Update an account
Update an account
This operation will update given fields given an account id
PATCH
Path Parameters
The account id for given account
Query Parameters
The audit user to log the request
Body
application/json
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.
Credit limit of the account
Customer id for account owner
Unique account number for given account. Must be numeric if paymentRefence.type defined as MOD10 or FINNISH_7_3_1!
Maximum length:
32
Available options:
REGULAR_MAIL
, EMAIL
, E_INVOICE
, CUSTOM_1
, CUSTOM_2
, CUSTOM_3
, CUSTOM_4
, CUSTOM_5
Number connected to account that will be used to map incoming payments to
Reason for contract status change
Maximum length:
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
Available options:
SEGMENT_A
, SEGMENT_B
, SEGMENT_C
, SEGMENT_D
, SEGMENT_E
, SEGMENT_F
Available options:
ACCOUNT_BLOCKED
, ACCOUNT_OK
, ACCOUNT_TO_CLOSE