Get instalment plans for a given account

Platform

Payment API

Overview

Account Details

Overview
Create an account
Update an account
Get account information

Authorisation Control

Overview
Authorisation Control Webhook

Authorisation Forwarding

Overview
Forward authorisation webhook

Card details

Overview
Create card
Update card
Get application
Update application
Get card
Get plastic
Get EMV scripts
Update plastic

Customer

Overview
Get customer information
Create a customer
Update a customer
Customer hierarchy

Exchange Rates API

Overview
Get ECB exchange rate
Get ECB supported currencies
Get FX exchange rates

ID

Overview
Initiate 3rd party authentication flow
Callback to complete authentication flow

Instalment

Invoice

Overview
Get invoice information
Update invoice information

Notification

Overview
Receive a notification

Overview
PIN operations with pre-shared key
PIN operations using PKI

PIN Control

Overview
PIN Control handling

Purchase Details

Overview
Trigger repricing
Get purchase details
Create purchase details
Update purchase details

RBA Forwarding

Overview
RBA forwarding

Repricing

Overview
Create repricing agreements
Get repricing agreements
Update repricing agreements
Create price lists
Get price lists
Update price lists

Transaction

Overview
Test transactions
Test authorizations
Get transaction data
Create transactions
Create fees
Update a transaction
Batch payment

Transfer API

Overview
Post account to account transfer
Account to account batch transfer
Post card to card transfer

Wallet

Overview
Push Provision
Activation data
Get tokens

Test API

Overview
test-auth-request-templates
test-authorizations

Hierarchy API

Overview
Card Hierarchy Management
Card Hierarchy Group Management
Card Management in Card Hierarchy Groups

Spend Control API

Overview
Rule Sets Endpoints
Rules Endpoints
Spend Control Test Endpoint

GET

account

{accountId}

Authorizations

Authorization

string

header

required

Basic authentication is used to authenticate towards Enfuce API. It is described in more detail in RFC 7617.

Path Parameters

accountId

string

required

The account id to instalment plans

Query Parameters

auditUser

string

required

The audit user to log the request

status

enum<string>

Status of the instalment

Available options:

ACTIVE,

ACTUAL,

CLOSED,

OVD,

PAID,

PREVIEW,

REVISED

Response

200 - application/json

creationDate

string

The creation date

currency

string

The currency of the instalment

dueAmount

string

The due amount of the instalment plan

effectiveRate

string

The effective rate

feeAmount

string

The fee amount

firstPayment

string

The day of the first payment

fullRepaymentAmount

string

The full-repayment amount of the instalment plan

instalmentId

string

Instalment id

instalmentOriginalId

string

The instalment id

lastPayment

string

The day of the last payment

lastUpdated

string

The last updated date

ovdAmount

string

The over-due amount of the instalment plan

paidAmount

string

The paid amount

principalAmount

string

The principal amount

principalPaidAmount

string

The principal paid amount

status

enum<string>

The status of the instalment plan

Available options:

WAITING,

INACTIVE,

PREVIEW,

PREVIEW_CLOSED,

OPEN,

PAIDPART,

OVD,

PAID,

CLOSED,

WRITE-OFF,

REVISED,

WAIVED,

NOT_READY,

MOVED,

REJECTED,

SIMULATED,

EXTERNAL,

Z,

OUTSTAND,

OUTSTAND_COMPLETE

tenor

number

Number of instalments

totalAmount

string

The total amount of the instalment plan

transactionId

string

writtenOffAmount

string

The written-off amount

Close an existing instalment plan Get instalment portions