Returns a balance account and its balances for the default currency and other currencies with a non-zero balance.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has succeeded.
Show more Show lessThe unique identifier of the account holder associated with the balance account.
List of balances with the amount and currency.
The three-character ISO currency code of the balance.
The default three-character ISO currency code of the balance account. The default value is EUR.
A human-readable description of the balance account, maximum 300 characters. You can use this parameter to distinguish between multiple balance accounts under an account holder.
A set of key and value pairs for general use. The keys do not have specific names and may be used for storing miscellaneous data as desired.
Note that during an update of metadata, the omission of existing key-value pairs will result in the deletion of those key-value pairs.
The unique identifier of the account of the migrated account holder in the classic integration.
Contains key-value pairs to the configure the settlement model in a balance account.
Specifies at what time a sales day ends.
Possible values: Time in "HH:MM" format. HH ranges from 00 to 07. MM must be 00.
Default value: "00:00".
Specifies after how many business days the funds in a settlement batch are made available.
Possible values: 0 to 10, or null.
Default value: null.
The time zone of the balance account. For example, Europe/Amsterdam. Defaults to the time zone of the account holder if no time zone is set. For possible values, see the list of time zone codes.