMS authorization code and password have been successfully verified

Error response - SMS authorization code and/or password verification failed

Initialize OAuth 2.0 Consent Form

Initialize consent form - request parameters

Create consent form - request

Response - consent form has been successfully created

Create OAuth 2.0 Consent Form

Create consent form - request parameters

Create consent form - request

Response - consent form has been successfully created

Validate OAuth 2.0 Consent Form

Validate consent form - request parameters

Validate consent form - request

Response - consent form has been successfully validated

Response - consent form options validation failed

Save OAuth 2.0 Consent Form

Save consent form - request parameters

Save consent form - request

Response - consent form has been successfully saved

Response - the processing was correct however consent form could not be saved at this time

Execute an AFS action

Execute an AFS action - request parameters

Execute an AFS action - request

Response - AFS action was successfully executed