Main.credit-account.api.account - account

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account

Jenny Eklund

2025/09/29 10:46

Table of Contents

Changelog

Introduction

Accounts

Bills

Cards

Transactions

Reservations

Recurring-payment-configuration

Active-payment-orders

Active-complaints

Problems

Example

Problem types

Integrate to PayEx Account API

Changelog

2025-09-29
Added active-complaints; possibility to get active complaints registered on an account (Estimated release 2025-10-14)

Introduction

This api is used to retrieve information and to change properties related to the customer's account.

Each resource in the API corresponds to its own route. All routes are structured according to a specific standard, explained below

The below route is an example of a route towards resource3Id, to operate on this resource you must also include the ids of its parentresources in the route.
api.payex.com/ledger/{Subdomain}/v1/{LedgerNumber}/resource1/{resource1Id}/resource2/{resource2Id}/resource3/{resource3Id}

Route segment	Description
Subdomain	In this part of the API it will be account
LedgerNumber	The ledger identifier/number at PayEx
resource1Id	Identifier of resource1
resource2Id	identifier of resource2, subresource to resource1
resource3Id	identifier of resource3, subresource to resource2

Routes that occurs in examples of this documentation will use the following identifiers

Resource	Identifier
LedgerNumber	XXX
Accounts	NNN
Bills	reminder-123 bill-456
Cards	954c8699-b38f-47a2-b568-668b8837dad8 274c8699-b38f-47a2-b568-668b8837dat7

Accounts

The accounts resource is located under ledger/account/v1/ api. The accounts- and its sub-resources are used to create, read and modify information related to a account.
The accounts resource provides an overview of the end customer's account, it contains information such as current balance, credit limit etc. The resource also contains URIs for additional sub-resources such as bills, cards, recurring payments, etc.

The following operations is supported

Change the account credit limit

Add extra cards

Request cancellation of account

Turn on/off charity donation

Set behaviour of recurring payments

Get a list of accounts

These querystring parameters are optional. preferably select one or the other, If both accountNo and customerNo is provided in querystring accountNo have to belong to the customerNo

Request

GET /ledger/account/v1/XXX/accounts?accountNo=123&customerNo=456 HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"items": [
{
"@id": "/ledger/account/v1/XXX/accounts/NNN",
"accountNo": "1234567",
"startDate": "2018-05-21",
"description": null,
"accountProfileType": "accountType1 | accountType2 | accountType3 etc.",
"accountAlias" : "accountAlias1 | accountAlias2 etc.",
"customerNo" : "123789654",
"status" : "Open | PendingClose | Closed",
"creditLimit": 2000.00,
"totalBalance" : -1900.00,
"reservedAmount": 50.00,
"availableAmount": 3850.00,
"maxPaymentAmount": 51900.00,
"openBill" : "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-456",
"charityDonation": true,
"interestRate": {
"debtInterest" : 10.00,
"penaltyInterest": 15.00
},
"bankPayment": {
"bankAccountNo": "123",
"bankAccountType": "BGSE",
"bic": "123456",
"iban": "SE12345678945631",
"paymentReference": "54867165675646"
},
"activePaymentOrders": "/ledger/account/v1/XXX/accounts/NNN/active-payment-orders",
"recurringPaymentConfiguration": "/ledger/account/v1/XXX/accounts/NNN/recurring-payment-configuration",
"cards": "/ledger/account/v1/XXX/accounts/123456/cards",
"transactions": "/ledger/account/v1/XXX/accounts/NNN/transactions",
"reservations": "/ledger/account/v1/XXX/accounts/NNN/reservations",
"activeComplaints": "/ledger/account/v1/XXX/accounts/NNN/active-complaints",
"currency": "sek",
"bills": "/ledger/account/v1/XXX/accounts/NNN/bills",
"customer": "/ledger/customers/v1/XXX/customer/123456",
"operation" : [
{
"rel" : "add-card-info",
"method" : "post",
"href" : "/ledger/account/v1/XXX/accounts/NNN/cards"
},
{
"rel" : "request-close-account",
"method" : "post",
"href" : "/ledger/account/v1/XXX/accounts/NNN/request-close-account"
},
{
"rel" : "apply-for-raised-credit-limit",
"method" : "post",
"href" : "/ledger/account-onboardings/v1/XXX/accounts/NNN/apply-for-raised-credit-limit"
},
{
"rel" : "partial-update",
"method" : "patch",
"href" : "/ledger/account-onboardings/v1/XXX/accounts/NNN"
}
]
}
],
"navigation": {
"@id": "/ledger/account/v1/XXX/accounts",
"first": "/ledger/account/v1/XXX/accounts?skip=0",
"previous": "/ledger/account/v1/XXX/accounts?skip=0"
}
}

