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
Template name for which the account is connected to
Address connected to an account that will override the address set on customer level. This is for example used when sending out statements
Accounts's available amount
Account's balance
Credit limit of the account
A valid ISO 4217 currency code
Customer id for account owner
Unique account id for given account
REGULAR_MAIL
, EMAIL
, E_INVOICE
, CUSTOM_1
, CUSTOM_2
, CUSTOM_3
, CUSTOM_4
, CUSTOM_5
Unique account number for given account. Must be numeric if paymentRefence.type defined as MOD10 or FINNISH_7_3_1!
32
Account id of parent account. If empty then this is parent contract.
Number connected to account that will be used to map incoming payments to
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
ACCOUNT_BLOCKED
, ACCOUNT_COLLECTION
, ACCOUNT_OK
, ACCOUNT_TO_CLOSE
, ACCOUNT_CLOSED
, ACCOUNT_AUTO_CLOSED