Path Parameters
The account id for given account
Query Parameters
The audit user to log the request
Body
The fields that you want to apply to your newly cr, these values will override the predefined template values
Updating set values
Address connected to an account that will override the address set on customer level. This is for example used when sending out statements. Full address object is expected to be set when updating.
List of additional key-value pairs that can be associated with the account. Known keys:
- BALC: Balance check configuration. Possible values: true (Shadow Balancing Disabled) or false (Shadow Balancing Enabled)
4Customer id for account owner
55667788990
Human readable name of an account
64"My example account name"
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.
64123456789
Reason for contract status change
32Field 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 Field enables to define entity's closure reason. This field will be exported but no logic is applied to this in Enfuce API
CLOSED1, CLOSED2, CLOSED3, CLOSED4, CLOSED5 Number connected to account that will be used to map incoming payments to
ACCOUNT_BLOCKED, ACCOUNT_OK, ACCOUNT_TO_CLOSE