This method retrieves autogiro orders which are a specific type of "TransferOrders".
An autogiro deposit or withdrawal can be reattempted several times if a problem occurs (for example insufficient funds). The number of reattempts is specified by Bricknode and is 3 at the time of writing this article.
The property AutogiroOrderStatus can be "AutomaticOrder_Active" even if the property AutoGiroResponseCode is 1 (Insufficient funds) if the maximum number of reattempts has not been reached. Thus, if you want to find all AutogiroOrders that have been rejected because of insufficient funds and where no further reattempts will be made you should filter on AutogiroOrderStatus = "AutomaticOrder_Rejected" and AutoGiroResponseCode = 1.
If you want to find all AutogiroOrders where attempts where made to withdraw or deposit money where there were an insufficient funds error but where more attempts will be made, you should filter on AutogiroOrderStatus = "AutomaticOrder_Active" and AutoGiroResponseCode = 1.
Filter inputs
| Name | Type | Description | Mandatory | Available from version |
|---|---|---|---|---|
| BrickIds | Guid[] | Filter by array of BrickIds. BrickId is the internal id of an autogiro order | 2.27.20201216 | |
| CreatedDateFrom | DateTime? | When used, both from date and to date should be provided in the request | 2.27.20201216 | |
| CreatedDateTo | DateTime? | 2.27.20201216 | ||
| CurrencyCodes | string[] | The ISO-code of the currency in the order, for example "EUR" | 2.27.20201216 | |
| ExternalReference | string[] | The external reference that was set at the creation of the order | 2.27.20201216 | |
| BatchOrderIds | Guid[] | The BrickIds of the batch orders that the autogiro orders should be included within | 2.27.20201216 | |
| AccountIds | Guid[] | The BrickIds of accounts that the autogiro orders should be associated with | 2.27.20201216 | |
| AutogiroOrderStatuses | string[] | The current state of the order. The states can be found in the back office GUI of BFS by navigating to SystemData→Workflows and then look at the workflow for this order type | 2.27.20201216 | |
| TransferReceiverIds | Guid[] | The BrickIds of the TransferReceiver that the order was associated with | 2.27.20201216 | |
| SettlementDateFrom | DateTime? | When used, both from date and to date should be provided in the request | 2.27.20201216 | |
| SettlementDateTo | DateTime? | 2.27.20201216 | ||
| TransferOrderTypeKeys | string[] | The type of autogiro order. Can be "AutoGiroTransferInOrder" or "AutoGiroTransferOutOrder" | 2.27.20201216 | |
| AutogiroOrderNumbers | string[] | The order numbers of the autogiro orders | 2.27.20201216 | |
| AutoGiroResponseCodes | string[] | The autogiro response codes (payment codes). A null value mean means that the order has no response and haven't has not been processed by the bank. The code "0" mean means "payment processed". Insufficient funds are returned as "1", and code "2" is a lack of AutoGiro Autogiro connection (cancelled bank account). | 2.28 |
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