> ## Documentation Index > Fetch the complete documentation index at: https://docs.enfuce.com/llms.txt > Use this file to discover all available pages before exploring further. # Get accounts given customerId > This operation will respond with a list of accounts given the customer id ```json Credit response theme={null} { "available": 1000, "balance": 1000, "creditLimit": 10000, "currency": "EUR", "customerId": 55667788990, "id": 1234567890, "name": "My example account name", "number": 123456789, "parentId": 9876543210, "paymentReference": { "number": 1234567897, "type": "MOD10" }, "status": "ACCOUNT_BLOCKED", "template": "string" } ``` ```json Debit response theme={null} { "available": 1000, "balance": 1000, "currency": "EUR", "customerId": 55667788990, "iban": { "iban": "FI7165429021331431" }, "id": 1234567890, "name": "My example account name", "number": 123456789, "parentId": 9876543210, "paymentReference": { "number": 1234567897, "type": "MOD10" }, "status": "ACCOUNT_BLOCKED", "template": "string" } ``` ```json Prepaid response theme={null} { "available": 1000, "balance": 1000, "currency": "EUR", "customerId": 55667788990, "id": 1234567890, "name": "My example account name", "number": 123456789, "parentId": 9876543210, "paymentReference": { "number": 1234567897, "type": "MOD10" }, "status": "ACCOUNT_BLOCKED", "template": "string" } ``` ```json Fleet response theme={null} { "available": 1000, "balance": 1000, "creditLimit": 10000, "currency": "EUR", "customerId": 55667788990, "id": 1234567890, "name": "My example account name", "number": 123456789, "parentId": 9876543210, "paymentReference": { "number": 1234567897, "type": "MOD10" }, "status": "ACCOUNT_BLOCKED", "template": "string" } ``` ```json Multi-currency response theme={null} { "available": 1000, "balance": 1000, "currency": "EUR", "customerId": 55667788990, "id": 1234567890, "name": "My example account name", "number": 123456789, "parentId": 9876543210, "paymentReference": { "number": 1234567897, "type": "MOD10" }, "status": "ACCOUNT_BLOCKED", "template": "string" } ``` ## OpenAPI ````yaml account get /v4/customer/{customerId} openapi: 3.0.3 info: description: Endpoint for doing various actions connected to a account version: '1' title: Account details API contact: name: Enfuce Financial Services url: https://enfuce.com email: info@enfuce.com x-logo: url: https://developer.enfuce.com/images/enfuce.svg altText: Enfuce logo servers: - url: >- https://integration-api-cat2.{{environment}}.ext.{{realm}}.cia.enfuce.com/account - url: https://integration-api-cat2.live.ext.prod.cia.enfuce.com/account description: Live environment security: [] tags: - name: Create an account description:

Endpoints for creating an account

- name: Update an account description:

