CustomerAccountsDto Data Type

The Class CustomerAccountsDto.

Properties
name data type description
customerAccount array of CustomerAccountDto The customer account.

Example

{
  "customerAccount" : [ {
    "id" : 12345,
    "auditableField" : [ {
      "entityClass" : "...",
      "fieldName" : "...",
      "id" : 12345,
      "changeOrigin" : "...",
      "auditableField" : [ { }, { } ],
      "originName" : "...",
      "code" : "...",
      "previousState" : "...",
      "currentState" : "...",
      "description" : "...",
      "created" : "...",
      "updatedCode" : "...",
      "actor" : "..."
    }, {
      "entityClass" : "...",
      "fieldName" : "...",
      "id" : 12345,
      "changeOrigin" : "...",
      "auditableField" : [ { }, { } ],
      "originName" : "...",
      "code" : "...",
      "previousState" : "...",
      "currentState" : "...",
      "description" : "...",
      "created" : "...",
      "updatedCode" : "...",
      "actor" : "..."
    } ],
    "externalRef1" : "...",
    "code" : "...",
    "externalRef2" : "...",
    "description" : "...",
    "name" : {
      "title" : "...",
      "firstName" : "...",
      "lastName" : "..."
    },
    "address" : {
      "address1" : "...",
      "address2" : "...",
      "address3" : "...",
      "address4" : "...",
      "address5" : "...",
      "zipCode" : "...",
      "city" : "...",
      "country" : "...",
      "state" : "..."
    },
    "updatedCode" : "...",
    "jobTitle" : "...",
    "customer" : "...",
    "businessAccountModel" : {
      "id" : 12345,
      "auditableField" : [ { }, { } ],
      "code" : "...",
      "description" : "...",
      "updatedCode" : "..."
    },
    "currency" : "...",
    "language" : "...",
    "customFields" : {
      "customField" : [ { }, { } ],
      "inheritedCustomField" : [ { }, { } ]
    },
    "status" : "ACTIVE",
    "creditCategory" : "...",
    "dateStatus" : 12345,
    "vatNo" : "...",
    "dateDunningLevel" : 12345,
    "registrationNo" : "...",
    "contactInformation" : {
      "email" : "...",
      "phone" : "...",
      "mobile" : "...",
      "fax" : "...",
      "address" : { }
    },
    "minimumAmountEl" : "...",
    "balance" : 12345.0,
    "minimumLabelEl" : "...",
    "totalBalance" : 12345.0,
    "totalBalanceExigible" : 12345.0,
    "minimumTargetAccount" : "...",
    "totalInvoiceBalance" : 12345.0,
    "accountBalance" : 12345.0,
    "minimumAmountElSpark" : "...",
    "creditBalance" : 12345.0,
    "minimumLabelElSpark" : "...",
    "terminationDate" : 12345,
    "dueDateDelayEL" : "...",
    "methodOfPayment" : [ {
      "paymentMethodType" : "PAYPAL",
      "id" : 12345,
      "disabled" : true,
      "alias" : "...",
      "preferred" : true,
      "customerAccountCode" : "...",
      "info1" : "...",
      "info2" : "...",
      "info3" : "...",
      "info4" : "...",
      "info5" : "...",
      "bankCoordinates" : { },
      "mandateIdentification" : "...",
      "mandateDate" : 12345,
      "cardType" : "CB",
      "owner" : "...",
      "monthExpiration" : 12345,
      "yearExpiration" : 12345,
      "tokenId" : "...",
      "cardNumber" : "...",
      "issueNumber" : "...",
      "userId" : "...",
      "email" : "...",
      "referenceDocumentCode" : "...",
      "customFields" : { }
    }, {
      "paymentMethodType" : "CARD",
      "id" : 12345,
      "disabled" : true,
      "alias" : "...",
      "preferred" : true,
      "customerAccountCode" : "...",
      "info1" : "...",
      "info2" : "...",
      "info3" : "...",
      "info4" : "...",
      "info5" : "...",
      "bankCoordinates" : { },
      "mandateIdentification" : "...",
      "mandateDate" : 12345,
      "cardType" : "MASTERCARD",
      "owner" : "...",
      "monthExpiration" : 12345,
      "yearExpiration" : 12345,
      "tokenId" : "...",
      "cardNumber" : "...",
      "issueNumber" : "...",
      "userId" : "...",
      "email" : "...",
      "referenceDocumentCode" : "...",
      "customFields" : { }
    } ],
    "minimumChargeTemplate" : "...",
    "excludedFromPayment" : true,
    "isCompany" : true,
    "legalEntityType" : {
      "id" : 12345,
      "isCompany" : true,
      "auditableField" : [ { }, { } ],
      "code" : "...",
      "languageDescriptions" : [ { }, { } ],
      "description" : "...",
      "updatedCode" : "..."