Get a specific account

Request

GET /ledger/account/v1/XXX/accounts/NNN HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"@id": "/ledger/account/v1/XXX/accounts/NNN",
"accountNo": "1234567",
"startDate": "2018-05-21",
"description": null,
"accountProfileType": "accountType1 | accountType2 | accountType3 etc.",
"accountAlias" : "accountAlias1 | accountAlias2 etc.",
"customerNo" : "123789654",
"status" : "Open | PendingClose | Closed",
"creditLimit": 2000.00,
"totalBalance" : -1900.0,
"reservedAmount": 50.0,
"availableAmount": 3850.0,
"maxPaymentAmount": 51900.0,
"openBill" : "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-456",
"charityDonation": true,
"interestRate": {
"debtInterest" : 10.00,
"penaltyInterest": 15.00
},
"bankPayment": {
"bankAccountNo": "123",
"bankAccountType": "BGSE",
"bic": "123456",
"iban": "SE12345678945631",
"paymentReference": "54867165675646"
},
"activePaymentOrders": "/ledger/account/v1/XXX/accounts/NNN/active-payment-orders",
"recurringPaymentConfiguration": "/ledger/account/v1/XXX/accounts/NNN/recurring-payment-configuration",
"cards": "/ledger/account/v1/XXX/accounts/123456/cards",
"transactions": "/ledger/account/v1/XXX/accounts/NNN/transactions",
"reservations": "/ledger/account/v1/XXX/accounts/NNN/reservations",
"activeComplaints": "/ledger/account/v1/XXX/accounts/NNN/active-complaints",
"currency": "sek",
"bills": "/ledger/account/v1/XXX/accounts/NNN/bills",
"customer": "/ledger/customers/v1/XXX/customer/123456",
"operation" : [
{
"rel" : "add-card-info",
"method" : "post",
"href" : "/ledger/account/v1/XXX/accounts/NNN/cards"
},
{
"rel" : "request-close-account",
"method" : "post",
"href" : "/ledger/account/v1/XXX/accounts/NNN/request-close-account"
},
{
"rel" : "apply-for-raised-credit-limit",
"method" : "post",
"href" : "/ledger/account-onboardings/v1/XXX/accounts/NNN/apply-for-raised-credit-limit"
},
{
"rel" : "partial-update",
"method" : "patch",
"href" : "/ledger/account-onboardings/v1/XXX/accounts/NNN"
}
]
}

Change charitydonation

Request

PATCH /ledger/account/v1/XXX/accounts/NNN HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"charityDonation": false
}

Response

HTTP/1.1 204 NO CONTENT
Content-Type: application/json

Request for closing an account

Request

POST /ledger/account/v1/XXX/accounts/NNN/request-close-account HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 204 NO CONTENT
Content-Type: application/json

Lower the creditlimit

The creditlimit can only be lowered through this patch API call. Increasing of the creditlimit requires signing and has not been implemented yet.

Request

PATCH /ledger/account/v1/XXX/accounts/NNN HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"creditLimit": 2000.00
}

