Create credit account

The customer id of which customer you want to create the account on

The audit user to log the request

Credit limit of the account

Address connected to an account that will override the address set on customer level. This is for example used when sending out statements

This will set the last day of the billing period. An invoice will be created and sent on the next day. If the day of the month day is exceeding the number of days in a given month then it will be the end of the month.

Use of this field as well as the values of the field, is dependent on institution setup and should be aligned with Enfuce prior to use. Also, it is only a value, there is no functionality behind it.

Human readable name of an account

Unique account number for given account. Must be numeric if paymentRefence.type defined as MOD10 or FINNISH_7_3_1!

This field is used when the institution is setting up an account liability hierarchy. The parentId is used to determine the parent of this account. Consult Enfuce before using this field.

Number connected to account that will be used to map incoming payments to

Number of days to allow for invoice to be paid before it goes overdue.

Use of this field as well as the values of the field, is dependent on institution setup and should be aligned with Enfuce before taking into use.

This field is used when the institution has multiple account products setup. The productCode is used to determine the specific account product. Use of this field as well as the values of the field, is dependent on institution setup and should be aligned with Enfuce prior to use.

Field enables to group an entity into a segment. This field will be exported but no logic is applied to this in Enfuce API

Short description of the result of the action

Will contain the ID of the resource that has been created or updated