• accountFirstName: string
  The account owner's first name.
• accountLastName: string
  The account owner's last name.
• accountNumber(required): string
  The account number.
• balanceGroupRef: object ResourceRef
• billUnit(required): array billUnit
  A bill unit.
• businessType: string
  The account's business type: 1 (consumer) or 2 (business).
• contacts(required): array contacts
  An account's contact information.
• creationDate(required): string (date-time)
  The date and time the account was created.
• currency: integer (int32)
  The code for the account's primary currency.
• currencySecondary: integer (int32)
  The account's secondary currency.
• customerDurationDays: integer (int32)
  The number of days that the account has been a customer.
• customerDurationYears: integer (int32)
  The number of years that the account has been a customer.
• customerTypeCode: integer (int32)
  The customer type: 1 (standard), 2 (brand), or 3 (subscription).
• extension: object extension
  The extended attributes.
• id(required): string
  The ID.
• locale: string
  The customer's locale, such as en_US or fr_FR. For a list of valid values, see "Locale Names" in BRM Developer's Guide.
• organizationHierarchyTypeCode: integer (int32)
  The internal code for the account's organization hierarchy type.
• parentRef: object ResourceRef
• pendingDeferredActionsCount: integer (int32)
  The number of deferred actions in pending state.
• securityCode1: string
  The first access code for voice verification.
• securityCode2: string
  The second access code for voice verification.
• statusCode: integer (int32)
  The code for the account's status: 0 (defunct), 10100 (active), 10102 (inactive), or 10103 (closed).
• timezoneId: string
  The ID of the account's time zone.
• wallet: object Wallet

{
    "required":[
        "accountNumber",
        "billUnit",
        "contacts",
        "creationDate",
        "id"
    ],
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "creationDate":{
            "type":"string",
            "description":"The date and time the account was created.",
            "format":"date-time"
        },
        "pendingDeferredActionsCount":{
            "type":"integer",
            "description":"The number of deferred actions in pending state.",
            "format":"int32"
        },
        "customerDurationDays":{
            "type":"integer",
            "description":"The number of days that the account has been a customer.",
            "format":"int32"
        },
        "customerDurationYears":{
            "type":"integer",
            "description":"The number of years that the account has been a customer.",
            "format":"int32"
        },
        "accountNumber":{
            "type":"string",
            "description":"The account number."
        },
        "accountFirstName":{
            "type":"string",
            "description":"The account owner's first name."
        },
        "accountLastName":{
            "type":"string",
            "description":"The account owner's last name."
        },
        "securityCode1":{
            "type":"string",
            "description":"The first access code for voice verification."
        },
        "securityCode2":{
            "type":"string",
            "description":"The second access code for voice verification."
        },
        "currency":{
            "type":"integer",
            "description":"The code for the account's primary currency.",
            "format":"int32"
        },
        "currencySecondary":{
            "type":"integer",
            "description":"The account's secondary currency.",
            "format":"int32"
        },
        "locale":{
            "type":"string",
            "description":"The customer's locale, such as <b>en_US</b> or <b>fr_FR</b>. For a list of valid values, see \"Locale Names\" in <i>BRM Developer's Guide</i>."
        },
        "balanceGroupRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "customerTypeCode":{
            "type":"integer",
            "description":"The customer type: <b>1</b> (standard), <b>2</b> (brand), or <b>3</b> (subscription).",
            "format":"int32"
        },
        "organizationHierarchyTypeCode":{
            "type":"integer",
            "description":"The internal code for the account's organization hierarchy type.",
            "format":"int32"
        },
        "businessType":{
            "type":"string",
            "description":"The account's business type: <b>1</b> (consumer) or <b>2</b> (business)."
        },
        "parentRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "contacts":{
            "type":"array",
            "description":"An account's contact information.",
            "items":{
                "$ref":"#/components/schemas/Contacts"
            }
        },
        "statusCode":{
            "type":"integer",
            "description":"The code for the account's status: <b>0</b> (defunct), <b>10100</b> (active), <b>10102</b> (inactive), or <b>10103</b> (closed).",
            "format":"int32"
        },
        "timezoneId":{
            "type":"string",
            "description":"The ID of the account's time zone."
        },
        "wallet":{
            "$ref":"#/components/schemas/Wallet"
        },
        "billUnit":{
            "type":"array",
            "description":"A bill unit.",
            "items":{
                "$ref":"#/components/schemas/BillUnit"
            }
        }
    },
    "description":"An account.",
    "xml":{
        "name":"account"
    }
}

• id(required): string
  The ID.
• uri: string
  The Uniform Resource Identifier (URI) associated with the resource.

{
    "required":[
        "id"
    ],
    "type":"object",
    "properties":{
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "uri":{
            "type":"string",
            "description":"The Uniform Resource Identifier (URI) associated with the resource."
        }
    }
}

• Array of: object billUnit
  A bill unit.