    },
    "billingAccounts" : {
      "billingAccount" : [ { }, { } ]
    },
    "accountOperations" : [ {
      "auditableField" : [ { }, { } ],
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "CREDIT",
      "reference" : "...",
      "accountingCode" : "...",
      "amount" : 12345.0,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "O",
      "code" : "...",
      "description" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "paymentMethod" : "...",
      "customFields" : { },
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "paymentHistory" : [ { }, { } ],
      "collectionDate" : 12345,
      "journalCode" : "...",
      "status" : "EXPORT_FAILED",
      "reason" : "FORCED",
      "accountingExportFile" : "...",
      "accountingDate" : 12345
    }, {
      "auditableField" : [ { }, { } ],
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "CREDIT",
      "reference" : "...",
      "accountingCode" : "...",
      "amount" : 12345.0,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "I",
      "code" : "...",
      "description" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "paymentMethod" : "...",
      "customFields" : { },
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "paymentHistory" : [ { }, { } ],
      "collectionDate" : 12345,
      "journalCode" : "...",
      "status" : "POSTED",
      "reason" : "REJECTED",
      "accountingExportFile" : "...",
      "accountingDate" : 12345
    } ],
    "invoicingThreshold" : 12345.0,
    "checkThreshold" : "POSITIVE_IL",
    "thresholdPerEntity" : true,
    "infoGdpr" : [ {
      "key" : "...",
      "value" : { }
    }, {
      "key" : "...",
      "value" : { }
    } ],
    "generalClientAccountCode" : "..."
  }, {
    "id" : 12345,
    "auditableField" : [ {
      "entityClass" : "...",
      "fieldName" : "...",
      "id" : 12345,
      "changeOrigin" : "...",
      "auditableField" : [ { }, { } ],
      "originName" : "...",
      "code" : "...",
      "previousState" : "...",
      "currentState" : "...",
      "description" : "...",
      "created" : "...",
      "updatedCode" : "...",
      "actor" : "..."
    }, {
      "entityClass" : "...",
      "fieldName" : "...",
      "id" : 12345,
      "changeOrigin" : "...",
      "auditableField" : [ { }, { } ],
      "originName" : "...",
      "code" : "...",
      "previousState" : "...",
      "currentState" : "...",
      "description" : "...",
      "created" : "...",
      "updatedCode" : "...",
      "actor" : "..."
    } ],
    "externalRef1" : "...",
    "code" : "...",
    "externalRef2" : "...",
    "description" : "...",
    "name" : {
      "title" : "...",
      "firstName" : "...",
      "lastName" : "..."
    },
    "address" : {
      "address1" : "...",
      "address2" : "...",
      "address3" : "...",
      "address4" : "...",
      "address5" : "...",
      "zipCode" : "...",
      "city" : "...",
      "country" : "...",
      "state" : "..."
    },
    "updatedCode" : "...",
    "jobTitle" : "...",
    "customer" : "...",
    "businessAccountModel" : {
      "id" : 12345,
      "auditableField" : [ { }, { } ],
      "code" : "...",
      "description" : "...",
      "updatedCode" : "..."
