Creditor account details
GET
/business-creditor-account/v1/business-creditor-accounts/{uuid}
Returns the detail of a specific beneficiary account. Lets you validate the IBAN, status and associated configuration.
Includes the masked account number, alias, status and, when applicable, the details of the ASPSP (bank) the IBAN belongs to.
Autorizaciones
OAuth2
OAuth2 security scheme
clientCredentials Flow
URL del token
"/api/v2/auth/token"Scopes:
"zertiban-api"Access to the API
Parámetros
Header Parameters
x-tenant-id
UUID of the consuming organisation in Zertiban.
Tipo
string
Formato
"uuid"Path Parameters
uuid*
UUID of the creditor account to retrieve.
Tipo
Requeridostring
Formato
"uuid"Query Parameters
q_businessUuid
UUID of the consuming organisation. Alternative to the x-tenant-id header.
Tipo
string
Formato
"uuid"Respuestas
Creditor account details
application/json
JSON "uuid": "c32de618-28cd-4799-9f5e-8e85ea7d645c", "accountNumber": "ES700487************9679", "type": "IBAN", "alias": "My bank account", "status": "ACTIVE", "isDefault": true, "aspsp": { "uuid": "ef10759a-4fc7-4268-b7eb-35a2c13affdb", "commercialName": "Caixabank", "icon": "data:image/png;base64,iVBORw0KG...SuQmCC" }
{
}