Response

HTTP/1.1 204 NO CONTENT
Content-Type: application/json

Account resource properties

Property	Data type	Format	Modify (patch)	Description
@id	string	Maxlength:	Uri of the specific account
accountNo	string	Maxlength: 50	The identifier of the account
startDate	date	ISO 8601	Date when the account was started
description	string	Maxlength: 200	A description of the type of account
accountProfileType	string	Maxlength: 50	The defined code of the accounttype, Examples: kontodebet, kontokredit, kontofaktura
accountAlias	string	Maxlength: 50	A descriptive name for the account type, Examples: kontokredit1, matkonto1
customerNo	string	Maxlength: 50	Identifier of the customer (account owner)
status	string	Maxlength: 25	Status of the account PendingClose: the customer has requested the account to be closed, the account will be closed when possible. Open: the account is open and active Closed: the account has been closed
creditLimit	decimal	The creditlimit of the account, support patch operation but only lower. This value can only be 0 or positive.
totalBalance	decimal	Total current sum of all balances (including capital / interest / fees, etc.). This value can be either positive or negative. Negative means it is a surplus and positive means it is a debt.
reservedAmount	decimal	Sum of all outstanding reservations (which are valid and not captured). This value can only be positive.
availableAmount	decimal	Available credit (cannot be calculated from the above amounts as fees can be included there, which does not affect available credit). This value can only be positive.
maxPaymentAmount	decimal	The largest amount possible to deposit on the account at this moment.
openBill	string	Uri
charityDonation	bool	If donations should be made from the account
interestRate.debtInterest	decimal	Percentage	yearly debt interestrate
interestRate.penaltyInterest	decimal	Percentage	yearly penalty interestrate
bankPayment	object	Details on how to make a bank payment to the account
bankAccountNo	string	Bank account number for payments against the current account
bankAccountType	string	Type of bank account BGSE PGSE BKNO
bic	string	BIC/SWIFT (Business Identifier Code)
iban	string	IBAN (International Bank Account Number)
paymentReference	string	Payment reference of the current account
recurringPaymentConsent	string	Uri
cards	string	Uri
transactions	string	Uri
currency	string	ISO 4217
bills	string	Uri
customer	string	Uri
activePaymentOrder.paymentMethod	string	Maxlength: 15	PaymentTypes: AUTOGIRO
activePaymentOrder.executionDate	date	ISO 8601	Date when the paymentorder will be executed (when end-customer will be debited)
activePaymentOrder.amount	decimal	Amount that will be charged, this amount may be adjusted when the payment order is executed, if the "amount to pay" on the bill has decreased

Register-psp-payment

Method: POST
Execution of this operation will result in an attempt to deposit the amount on the given account.

Access to this operation is not normally granted, unless otherwise agreed.

Request

POST /ledger/account/v1/XXX/accounts/NNN/register-psp-payment HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"Amount": 2000.00,
"PaymentDate": "2021-01-01",
"sourcePspPaymentTransactionId": "123456789"
}

Response

HTTP/1.1 204 NO CONTENT
Content-Type: application/json

Register-psp-payment resource properties

Property	Data type	Format	Description
Amount	Decimal	Amount to deposit on account, max value is found on the account resource in the property "MaxPaymentAmount".
PaymentDate	Date	ISO 8601	Date of the actual payment
sourcePspPaymentTransactionId	String	Maxlength: 50	Unique identifier for the payment

Bills

The bills resources contains all the documents produced in the accounts billing cycle.

List all bills of an account

Request

GET /ledger/account/v1/XXX/accounts/NNN/bills HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"@id": "/ledger/account/v1/501/accounts/NNN/bills?status=open",
"items" : [
{
"@id": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-123645",
"dueDate": "2018-12-05",
"billDate": "2018-11-15",
"billNo": "124645",
"billAmount": 240.00,
"billType" : "reminder",
"status": "open",
"externalBillId": "27",
"activePaymentDetails": {
"minimumAmountToBePayed": 240.00,
"bankAccountNo": "123",
"bankAccountType": "BGSE",
"bic": "123456",
"iban": "SE12345678945631",
"paymentReference": "5465164654663",
"paymentOrdersExists": true,
},
"document": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
},
{
"@id": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-123645",
"dueDate": "2018-12-05",
"billDate": "2018-11-15",
"billNo": "124645",
"billAmount": 240.00,
"billType" : "bill",
"status": "closed",
"externalBillId": "37",
"activePaymentDetails": null,
"document": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
},
{
"@id": "/ledger/account/v1/XXX/accounts/NNN/bills/bill-123645",
"dueDate": "2018-12-05",
"billDate": "2018-11-15",
"billNo": "124645",
"billAmount": 240.00,
"billType" : "bill",
"status": "closed",
"externalBillId": "47",
"activePaymentDetails": null,
"document": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
}
]
}

Get specific bill

Request

GET /ledger/account/v1/XXX/accounts/NNN/bills/456 HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"@id": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-123645",
"dueDate": "2018-12-05",
"billDate": "2018-11-15",
"billNo": "124645",
"billAmount": 240.00,
"billType" : "reminder",
"status": "open",
"externalBillId": "42",
"activePaymentDetails": {
"minimumAmountToBePayed": 240.00,
"bankAccountNo": "123",
"bankAccountType": "BGSE",
"bic": "123456",
"iban": "SE12345678945631",
"paymentReference": "5465164654663",
"paymentOrdersExists": true,
},
"document": "/ledger/account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
}