{
    "type":"array",
    "description":"A bill unit.",
    "items":{
        "$ref":"#/components/schemas/BillUnit"
    }
}

• Array of: object contacts
  An account's contact information.

{
    "type":"array",
    "description":"An account's contact information.",
    "items":{
        "$ref":"#/components/schemas/Contacts"
    }
}

• extension: object extension
  The extended attributes.
• paymentInstrument: array paymentInstrument

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "paymentInstrument":{
            "type":"array",
            "items":{
                "type":"object",
                "properties":{
                    "name":{
                        "type":"object",
                        "properties":{
                            "namespaceURI":{
                                "type":"string"
                            },
                            "localPart":{
                                "type":"string"
                            },
                            "prefix":{
                                "type":"string"
                            }
                        }
                    },
                    "value":{
                        "$ref":"#/components/schemas/PaymentInstrumentType"
                    },
                    "nil":{
                        "type":"boolean"
                    },
                    "globalScope":{
                        "type":"boolean"
                    },
                    "typeSubstituted":{
                        "type":"boolean"
                    }
                }
            }
        }
    }
}

• accountingCycleDom: integer (int32)
  The bill unit's accounting cycle day of month (DOM).
• accountingCycleEnd: string (date-time)
  The date and time the accounting cycle ends.
• accountingCycleStart: string (date-time)
  The date and time the accounting cycle starts.
• accountingCyclesUntilBillCycleEnds: integer (int32)
  The number of monthly accounting cycles remaining until the current billing cycle ends.
• accountingType: integer (int32)
  The bill unit's accounting type: open item (1) or balance forward (2).
• accountRef: object ResourceRef
• arBillUnitRef: object ResourceRef
• balanceGroups(required): array balanceGroups
• billForCurrentCycleRef: object ResourceRef
• billingCycleEnd: string (date-time)
  The date and time the billing cycle ends.
• billingCycleStart: string (date-time)
  The date and time the billing cycle starts
• billingFrequencyInMonths: integer (int32)
  The billing frequency in number of months. Can be one of the following:

  • 1: Monthly
  • 2: Bi-monthly
  • 3: Quarterly
  • 12: Yearly
• businessProfile(required): string
  The business profile associated with bill unit.
• collectionDate: string (date-time)
  The date collections is due.
• collectionDetailsRef: object ResourceRef
• correctiveInvoiceType: integer (int32)
  The type of invoice to create for corrective bills, such as an invoice correction letter or a replacement invoice.
• creationDate(required): string (date-time)
  The date and time the bill unit was created.
• currency: integer (int32)
  The bill unit's primary currency.
• currencySecondary: integer (int32)
  The bill unit's secondary currency.
• daysInBillCycle: integer (int32)
  The number of days in a billing cycle.
• daysRemainingInBillCycle: integer (int32)
  The number of days that remain in the current billing cycle.
• defaultBillUnit: boolean
  Whether this is the default bill unit (true) or not (false).
• exemptFromCollections: integer (int32)
  Whether the bill unit is exempt from collections or not.
• extension: object extension
  The extended attributes.
• id(required): string
  The ID.
• inCollections: boolean
  Whether the bill unit is in collections (true) or not (false).
• invoiceTemplate(required): string
  The name of the invoice template associated with the bill unit.
• lastActualBillDate: string (date-time)
  The date and time the last bill was created.
• lastActualBillRef: object ResourceRef
• lastBillFromBillingRef: object ResourceRef
• lastModified: string (date-time)
  The date and time the bill unit was last modified.
• name(required): string
  The bill unit's name.
• numSuppressedCycles: integer (int32)
  The number of consecutive billing cycles that the bill unit has been suppressed.
• parentAccountId(required): string
  The ID of this bill unit's parent account.
• parentAccountNumber(required): string
  The account number associated with the parent's bill unit.
• parentBillUnit: boolean
  Whether this is a parent bill unit (true) or not (false).
• parentBillUnitName(required): string
  The name of this bill unit's parent bill unit.
• parentCompanyName(required): string
  The parent bill unit's company name.
• parentFirstName(required): string
  The first name associated with the parent bill unit.
• parentLastName(required): string
  The last name associated with the parent bill unit.
• parentSalutation(required): string
  The parent bill unit's salutation, such as Mr. or Mx.
• paymentInstrumentName(required): string
  The name of the payment instrument.
• paymentInstrumentRef: object ResourceRef
• paymentMethod: object PaymentMethod
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate
• rollUp: boolean
• scenarioRef: object ResourceRef
• segment: string
  The customer segment associated with the bill unit. A customer segment is a user-defined customer description that can be used to group accounts according to customer billing and payment practices.
• status: string
  The status of the bill unit: defunct (0), active (10100), inactive (10102), or closed (10103)
• suppressed: integer (int32)
  Whether the bill unit is suppressed or not.
• suppressionCyclesLeft: integer (int32)
  The number of consecutive billing cycles for which the bill is to be suppressed.
• totalChildAccounts: integer (int32)
  The total number of child accounts.
• wholesaleBilling(required): string
  The wholesale billing key.