    },
    "currency" : "...",
    "language" : "...",
    "customFields" : {
      "customField" : [ { }, { } ],
      "inheritedCustomField" : [ { }, { } ]
    },
    "status" : "CLOSE",
    "creditCategory" : "...",
    "dateStatus" : 12345,
    "vatNo" : "...",
    "dateDunningLevel" : 12345,
    "registrationNo" : "...",
    "contactInformation" : {
      "email" : "...",
      "phone" : "...",
      "mobile" : "...",
      "fax" : "...",
      "address" : { }
    },
    "minimumAmountEl" : "...",
    "balance" : 12345.0,
    "minimumLabelEl" : "...",
    "totalBalance" : 12345.0,
    "totalBalanceExigible" : 12345.0,
    "minimumTargetAccount" : "...",
    "totalInvoiceBalance" : 12345.0,
    "accountBalance" : 12345.0,
    "minimumAmountElSpark" : "...",
    "creditBalance" : 12345.0,
    "minimumLabelElSpark" : "...",
    "terminationDate" : 12345,
    "dueDateDelayEL" : "...",
    "methodOfPayment" : [ {
      "paymentMethodType" : "CHECK",
      "id" : 12345,
      "disabled" : true,
      "alias" : "...",
      "preferred" : true,
      "customerAccountCode" : "...",
      "info1" : "...",
      "info2" : "...",
      "info3" : "...",
      "info4" : "...",
      "info5" : "...",
      "bankCoordinates" : { },
      "mandateIdentification" : "...",
      "mandateDate" : 12345,
      "cardType" : "MASTERCARD",
      "owner" : "...",
      "monthExpiration" : 12345,
      "yearExpiration" : 12345,
      "tokenId" : "...",
      "cardNumber" : "...",
      "issueNumber" : "...",
      "userId" : "...",
      "email" : "...",
      "referenceDocumentCode" : "...",
      "customFields" : { }
    }, {
      "paymentMethodType" : "CHECK",
      "id" : 12345,
      "disabled" : true,
      "alias" : "...",
      "preferred" : true,
      "customerAccountCode" : "...",
      "info1" : "...",
      "info2" : "...",
      "info3" : "...",
      "info4" : "...",
      "info5" : "...",
      "bankCoordinates" : { },
      "mandateIdentification" : "...",
      "mandateDate" : 12345,
      "cardType" : "CB",
      "owner" : "...",
      "monthExpiration" : 12345,
      "yearExpiration" : 12345,
      "tokenId" : "...",
      "cardNumber" : "...",
      "issueNumber" : "...",
      "userId" : "...",
      "email" : "...",
      "referenceDocumentCode" : "...",
      "customFields" : { }
    } ],
    "minimumChargeTemplate" : "...",
    "excludedFromPayment" : true,
    "isCompany" : true,
    "legalEntityType" : {
      "id" : 12345,
      "isCompany" : true,
      "auditableField" : [ { }, { } ],
      "code" : "...",
      "languageDescriptions" : [ { }, { } ],
      "description" : "...",
      "updatedCode" : "..."
    },
    "billingAccounts" : {
      "billingAccount" : [ { }, { } ]
    },
    "accountOperations" : [ {
      "auditableField" : [ { }, { } ],
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "CREDIT",
      "reference" : "...",
      "accountingCode" : "...",
      "amount" : 12345.0,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "R",
      "code" : "...",
      "description" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "paymentMethod" : "...",
      "customFields" : { },
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "paymentHistory" : [ { }, { } ],
      "collectionDate" : 12345,
      "journalCode" : "...",
      "status" : "REJECTED",
      "reason" : "CLOSED_PERIOD",
      "accountingExportFile" : "...",
      "accountingDate" : 12345
    }, {
      "auditableField" : [ { }, { } ],
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "DEBIT",
      "reference" : "...",
      "accountingCode" : "...",
      "amount" : 12345.0,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "P",
      "code" : "...",
      "description" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "paymentMethod" : "...",
      "customFields" : { },
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "paymentHistory" : [ { }, { } ],
      "collectionDate" : 12345,
      "journalCode" : "...",
      "status" : "EXPORTED",
      "reason" : "FORCED",
      "accountingExportFile" : "...",
      "accountingDate" : 12345
    } ],
    "invoicingThreshold" : 12345.0,
    "checkThreshold" : "BEFORE_DISCOUNT",
    "thresholdPerEntity" : true,
    "infoGdpr" : [ {
      "key" : "...",
      "value" : { }
    }, {
      "key" : "...",
      "value" : { }
    } ],
    "generalClientAccountCode" : "..."
  } ]
}