Bill resource properties

Property	Data type	Format	Description
@id	string	Uri
dueDate	date	ISO 8601
billDate	date	Date when bill was created
billNo	string	Maxlength: 50	The identifier of the bill
billAmount	decimal	the amount that is stated on the actual bill/document
billType	string	Maxlength: 25	BillTypes: Bill Reminder1 Reminder2 Collection
status	string	"open" / "closed"
externalBillId	string	Optional external reference
activePaymentDetails	object	only set if status of bill is "open"
activePaymentDetails.minimumAmountToBePayed	decimal	The least amount to pay on the bill
activePaymentDetails.bankAccountNo	string	Maxlength: 15	bankaccount for payment
activePaymentDetails.bankAccountType	string	Maxlength: 10	BankAccountTypes: BKSE (swedish bankaccount) PKSE (swedish plusgiro) BGSE (swedish bankgiro) PGSE (swedish plusgiro OCR)
activePaymentDetails.bic	string	Maxlength: 11	Bank Identifier Code (BIC)
activePaymentDetails.iban	string	Maxlength: 34	International Bank Account Number (IBAN)
activePaymentDetails.paymentReference	string	Maxlength: 50	reference to specify on the payment
activePaymentDetails.paymentOrdersExists	bool	if there is an active payment order to be executed related to this bill for "recurring payments". More detailed information about the payment order can be found on the accounts resource
document	string	Url	Url to download pdf document

Cards

Add card to account

Execute http post towards this resource to add a new card to the specified account

Request

POST /ledger/account/v1/XXX/accounts/NNN/cards HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"token": "954c8699-b38f-47a2-b568-668b8837dad8",
"PanTrunc": "85479*********648",
"deleted" : false,
"mainCard": true,
"cardHolder" : {
"number" : "123465",
"name": "test testsson",
"nationalConsumerIdentifier": {
"value": "19101010-1010",
"countryCode": "SE"
}
}
}

Add replacement card

This operation is used to replace an existing card, and is therefore executed on the card to be replaced. The contract of the postbody is the same as POST towards the cards resource.

Request

POST /ledger/account/v1/XXX/accounts/NNN/cards/954c8699-b38f-47a2-b568-668b8837dad8/add-replacement-card HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"token": "954c8699-b38f-47a2-b568-668b8837dad8",
"PanTrunc": "85479*********648",
"deleted" : false,
"mainCard": true,
"cardHolder" : {
"number" : "123465",
"name": "test testsson",
"nationalConsumerIdentifier": {
"value": "19101010-1010",
"countryCode": "SE"
}
}
}

List cards on an account

Request

GET /ledger/account/v1/XXX/accounts/NNN/cards HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"operations": null,
"items": [
{
"token": "954c8699-b38f-47a2-b568-668b8837dad8",
"PanTrunc": "85479*********648",
"deleted" : false,
"mainCard": true,
"cardHolder" : {
"number" : "123465",
"name": "test testsson",
"nationalConsumerIdentifier": {
"value": "19101010-1010",
"countryCode": "SE"
}
},
"@id": "/ledger/account/v1/XXX/accounts/NNN/cards/741"
},
{
"token": "274c8699-b38f-47a2-b568-668b8837dat7",
"PanTrunc": "78979*********321",
"deleted" : false,
"mainCard": false,
"cardHolder" : {
"number" : "987654",
"name": "test testsson",
"nationalConsumerIdentifier": {
"value": "19101010-1010",
"countryCode": "SE"
}
},
"@id": "/ledger/account/v1/XXX/accounts/NNN/cards/274c8699-b38f-47a2-b568-668b8837dat7"
}
],
"@id": "/ledger/account/v1/XXX/accounts/NNN/cards",
"view": {
"@id": "/ledger/account/v1/XXX/accounts/NNN/cards?$top=2&$skip=0",
"next": "/ledger/account/v1/XXX/accounts/NNN/cards?$top=2&$skip=2"
}
}

Get a specific card

Request

GET /ledger/account/v1/XXX/accounts/NNN/cards/954c8699-b38f-47a2-b568-668b8837dad8 HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"token": "954c8699-b38f-47a2-b568-668b8837dad8",
"PanTrunc": "85479*********648",
"deleted" : false,
"mainCard": true,
"cardHolder" : {
"number" : "123465",
"name": "test testsson",
"nationalConsumerIdentifier": {
"value": "19101010-1010",
"countryCode": "SE"
}
},
"@id": "/ledger/account/v1/XXX/accounts/NNN/cards/954c8699-b38f-47a2-b568-668b8837dad8",
"parentHREF": "/ledger/account/v1/XXX/accounts/NNN",
"operation" : [
{
"rel" : "partial-update",
"method" : "patch",
"href" : "/ledger/account/v1/XXX/accounts/NNN/cards/954c8699-b38f-47a2-b568-668b8837dad8"
},
{
"rel": "add-replacement-card",
"href": "/ledger/account/v1/XXX/accounts/NNN/cards/5823a2d9-34d2-4bc4-8b6d-1e27f4511363/add-replacement-card",
"method": "POST"
}
]
}

