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GET /monitoring/wire-format-inconsistency#

Get a list of wire format inconsistencies stored by the auditor.

The following query parameters are optional, and can be used to customise the response:

Request:

Query Parameters:

  • limit – A signed integer, indicating how many elements relative to the offset query parameter should be returned. The default value is -20.

  • offset – An unsigned integer, indicating from which row onward to return elements. The default value is INT_MAX.

  • return_suppressed – A boolean. If true, returns all eligible rows, otherwise only returns eligible rows that are not suppressed. The default value is false.

With the default settings, the endpoint returns at most the 20 latest elements that are not suppressed.

Response:

200 OK:

The auditor responds with a top level array of WireFormatInconsistency objects. If no elements could be found, an empty array is returned

Details:

interface WireFormatInconsistency {

  // Unique row identifier
  row_id : Integer;

  // Amount that was part of the wire
  amount : Amount;

  // Offset of the duplicate wire transfer subject
  // in the bank database according to the revenue API.
  wire_offset : Integer;

  // True if this diagnostic was suppressed.
  diagnostic : string;

  // True if this diagnostic was suppressed.
  suppressed : boolean;


}

Note

This endpoint is still experimental. The endpoint will be further developed as needed.

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