{
    "required":[
        "balanceGroups",
        "businessProfile",
        "creationDate",
        "id",
        "invoiceTemplate",
        "name",
        "parentAccountId",
        "parentAccountNumber",
        "parentBillUnitName",
        "parentCompanyName",
        "parentFirstName",
        "parentLastName",
        "parentSalutation",
        "paymentInstrumentName",
        "wholesaleBilling"
    ],
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The bill unit's name."
        },
        "rollUp":{
            "type":"boolean"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "accountingCycleDom":{
            "type":"integer",
            "description":"The bill unit's accounting cycle day of month (DOM).",
            "format":"int32"
        },
        "accountingType":{
            "type":"integer",
            "description":"The bill unit's accounting type: open item (<b>1</b>) or balance forward (<b>2</b>).",
            "format":"int32"
        },
        "balanceGroups":{
            "type":"array",
            "items":{
                "$ref":"#/components/schemas/BalanceGroup"
            }
        },
        "paymentInstrumentRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "currency":{
            "type":"integer",
            "description":"The bill unit's primary currency.",
            "format":"int32"
        },
        "currencySecondary":{
            "type":"integer",
            "description":"The bill unit's secondary currency.",
            "format":"int32"
        },
        "status":{
            "type":"string",
            "description":"The status of the bill unit: defunct (<b>0</b>), active (<b>10100</b>), inactive (<b>10102</b>), or closed (<b>10103</b>)"
        },
        "arBillUnitRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "parentBillUnitName":{
            "type":"string",
            "description":"The name of this bill unit's parent bill unit."
        },
        "parentAccountId":{
            "type":"string",
            "description":"The ID of this bill unit's parent account."
        },
        "parentFirstName":{
            "type":"string",
            "description":"The first name associated with the parent bill unit."
        },
        "parentLastName":{
            "type":"string",
            "description":"The last name associated with the parent bill unit."
        },
        "parentCompanyName":{
            "type":"string",
            "description":"The parent bill unit's company name."
        },
        "parentSalutation":{
            "type":"string",
            "description":"The parent bill unit's salutation, such as Mr. or Mx."
        },
        "parentAccountNumber":{
            "type":"string",
            "description":"The account number associated with the parent's bill unit."
        },
        "invoiceTemplate":{
            "type":"string",
            "description":"The name of the invoice template associated with the bill unit."
        },
        "businessProfile":{
            "type":"string",
            "description":"The business profile associated with bill unit."
        },
        "wholesaleBilling":{
            "type":"string",
            "description":"The wholesale billing key."
        },
        "correctiveInvoiceType":{
            "type":"integer",
            "description":"The type of invoice to create for corrective bills, such as an invoice correction letter or a replacement invoice.",
            "format":"int32"
        },
        "lastModified":{
            "type":"string",
            "description":"The date and time the bill unit was last modified.",
            "format":"date-time"
        },
        "creationDate":{
            "type":"string",
            "description":"The date and time the bill unit was created.",
            "format":"date-time"
        },
        "accountingCyclesUntilBillCycleEnds":{
            "type":"integer",
            "description":"The number of monthly accounting cycles remaining until the current billing cycle ends.",
            "format":"int32"
        },
        "billForCurrentCycleRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "defaultBillUnit":{
            "type":"boolean",
            "description":"Whether this is the default bill unit (<b>true</b>) or not (<b>false</b>)."
        },
        "parentBillUnit":{
            "type":"boolean",
            "description":"Whether this is a parent bill unit (<b>true</b>) or not (<b>false</b>)."
        },
        "billingFrequencyInMonths":{
            "type":"integer",
            "description":"The billing frequency in number of months. Can be one of the following: <ul><li><b>1</b>: Monthly</li><li><b>2</b>: Bi-monthly</li><li><b>3</b>: Quarterly</li><li><b>12</b>: Yearly</li></ul>",
            "format":"int32"
        },
        "accountingCycleStart":{
            "type":"string",
            "description":"The date and time the accounting cycle starts.",
            "format":"date-time"
        },
        "accountingCycleEnd":{
            "type":"string",
            "description":"The date and time the accounting cycle ends.",
            "format":"date-time"
        },
        "lastActualBillRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "lastActualBillDate":{
            "type":"string",
            "description":"The date and time the last bill was created.",
            "format":"date-time"
        },
        "lastBillFromBillingRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "billingCycleStart":{
            "type":"string",
            "description":"The date and time the billing cycle starts",
            "format":"date-time"
        },
        "billingCycleEnd":{
            "type":"string",
            "description":"The date and time the billing cycle ends.",
            "format":"date-time"
        },
        "segment":{
            "type":"string",
            "description":"The customer segment associated with the bill unit. A customer segment is a user-defined customer description that can be used to group accounts according to customer billing and payment practices."
        },
        "daysInBillCycle":{
            "type":"integer",
            "description":"The number of days in a billing cycle.",
            "format":"int32"
        },
        "daysRemainingInBillCycle":{
            "type":"integer",
            "description":"The number of days that remain in the current billing cycle.",
            "format":"int32"
        },
        "exemptFromCollections":{
            "type":"integer",
            "description":"Whether the bill unit is exempt from collections or not.",
            "format":"int32"
        },
        "scenarioRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "numSuppressedCycles":{
            "type":"integer",
            "description":"The number of consecutive billing cycles that the bill unit has been suppressed.",
            "format":"int32"
        },
        "suppressed":{
            "type":"integer",
            "description":"Whether the bill unit is suppressed or not.",
            "format":"int32"
        },
        "suppressionCyclesLeft":{
            "type":"integer",
            "description":"The number of consecutive billing cycles for which the bill is to be suppressed.",
            "format":"int32"
        },
        "collectionDate":{
            "type":"string",
            "description":"The date collections is due.",
            "format":"date-time"
        },
        "paymentInstrumentName":{
            "type":"string",
            "description":"The name of the payment instrument."
        },
        "collectionDetailsRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "inCollections":{
            "type":"boolean",
            "description":"Whether the bill unit is in collections (<b>true</b>) or not (<b>false</b>)."
        },
        "paymentMethod":{
            "$ref":"#/components/schemas/PaymentMethod"
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        },
        "totalChildAccounts":{
            "type":"integer",
            "description":"The total number of child accounts.",
            "format":"int32"
        }
    },
    "description":"A bill unit.",
    "xml":{
        "name":"billUnit"
    }
}

