Accounts – Avarda

List of all accounts on a specific customer

To get a complete list of all accounts that belongs to a certain customer you just need to send one of their purchaseIds. This will not contain details on the accounts but could be used to present an overview of all accounts and their current status.

GET/Accounts

* Required

Property	Data type	Description
PATH:
purchaseId *	string	purchaseId
HEADER:
customerAuthToken *	string	Unique token per customer
customerTokenProvider *	string (Enum)	Available values: [ Self, Google
customerAuthenticationReturnUrl *	string	URL customer will return to after identification. Since loans are considered sensitive information, the customer must show that they are permitted to access that information sensitive information
BODY:
empty

Response

Code: 202

{
  "redirectUrl": "string"
}

redirectURL – to redirect customer for identification

Code: 200

{
  "id": "string",
  "currency": "SEK",
  "balance": 0,
  "type": "Invoice",
  "dueDate": "2021-11-27T16:30:11.848Z",
  "accountDate": "2021-11-27T16:30:11.848Z",
  "state": "Unpaid",
  "paymentReference": "string",
  "purchaseId": ["string"],
  "myPagesLiveUrl": "string",
  "scheduledPaymentAmount": 0,
  "scheduledPaymentChargeDate": "2021-11-27T16:30:11.848Z",
  "transactions": [
    {
      "description": "string",
      "notes": "string",
      "amount": 0,
      "taxAmount": 0,
      "taxCode": "string",
      "transactionType": "string",
      "transactionDate": "2021-11-27T16:30:11.848Z",
      "orderReference": "string"
    }
  ],
  "minimumAmountToPay": 0,
  "originalAmount": 0,
  "receiver": "string",
  "bankAccount": "string",
  "aprData": {
    "creditAmount": 0,
    "months": 0,
    "perMonth": 0,
    "percent": 0,
    "totalCredit": 0,
    "totalAmount": 0,
    "interestRate": 0,
    "invoiceFee": 0
  },
  "orderReference": ["string"]
}

Response parameters

Property	Data type	Description
id	string	Account ID
currency *	string (Enum)	CurrencyCodes: [ SEK, EUR, NOK, DKK ]
balance *	number (decimal)
type *	string (Enum)	AccountType: [ Invoice, Loan, LargeAmountLoan, B2BInvoice, DirectInvoice ]
dueDate *	string (DateTime)	Account due date
accountDate *	string (DateTime)	Account date
state *	string (Enum)	PaymentStatusTypes: [ Unpaid, Paid, Postponed, Overdue, NotProduced, Transferred, PaymentScheduled, ProcessingPayment ]
paymentReference	string	The bank account number associated with the payment.
purchaseId	[string]	Unique ID to customers purchase
myPagesLiveUrl	string	URL to our “live invoice” for the customer
scheduledPaymentAmount	Number (Decimal)	Amount for scheduled payments
scheduledPaymentChargeDate	String (DateTime)	Charge day for scheduled payments
transactions
`[ Transaction { description notes amount* taxAmount* taxCode transactionType transactionDate*` `orderReference }]`	`s_tring_ _string_ _number (Decimal)_ _number (Decimal)_ _string_ _string_ _string(DateTime)_ _string_`	`Transactions on invoice Merchants description Merchants item notes Item price Tax amount Tax code Date of transaction Merchants order reference on transaction`
minimumAmountToPay *	number (Decimal)	Lowest amount customer can pay. If a customer pay an invoice and choose to pay an amount lower than total amount of the invoice, they will be rolled over to loan.
originalAmount *	number (Decimal)
receiver	string	Payment receiver – Avarda
bankAccount	string	Avarda bank account where to pay the invoice
aprData
`AprData {` `creditAmount` `months` `perMonth` `percent` `totalCredit* totalAmount* interestRate* invoiceFee* }`	`_number (Decimal)_ _Integer (int32)_ _number (Decimal)_ _number (Decimal)_ _number (Decimal)_ _number (Decimal)_ _number (Decimal)_ _number (Decimal)_`
orderReference	[string]	Merchant custom ID reference

Invoices Pay