Card resource properties

Property	Data type	Format	Modify (patch)	Description
token	string	token identifier of the card
panTrunc	string	truncated PAN
deleted	bool	indicates wheter the card has been deleted
mainCard	bool	indicated whether this card is the main card of the account (cardholder is always owner of account)
cardHolder.number	string	Cardholder customernumber
cardHolder.name	string	Cardholder fullname
cardHolder.nationalConsumerIdentifier.value	string	YYYYMMDD-NNNC
cardHolder.nationalConsumerIdentifier.countryCode	string	ISO 3166-1 alpha-2

Transactions

List transactions on an account

You can filter transactions by date in two different ways. Either filtering can be done by date range or by listing transactions by month.

Date range example

Request

GET /ledger/account/v1/XXX/accounts/NNN/transactions?fromDate=2020-02-10&todate=2020-06-01 HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Monthly example

Request

GET /ledger/account/v1/XXX/accounts/NNN/transactions?month=2020-04 HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Standard (default last 30 days)

Request

GET /ledger/account/v1/XXX/accounts/NNN/transactions HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"operations": null,
"items": [
{
"type": "payment",
"description": "",
"amount": 200.00,
"initiatedFromPointOfSale": false,
"date": "2019-10-09"
},
{
"type": "purchase",
"description": "testbutiken, köpref. 12345689",
"amount": 200.00,
"initiatedFromPointOfSale": true,
"date": "2019-10-09"
},
{
"type": "credit",
"description": "",
"amount": 200.00,
"initiatedFromPointOfSale": true,
"date": "2019-10-09"
}
],
"@id": "/ledger/account/v1/XXX/accounts/NNN/transactions"
}

Transaction resource properties

Property	Data type	Format	Description
type	string	Type of transaction Payment Purchase Credit AdministrationFee BillingFee CollectionFee Deduction Disbursement DisbursementReturned Interest LateFee ReminderFee MigratedBalance (Amount of the initially migrated balance on the account)
description	string	Description of the transaction, for purchases it usually includes "point of sale" and "receipt reference"
amount	decimal	This value can be either positive or negative. Negative means decreasing debt or increasing surplus. Positive transactions increases debt or decreases surplus.
initiatedFromPointOfSale	bool	Indicates whether the transaction was initiated from point of sale, or else it is a "ledger" transaction that was initiated internally in the ledgersystem.
date	date	Date when the transaction was initiated (Authorization date)

Reservations

List reservations in an account

Request

GET /ledger/account/v1/XXX/accounts/NNN/reservations HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 201 Created
Content-Type: application/json
{
"operations": null,
"items": [
{
"amount": 200.00,
"description" : "",
"date": "2019-10-05",
},
{
"amount": 450.00,
"description" : "",
"date": "2019-10-02",
},
],
"@id": "/ledger/account/v1/XXX/accounts/NNN/reservations",
}

Reservation resource properties

Property	Data type	Format	Description
amount	decimal
description	string	Description of the reservation, normally "point of sale".
date	date	Date when the reservation occured

Recurring-payment-configuration

This resource contain information/settings related to how recurring payments should behave on this account.

Get settings on an account

Request

GET /ledger/account/v1/XXX/accounts/NNN/recurring-payment-configuration/ HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"@id" : "/ledger/account/v1/XXX/accounts/NNN/recurring-payment-configurations",
"paymentMethod" : "autogiro",
"paymentScope" : "fixedRecurring",
"fixedAmount" : 1500.00,
"parentHREF": "/ledger/account/v1/XXX/accounts/NNN",
"operation" : [
{
"rel" : "partially-update-recurring-payment-consent",
"method" : "patch",
"href" : "/ledger/account/v1/XXX/accounts/NNN/recurring-payment-consent"
}
]
}

Create settings on an account

Execute http POST towards this resource to create recurring payments configuration for specified account.

