Main.credit-account.api.credit-account - ../credit-account 
Page of - last modified by dap on 2022/08/11 10:52 
../credit-account 

dap

2022/08/11 10:52
Table of Contents
This API is obsolete and is replaced by ../account API
Changelog
Introduction
Accounts
Bills
Cards
Transactions
Reservations
Recurring-payment-configuration
Active-payment-orders
Problems
Example
Problem types

This API is obsolete and is replaced by ../account API
Integrate to 
Changelog
2020-05-14
Added operation "add-replacement-cards" on the cards resource
2020-02-21
Transactions resource changes:
�	removed "billed" property on transactions resource
�	removed reservedate property from transactions resource
�	added "initiatedFromPointOfSale" property on transactions resource
2020-02-13
�	Changed name on resource  to 
�	Adjusted propertynames om resource recurring-payment-configuration
recurringPaymentMethod -> paymentMethod
recurringPaymentScope -> paymentScope
fixedRecurringAmount -> fixedAmount
2020-02-06
Added resource "active-payment-orders"
2020-01-31
renamed resource "recurring-payment-consent" to "recurring-payment-setting" (not implemented in API yet)
Introduction
This api is used to retrieve information and to change properties related to the customer's credit 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.

Route segment	Description	
Subdomain	In this part of the API it will be credit-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  resource is located under apiThe accounts- and its sub-resources are used to create, read and modify information related to a credit-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 specific account
Request
GET /ledger/credit-account/v1/XXX/accounts/NNN HTTP/1.1
Host: -
Authorization: Bearer <Token>
Content-Type: application/json

HTTP/1.1 200 OK
Content-Type: application/json

{
      "@id": "/ledger/credit-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, 
      "openBill" : "/ledger/credit-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/credit-account/v1/XXX/accounts/NNN/active-payment-orders",
      "recurringPaymentConfiguration": "/ledger/credit-account/v1/XXX/accounts/NNN/recurring-payment-configuration",
      "cards": "/ledger/credit-account/v1/XXX/accounts/123456/cards",
      "transactions": "/ledger/credit-account/v1/XXX/accounts/NNN/transactions",
      "currency": "sek",
      "bills": "/ledger/credit-account/v1/XXX/accounts/NNN/bills",
      "customer": "/ledger/customers/v1/XXX/customer/123456",
      "operation" : [
                {
                      "rel" : "add-card-info",
                      "method" : "post",
                      "href" : "/ledger/credit-account/v1/XXX/accounts/NNN/cards"
                },
                {
                      "rel" : "request-close-account", 
                      "method" : "post",
                      "href" : "/ledger/credit-account/v1/XXX/accounts/NNN/request-close-account"
                },
                {
                      "rel" : "apply-for-raised-credit-limit",
                      "method" : "post",
                      "href" : "/ledger/credit-account-onboardings/v1/XXX/accounts/NNN/apply-for-raised-credit-limit"
                },
                {
                      "rel" : "partial-update",
                      "method" : "patch",
                      "href" : "/ledger/credit-account-onboardings/v1/XXX/accounts/NNN"
                }
        ]
}
Change charitydonation

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

{
      "charityDonation": false
}

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.

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

{
      "creditLimit": 2000.00
}

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, 	
accountAlias  	string	Maxlength: 50	  	A descriptive name for the account type, 	
customerNo  	string	Maxlength: 50	  	Identifier of the customer (account owner)	
status  	string	Maxlength: 25	  	Status of the account
�	: the customer has requested the account to be closed, the account will be closed when possible.
�	: the account is open and active
�	: 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.	
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	
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	
  	  	  	  	  	
Bills
The bills resources contains all the documents produced in the accounts billing cycle.
List all bills of an account

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

HTTP/1.1 200 OK
Content-Type: application/json

{
      "@id": "/ledger/credit-account/v1/501/accounts/NNN/bills?status=open",
      "items" : [
                {
                      "@id": "/ledger/credit-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",
                      "activePaymentDetails": { 
                              "minimumAmountToBePayed": 240.00,
                              "bankAccountNo": "123",
                              "bankAccountType": "BGSE",
                              "bic": "123456",
                              "iban": "SE12345678945631",
                              "paymentReference": "5465164654663",
                              "paymentOrdersExists": true,
                        },       
                      "document": "/ledger/credit-account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
                },
                {
                      "@id": "/ledger/credit-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",
                      "activePaymentDetails": null,     
                      "document": "/ledger/credit-account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
                },
                {
                      "@id": "/ledger/credit-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",
                      "activePaymentDetails": null,     
                      "document": "/ledger/credit-account/v1/XXX/accounts/NNN/bills/reminder-124645/document"
                }
        ]       
}
Get specific bill

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

HTTP/1.1 200 OK
Content-Type: application/json

{
      "@id": "/ledger/credit-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",
      "activePaymentDetails": {
              "minimumAmountToBePayed": 240.00,
              "bankAccountNo": "123",
              "bankAccountType": "BGSE",
              "bic": "123456",
              "iban": "SE12345678945631",
              "paymentReference": "5465164654663",
              "paymentOrdersExists": true,
        },       
      "document": "/ledger/credit-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"	
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".
	
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

POST /ledger/credit-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.

POST /ledger/credit-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

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

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/credit-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/credit-account/v1/XXX/accounts/NNN/cards/274c8699-b38f-47a2-b568-668b8837dat7"
                }
        ],
      "@id": "/ledger/credit-account/v1/XXX/accounts/NNN/cards",
      "view": {
              "@id": "/ledger/credit-account/v1/XXX/accounts/NNN/cards?$top=2&$skip=0",
              "next": "/ledger/credit-account/v1/XXX/accounts/NNN/cards?$top=2&$skip=2"
        }
}
Get a specific card

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

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/credit-account/v1/XXX/accounts/NNN/cards/954c8699-b38f-47a2-b568-668b8837dad8",
      "parentHREF": "/ledger/credit-account/v1/XXX/accounts/NNN",
      "operation" : [
                {
                      "rel" : "partial-update",
                      "method" : "patch",
                      "href" : "/ledger/credit-account/v1/XXX/accounts/NNN/cards/954c8699-b38f-47a2-b568-668b8837dad8"
                },
                {
                      "rel": "add-replacement-card",
                      "href": "/ledger/credit-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.

GET /ledger/credit-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

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

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

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/credit-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	
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

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

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/credit-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

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

HTTP/1.1 200 OK
Content-Type: application/json

{
      "@id" : "/ledger/credit-account/v1/XXX/accounts/NNN/recurring-payment-configurations",
      "paymentMethod" : "autogiro",
      "paymentScope" : "fixedRecurring",
      "fixedAmount" : 1500.00,
      "parentHREF": "/ledger/credit-account/v1/XXX/accounts/NNN",
      "operation" : [
                {
                      "rel" : "partially-update-recurring-payment-consent",
                      "method" : "patch",
                      "href" : "/ledger/credit-account/v1/XXX/accounts/NNN/recurring-payment-consent"
                }
        ]
}
Create settings on an account
Execute http towards this resource to create recurring payments configuration for specified account.

POST /ledger/credit-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  towards this resource to update the recurring payment configuration

PATCH /ledger/credit-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 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.

DELETE /ledger/credit-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 credit-account debt / used credit will be debited each month)
�	billedAmount (Only the  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

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

HTTP/1.1 200 OK
Content-Type: application/json

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

HTTP/1.1 400 Error
Content-Type: application/problem+json

{
    "Type" : "ledger.credit-account.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.credit-account." in this API, e.g. the error "validation" in the table below will appear as typecode "ledger.credit-account.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	
customer-does-not-exists	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