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7.1. Vérification de la couverture d'un montant sur le compte

7.1.1.1. Requête

POST http://localhost:18080/v1/funds-confirmations

7.1.1.2. En-têtes

content-length: 160

7.1.1.3. Corps
{
  "paymentCoverageRequestId": "MyCoverage123456",
  "instructedAmount": {
    "amount": 12345.0,
    "currency": "EUR"
  },
  "accountId": {
    "iban": "YY13RDHN98392489481620896668799742"
  }
}

7.1.2. Réponse

Code de statut : 200

7.1.2.1. En-têtes
X-Request-Id: 415bc284-5c80-4ba5-a2da-6ff4ae4e06eb
Keep-Alive: timeout=60
Connection: keep-alive

7.1.3. Corps

{
  "request": {
    "paymentCoverageRequestId": "MyCoverage123456",
    "instructedAmount": {
      "amount": 12345.0,
      "currency": "EUR"
    },
    "accountId": {
      "iban": "YY13RDHN98392489481620896668799742"
    }
  },
  "result": true,
  "_links": {
    "self": {
      "href": "v1/funds-confirmations"
    }
  }
}

8. Cas d'usage PISP (APPROCHE REDIRECT)