PATCH
/
v4
/
PREPAID
/
{id}

Path Parameters

id
string
required

The account id for given account

Query Parameters

auditUser
string
required

The audit user to log the request

Body

application/json

Updating set values

address
object

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.

additionalValues
object[]
customerId
string

Customer id for account owner

name
string

Human readable name of an account

number
string

Unique account number for given account. Must be numeric if paymentRefence.type defined as MOD10 or FINNISH_7_3_1!

reason
string

Reason for contract status change

segment
enum<string>

Field enables to group an entity into a segment. This field will be exported but no logic is applied to this in Enfuce API

Available options:
SEGMENT_A,
SEGMENT_B,
SEGMENT_C,
SEGMENT_D,
SEGMENT_E,
SEGMENT_F
closureReason
enum<string>

Field enables to define entity's closure reason. This field will be exported but no logic is applied to this in Enfuce API

Available options:
CLOSED1,
CLOSED2,
CLOSED3,
CLOSED4,
CLOSED5
usageLimits
object[]
paymentReference
object

Number connected to account that will be used to map incoming payments to

parentId
string

This field is used when the institution is setting up an account liability hierarchy. The parentId is used to determine the top account of the account hierarchy. Consult Enfuce before using this field.

status
enum<string>
Available options:
ACCOUNT_BLOCKED,
ACCOUNT_OK,
ACCOUNT_TO_CLOSE

Response

200 - application/json
description
string

Short description of the result of the action

id
string

Will contain the ID of the resource that has been created or updated

Update a debit accountUpdate a fleet account