GetAccounts is an operation that returns customer's account information based on customer number, integration number or organization number.

It will return all accounts found on the customer, no matter the account status (approved, rejected, activated, closed etc.) See InvoiceStatus in the Parameter dictionary section to see possible values. 

If no customer or account is found for the given request an exception will be returned.

The account can be identified either by providing the CustomerNo, the IntegrationId or RegNo in the request, but never more than one of them in one request.

This method is available in the following countries:
SE FI NO DK 
Input Parameters:

Field nillable Max Type Description
Username false 50 string The username used to authorize the request.
Password false 50 string The password used to authorize the request.
CorrelationId true 50 string CorrelationID is sent back in the response.
CountryCode false 2 string The country code (ISO 3166-1 alpha-2) for the country.
CustomerNo true 20 string If the e-store wants to search for a customer by their own customer id, this field can be used to specify that number.
IntegrationID true 128 string The partners ID for identifying a customer.
RegNo true 50 string The organization number should be provided.
StoreId true 4 short The StoreId used for identification of store.

 

Output Parameters:

Field nillable Max Type Description
CorrelationId true 50 string CorrelationID from the request if any.
Accounts true 50 Accounts A list of the accounts for the customer associated with the given request. See “Accounts” under “Types” for more information.