Request

POST /ledger/account/v1/XXX/accounts/NNN/recurring-payment-configuration HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"paymentMethod" : "autogiro",
"paymentScope" : "billedAmount",
"fixedAmount" : 0.00
}

Update settings on an account

Execute http PATCH towards this resource to update the recurring payment configuration

Request

PATCH /ledger/account/v1/XXX/accounts/NNN/recurring-payment-configuration HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{
"paymentScope" : "billedAmount",
"fixedAmount" : 0.00
}

Delete settings on an account

Execute http DELETE to delete the recurring payment settings for the specified account. By deleting the settings, the account will not use the consent registered on the customer for recurring payments.

Request

DELETE /ledger/account/v1/XXX/accounts/NNN/recurring-payment-configuration HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json
{}

Recurring-payment-configuration resource properties

Property	Data type	Format	Modify (patch)	Description
paymentMethod	string	paymentMethods: autogiro
paymentScope	string	paymentScopes: fixedRecurring (Fixed amount to debit monthly) totalDebt (Total account debt / used credit will be debited each month) billedAmount (Only the "minimum amount to pay" will be debited each month)
fixedAmount	decimal	amount to monthly debit end-customers bankaccount (Only valid if recurringPaymentScope is set to "fixedRecurring")

Active-payment-orders

This resource corresponds to an active / scheduled payment order placed against the specific account, the end-customer will be debited at the given executeDate.

Get active payment orders for an account

Request

GET /ledger/account/v1/XXX/accounts/NNN/active-payment-orders/ HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"operations": null,
"items": [
{
"paymentMethod": "autogiro",
"executeDate": "2020-02-15",
"amount": 200.00
}
],
"view": {
"@id": "/ledger/account/v1/XXX/accounts/NNN/active-payment-orders?$top=2&$skip=0",
"next": "/ledger/account/v1/XXX/accounts/NNN/active-payment-orders?$top=2&$skip=2"
}
}

Active-payment-orders resource properties

Property	Data type	Format	Modify (patch)	Description
paymentMethod	string	paymentMethods: autogiro
executeDate	Date	The date when the payment order will be executed
amount	decimal	The amount to debit the owner of the consent

Active-complaints

Get a list of active complaints

List active complaints for an account

Request

GET /ledger/account/v1/XXX/accounts/NNN/active-complaints HTTP/1.1
Host: -
Authorization: Bearer<Token>
Content-Type: application/json

Example of response on successfully fetched active complaints. This resource corresponds to active complaints registered on the account at the given created date.

Response

HTTP/1.1 200 OK
Content-Type: application/json
{
"items": [
{
"created": "2025-11-06",
"type": "Fraud"
}
],
"navigation": {
"@id": "/ledger/account/v1/xxx/accounts/nnn/active-complaints"
}
}

Active-complaints resource properties

Property	Data type	Format	Modify (patch)	Description
type	string	Types: Fraud, Complaint
created	date	The date when the complaint was registered

Problems

All errors from the api are returned in the form of "problems" (response body), except for the http status code itself.
The problem object contain more detailed info on what the error is. The "type" property can be used to programmatically interpret the error as it contains a code definition of the problem.
Other properties can be useful for logging and subsequent troubleshooting. Some problems are extended with additional parameters so it may be a good idea to log response body as raw data to include these.

Problems of type validation does contain an additional list ("Problems") that describes exactly which parameter that failed the validation

Example

Response

HTTP/1.1 400 Error
Content-Type: application/problem+json
{
"Type" : "ledger/{domain}/v1/problems/validation",
"Title" : "A validation error occurred",
"Status" : 400,
"Instance" : "215d4206-ca35-4f43-85ad-169c8f6d4ec1",
"Detail" : "A validation error occurred. Please fix the problems mentioned in the 'problems' property below.",
"Problems" :
{
"amount" : [
"Expected value between [0,01]-[79228162514264337593543950335] actual [0]"
]
}
}

Problem types

Note, each problem typecode is preceded by "ledger/account/v1/problems/" in this API, e.g. the error "validation" in the table below will appear as typecode "ledger/account/v1/problems/validation".

Problem type (code)	Httpstatus	Description
validation	400	occurs if any of the inputvalidation fails, it is described in the problem which parameter that failed the validation
forbidden	403	occurs if access to method is not allowed.
customer-not-found	404	can occur if customernumber is part of the querystring towards account resource
card-not-found	404
duplicate-card-token	409
card-update-failed	422
account-not-found	404
invalid-reg-no	400