Create credit account request

Request object for creating a new credit account.

billingCycleEndDayint32

Override for the billing cycle end day. If null, the product default is used.

Possible values: >= 1 and <= 28

paymentDueDaysint32

Override for the payment due days offset. If null, the product default is used.

Possible values: >= 0

creditLimitnumber

The credit limit approved for this account. If null, product default is used.

externalIdstring

External ID for the account, used for integration with third-party systems.

accountHolderKeystringrequired

The encoded key of the account holder.

productKeystringrequired

The encoded key of the product based on which the account is created.

currencyCodestringrequired

The ISO 4217 currency code for the account. Must match the product currency.

Possible values: >= 3 characters and <= 3 characters

Example: EUR

accountHolderTypestringrequired

The type of the account holder (e.g., CLIENT or GROUP).

Create credit account request

{
  "billingCycleEndDay": 0,
  "paymentDueDays": 0,
  "creditLimit": 0,
  "externalId": "string",
  "accountHolderKey": "string",
  "productKey": "string",
  "currencyCode": "EUR",
  "accountHolderType": "string"
}