# List bank account detail orders (v1) (deprecated)

Returns the bank account assignment requests for a profile and multi-currency account.

{% admonition type="warning" %}
This endpoint is deprecated. Please use the v3 endpoint instead.
{% /admonition %}

Endpoint: GET /v1/profiles/{profileId}/account-details-orders
Security: UserToken, PersonalToken

## Path parameters:

  - `profileId` (integer, required)
    The ID of the profile to list bank account detail orders for.
    Example: 12345678

## Header parameters:

  - `X-External-Correlation-Id` (string)
    Optional UUID for correlating requests across systems. If provided, Wise echoes it back in the response. Maximum 36 characters. Learn more.
    Example: "f47ac10b-58cc-4372-a567-0e02b2c3d479"

## Response 200 fields (application/json):

  - `status` (string)
    Order status.
    Enum: "PENDING_USER", "PENDING_TW", "DONE"

  - `currency` (string)
    Currency code (ISO 4217 Alphabetic Code).
    Example: "EUR"

  - `requirements` (array)
    List of requirements for the order.

  - `requirements.type` (string)
    Requirement type.
    Enum: "VERIFICATION", "TOP_UP"

  - `requirements.status` (string)
    Requirement status.
    Enum: "PENDING_USER", "PENDING_TW", "DONE"