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  • 🏑Welcome to LHV Connect API
  • πŸ“ΊNews and Updates
    • πŸ“ˆPerformance and Stats
    • πŸ””Notice of Change
  • 🧭Quick Start Guide
  • πŸŽ₯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
  • πŸ“–Service Catalogue
    • πŸ’šHeartbeat
      • Heartbeat - GET
      • Heartbeat Advanced - GET
    • πŸ“©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
    • πŸ’°Account Information Services
      • Account Balance
      • Account Statement
      • Transaction Notification
        • Incoming Bacs Credit Notification
    • πŸ’ΈPayment 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
    • βœ…Confirmation of Payee Services
      • Confirmation of Payee - Requester
      • Confirmation of Payee - Responder
    • πŸ˜Άβ€πŸŒ«οΈVIBAN Services
      • VIBAN Open
      • VIBAN Bulk Open
      • VIBAN Modify
      • VIBAN Info
      • VIBAN Close
      • VIBAN Notification
    • πŸ”—Indirect Scheme Access
      • Agency Account Synchronization
      • RTF - Routing Table Files message
      • 🧾Payment Collection Services
        • πŸ’·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
    • πŸ“¨Webhooks
      • Webhook Format and Processing
      • Managing Webhook Configurations
      • Webhook Security
      • Webhook Metadata
      • Full Bodied Webhooks
  • πŸ—“οΈ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
    • Contact
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  • Service description
  • Request
  • Response

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  1. Service Catalogue
  2. Messages Services

Mark message as processed

Service description

Confirm successful reading and processing of one message by deleting it from your pending list. Use the service in combination with Get next message

You can’t retrieve the next message until you confirm reading the previous one. Once a message is successfully deleted, you can access the next one. If the message is already deleted, never existed, or you lack access, a 404 error will be returned. Note: Unread messages older than 5 days are automatically scheduled for deletion.

Request

DELETE 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

-

Response

Headers

Name
Value
Description

X-Bank-Code

LHVUK, LHVEE

LHV Bank entity

Body

OK

No body

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>

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Last updated 11 months ago

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