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  • 🏡Welcome to LHV Connect API
  • 📺News and Updates
    • 📈Performance and Stats
    • 🔔Notice of Change
  • 🧭Quick Start Guide
  • 🎥Connect Fundamentals
    • Authentication and Certificates
    • Environments
    • Messaging Pattern
    • Service Provider model
    • Technical limitations
    • Encoding and Languages
    • Response Compression
    • Dates and Time Zones
    • Response Codes and Error handling
    • Onboarding
    • Live Proving
    • LHV UK and Estonia integrations
    • FAQ and Tips
  • 📖Service Catalogue
    • 💚Heartbeat
      • Heartbeat - GET
      • Heartbeat Advanced - GET
    • 📩Messages Services
      • Get next message
      • Get list of messages
      • Get list of messages V2
      • Get message by response ID
      • Count number of messages
      • Mark message as processed
      • Mark batch of messages as processed
      • Mark batch of messages as processed V2
      • Messages Metadata
      • Get compressed message for testing
    • 💰Account Information Services
      • Account Balance
      • Account Statement
      • Transaction Notification
        • Incoming Bacs Credit Notification
    • 💸Payment Initiation Services
      • Pain.001.001.09
      • Pain.002.001.10
      • Samples
      • Authentication methods
      • Payment Scheme Selection
      • Payment Return Initiation
      • Payments Service Idempotency
      • Payments Originating Overseas
      • Legacy documents
        • pain.001.001.03 format
    • ✅Confirmation of Payee Services
      • Confirmation of Payee - Requester
      • Confirmation of Payee - Responder
    • 😶‍🌫️VIBAN Services
      • VIBAN Open
      • VIBAN Bulk Open
      • VIBAN Modify
      • VIBAN Info
      • VIBAN Close
      • VIBAN Notification
    • 🔗Indirect Scheme Access
      • Agency Account Synchronization
      • RTF - Routing Table Files message
      • 🧾Payment Collection Services
        • 💷Bacs Direct Debit
          • Bacs Direct Debit Mandate Initiation Request
          • Bacs Direct Debit Mandate Initiation Response
          • Bacs Direct Debit Mandate Initiation Response Confirmation
          • Bacs Direct Debit Mandate Cancellation Request
          • Bacs Direct Debit Mandate Cancellation Response
          • Direct Debit Incoming Collection Notification Request
          • Direct Debit Collection Notification Response
          • Direct Debit Collection Notification Response Confirmation
          • Direct Debit Reversal Notification Request
          • Examples
    • 📨Webhooks
      • Webhook Format and Processing
      • Managing Webhook Configurations
      • Webhook Security
      • Webhook Metadata
      • Full Bodied Webhooks
  • 🗓️Reference
    • Glossary
    • Code Reference Tables
      • Balance Type Codes
      • Credit and Debit Transaction Codes
      • Payment Scheme Codes
      • Direct Debit Scheme Codes
      • Payment Reject Codes
      • Payment Return Codes
      • Bacs Direct Debit Mandate Reject Codes
      • Bacs Direct Debit Reject Codes
      • Bacs Direct Debit Reversal Reason
      • Bank Transaction Codes
      • Transaction Purpose Codes
      • Category Purpose Codes
      • Private Person Identification Codes
      • Organisation Identification Type Codes
      • Payment Priority Codes
      • Charges Bearer Codes
  • ☎️Support
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  • Service description
  • Request
  • Response

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  1. Service Catalogue
  2. Messages Services

Get message by response ID

Service description

Use this service to retrieve a specific message by its response ID, usually in combination with the Get list of messages service. The response body and headers are similar to Get next message

See Response Compression for details on how to compress responses from this service.

Request

GET https://connect.lhv.com/messages/{messageResponseId}

Headers

Name
Value
Description

Client-Code

customer value

For Service Providers only. Company registration code of the Service Provider or its customer. When using the Service Provider own value also related customers messages are returned by default - see also Filter-Service-Provider for more options.

Client-Country

customer value

For Service Providers only. Should match the value of Client-CodeA

Body

Typically XML or JSon body depending on message type

Response

Headers

Name
Value
Description

Content-Type

application/xml or application/json

Format of the message body

X-Bank-Code

LHVUK, LHVEE

LHV Bank entity

Client-Code

customer value

When using service provider model - customer entity related to the message

Client-Country

customer value

When using service provider model - customer entity related to the message

Message-Request-Id

random string

Message-Request-Id from the the original request. There are cases where request id can be missing, for example the Debit Credit Notification.

Message-Response-Id

random string

Unique response id

Message-Response-Type

CREDIT_DEBIT_NOTIFICATION, PAYMENT etc.

Type of the response depending on the service.

Body

OK

Content depends on the service - see specifications of different services.

Not found

{
    "errors": [
        {
            "errorCode": "NOT_FOUND",
            "description": "Requested resource not found"
        }
    ]
}

Error code and description

<Errors>
    <Error>
        <ErrorCode>FORBIDDEN</ErrorCode>
        <Description>User doesn't exist</Description>
    </Error>
</Errors>

PreviousGet list of messages V2NextCount number of messages

Last updated 2 months ago

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