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.
Credit limit of the account
10000
Customer id for account owner
55667788990
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.
64
123456789
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
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
SEGMENT_A
, SEGMENT_B
, SEGMENT_C
, SEGMENT_D
, SEGMENT_E
, SEGMENT_F
ACCOUNT_BLOCKED
, ACCOUNT_OK
, ACCOUNT_TO_CLOSE