The Class CustomerAccountsDto.
| name | data type | type | namespace | min/max occurs | description |
|---|---|---|---|---|---|
| customerAccount | customerAccountDto | element | 0/unbounded | The customer account. |
Example
<c----->
<customerAccount code="..." description="..." id="...">
<customer>...</customer>
<currency>...</currency>
<language>...</language>
<status>...</status>
<creditCategory>...</creditCategory>
<dateStatus>...</dateStatus>
<dateDunningLevel>...</dateDunningLevel>
<dunningLevel>...</dunningLevel>
<balance>...</balance>
<totalInvoiceBalance>...</totalInvoiceBalance>
<accountBalance>...</accountBalance>
<creditBalance>...</creditBalance>
<terminationDate>...</terminationDate>
<dueDateDelayEL>...</dueDateDelayEL>
<dueDateDelayELSpark>...</dueDateDelayELSpark>
<paymentMethods>
<methodOfPayment paymentMethodType="...">
<id>...</id>
<disabled>...</disabled>
<alias>...</alias>
<preferred>...</preferred>
<customerAccountCode>...</customerAccountCode>
<info1>...</info1>
<info2>...</info2>
<info3>...</info3>
<info4>...</info4>
<info5>...</info5>
<bankCoordinates/>
<mandateIdentification>...</mandateIdentification>
<mandateDate>...</mandateDate>
<cardType>...</cardType>
<owner>...</owner>
<monthExpiration>...</monthExpiration>
<yearExpiration>...</yearExpiration>
<tokenId>...</tokenId>
<cardNumber>...</cardNumber>
<issueNumber>...</issueNumber>
<userId>...</userId>
</methodOfPayment>
</paymentMethods>
<excludedFromPayment>...</excludedFromPayment>
<billingAccounts>
<billingAccount/>
</billingAccounts>
<accountOperations>
<id>...</id>
<dueDate>...</dueDate>
<type>...</type>
<transactionDate>...</transactionDate>
<transactionCategory>...</transactionCategory>
<reference>...</reference>
<accountingCode>...</accountingCode>
<amount>...</amount>
<amountWithoutTax>...</amountWithoutTax>
<taxAmount>...</taxAmount>
<matchingAmount>...</matchingAmount>
<unMatchingAmount>...</unMatchingAmount>
<matchingStatus>...</matchingStatus>
<code>...</code>
<description>...</description>
<customerAccount>...</customerAccount>
<excludedFromDunning>...</excludedFromDunning>
<orderNumber>...</orderNumber>
<matchingAmounts/>
<otherCreditAndCharge/>
<recordedInvoice/>
<rejectedPayment/>
<bankLot>...</bankLot>
<bankReference>...</bankReference>
<bankCollectionDate>...</bankCollectionDate>
<depositDate>...</depositDate>
<paymentMethod>...</paymentMethod>
<customFields/>
<paymentInfo>...</paymentInfo>
<paymentInfo1>...</paymentInfo1>
<paymentInfo2>...</paymentInfo2>
<paymentInfo3>...</paymentInfo3>
<paymentInfo4>...</paymentInfo4>
<paymentInfo5>...</paymentInfo5>
<paymentInfo6>...</paymentInfo6>
<billingAccountName>...</billingAccountName>
</accountOperations>
<externalRef1>...</externalRef1>
<auditable/>
<externalRef2>...</externalRef2>
<auditableFields>
<auditableField/>
</auditableFields>
<name/>
<updatedCode>...</updatedCode>
<jobTitle>...</jobTitle>
<businessAccountModel/>
<customFields/>
<vatNo>...</vatNo>
<registrationNo>...</registrationNo>
<contactInformation/>
</customerAccount>
</c----->