Endpoints for updating an account

- name: Get account information description: Endpoints for fetching an account paths: /v4/customer/{customerId}: get: tags: - Get account information summary: Get accounts given customerId description: >- This operation will respond with a list of accounts given the customer id operationId: getAccountsGivenCustomerIdV4UsingGET parameters: - name: auditUser in: query description: The audit user to log the request required: true schema: type: string - name: customerId in: path description: The customer id to fetch list of accounts for required: true schema: type: string format: biginteger - name: page in: query description: Current page schema: type: integer default: 0 - name: size in: query description: >- How many accounts should be returned per page, default is 30. Cannot be more than 100. schema: type: integer default: 30 minimum: 1 exclusiveMinimum: false maximum: 100 exclusiveMaximum: false responses: '200': description: Successful lookup of accounts content: application/json: schema: type: array items: type: object discriminator: propertyName: template mapping: CREDIT: $ref: '#/components/schemas/listCreditAccountResponse' DEBIT: $ref: '#/components/schemas/listDebitAccountResponse' PREPAID: $ref: '#/components/schemas/listPrepaidAccountResponse' FLEET: $ref: '#/components/schemas/listFleetAccountResponse' MULTICURR_EUR_DE: $ref: '#/components/schemas/listMultiCurrAccountResponse' '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/errorResponse' '403': description: Forbidden content: application/json: schema: $ref: '#/components/schemas/errorResponse' '404': description: Customer does not exist content: application/json: schema: $ref: '#/components/schemas/errorResponse' '500': description: Internal server error content: application/json: schema: $ref: '#/components/schemas/errorResponse' deprecated: false components: schemas: listCreditAccountResponse: allOf: - $ref: '#/components/schemas/listAccountResponse' - properties: creditLimit: $ref: '#/components/schemas/creditLimit' title: listCreditAccountResponse listDebitAccountResponse: allOf: - $ref: '#/components/schemas/listAccountResponse' - properties: iban: $ref: '#/components/schemas/iban' title: listDebitAccountResponse listPrepaidAccountResponse: allOf: - $ref: '#/components/schemas/listAccountResponse' title: listPrepaidAccountResponse listFleetAccountResponse: allOf: - $ref: '#/components/schemas/listAccountResponse' - properties: creditLimit: $ref: '#/components/schemas/creditLimit' title: listFleetAccountResponse listMultiCurrAccountResponse: allOf: - $ref: '#/components/schemas/listAccountResponse' title: listMultiCurrAccountResponse errorResponse: type: object properties: code: type: string description: An error code indicating what kind of error. I.e. HTTP error code message: type: string description: Error message in human-readable format id: type: string format: uuid description: Unique error identifier errorCode: type: string description: Enfuce code for a specific error type errorType: type: string description: Error type enum: - STATIC_VALIDATION_ERROR - DYNAMIC_VALIDATION_ERROR - INTEGRATION_ERROR - SECURITY_ERROR - UNEXPECTED_ERROR errorReason: type: string description: Free-form text explaining the error reason timestamp: type: string format: date-time description: Datetime when error occurred listAccountResponse: allOf: - $ref: '#/components/schemas/baseAccountResponse' title: listAccountResponse creditLimit: type: number description: Credit limit of the account example: 10000 iban: type: object properties: iban: type: string description: An IBAN number example: FI7165429021331431 baseAccountResponse: type: object properties: available: $ref: '#/components/schemas/available' balance: $ref: '#/components/schemas/balance' currency: $ref: '#/components/schemas/currency' customerId: $ref: '#/components/schemas/customerId' id: $ref: '#/components/schemas/id' name: $ref: '#/components/schemas/name' number: $ref: '#/components/schemas/accountNumber' parentId: $ref: '#/components/schemas/parentId' status: $ref: '#/components/schemas/accountStatusGet' paymentReference: $ref: '#/components/schemas/paymentReference' productCode: $ref: '#/components/schemas/productCodeInResponse' example: DEBIT_EUR_FI template: type: string description: Template name for which the account is connected to available: type: number description: Accounts's available amount example: 1000 balance: type: number description: Account's balance example: 1000 currency: type: string description: A valid ISO 4217 currency code pattern: '[A-Z]{3}' example: EUR customerId: type: string description: Customer id for account owner example: 55667788990 id: type: string description: Unique account id for given account example: 1234567890 name: type: string maxLength: 64 description: Human readable name of an account example: My example account name accountNumber: type: string description: >- 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. maxLength: 64 example: 123456789 parentId: type: string description: Account id of parent account. If empty then this is parent contract. example: 9876543210 accountStatusGet: type: string enum: - ACCOUNT_BLOCKED - ACCOUNT_COLLECTION - ACCOUNT_OK - ACCOUNT_TO_CLOSE - ACCOUNT_CLOSED - ACCOUNT_AUTO_CLOSED title: accountStatusGet paymentReference: type: object description: >- Number connected to account that will be used to map incoming payments to required: - type properties: number: type: string description: Payment reference number example: 1234567897 type: type: string enum: - MOD10 - FINNISH_7_3_1 - CUSTOMER_SPECIFIC productCodeInResponse: type: string description: | The productCode is used to determine the specific account product. Values of the field are dependent on institution setup. example: CARD_EUR_FI ````