Get account
This operation will respond with an account given account id
Path Parameters
The account id for given account
Query Parameters
The audit user to log the request
Response
Unique account id for given account
1234567890
Account id of parent account. If empty then this is parent contract.
9876543210
ACCOUNT_BLOCKED
, ACCOUNT_COLLECTION
, ACCOUNT_OK
, ACCOUNT_TO_CLOSE
, ACCOUNT_CLOSED
, ACCOUNT_AUTO_CLOSED
Accounts's available amount
1000
Account's balance
1000
Credit limit of the account
10000
A valid ISO 4217 currency code
"EUR"
Customer id for account owner
55667788990
Unique account number for given account. Must be numeric if paymentRefence.type defined as MOD10 or FINNISH_7_3_1! Note that selected account numbers might be reserved by Enfuce for internal usage.
32
123456789
Number connected to account that will be used to map incoming payments to
Template name for which the account is connected to
"CREDIT"
REGULAR_MAIL
, EMAIL
, E_INVOICE
, CUSTOM_1
, CUSTOM_2
, CUSTOM_3
, CUSTOM_4
, CUSTOM_5
Address connected to an account that will override the address set on customer level. This is for example used when sending out statements
Reason for account status change
32
Field enables to group an entity into a segment. This field will be exported but no logic is applied to this in Enfuce API
SEGMENT_A
, SEGMENT_B
, SEGMENT_C
, SEGMENT_D
, SEGMENT_E
, SEGMENT_F