• Array of: object BalanceGroup

{
    "type":"array",
    "items":{
        "$ref":"#/components/schemas/BalanceGroup"
    }
}

• creditCard: object CreditCardType
• directDebit: object DirectDebitType
• extension: object extension
  The extended attributes.
• invoice: object InvoiceType
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate
• sepa: object SepaType

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "creditCard":{
            "$ref":"#/components/schemas/CreditCardType"
        },
        "directDebit":{
            "$ref":"#/components/schemas/DirectDebitType"
        },
        "invoice":{
            "$ref":"#/components/schemas/InvoiceType"
        },
        "sepa":{
            "$ref":"#/components/schemas/SepaType"
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        }
    }
}

• balances: array balances
  The list of balances associated with the balance group.
• elem: integer (int32)
  The position of the entry in the array. For example, the first item in a list would have an elem value of 1.
• extension: object extension
  The extended attributes.
• id(required): string
  The ID.
• monitorType: string
  The monitoring group type. Allowed Values:

  • H_CE (Hierarchy Credit Exposure)
  • PR_CE (Payment Responsible Credit Exposure)
  • SUB_CE (Subscription Credit Exposure)
  • PR_RTCE (Payment Responsible Real-Time Credit Enforcement)
• name: string
  The name of the balance group.
• services: array services

{
    "required":[
        "id"
    ],
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The name of the balance group."
        },
        "services":{
            "type":"array",
            "items":{
                "$ref":"#/components/schemas/ServiceType"
            }
        },
        "monitorType":{
            "type":"string",
            "description":"The monitoring group type. Allowed Values: <ul><li><b>H_CE</b> (Hierarchy Credit Exposure)</li><li><b>PR_CE</b> (Payment Responsible Credit Exposure)</li><li><b>SUB_CE</b> (Subscription Credit Exposure)</li><li><b>PR_RTCE</b> (Payment Responsible Real-Time Credit Enforcement)</li></ul>"
        },
        "balances":{
            "type":"array",
            "description":"The list of balances associated with the balance group.",
            "items":{
                "$ref":"#/components/schemas/Balances"
            }
        },
        "elem":{
            "type":"integer",
            "description":"The position of the entry in the array. For example, the first item in a list would have an <b>elem</b> value of <b>1</b>.",
            "format":"int32",
            "xml":{
                "attribute":true
            }
        }
    }
}

• Array of: object Balances
  The list of balances associated with the balance group.

{
    "type":"array",
    "description":"The list of balances associated with the balance group.",
    "items":{
        "$ref":"#/components/schemas/Balances"
    }
}

• Array of: object ServiceType

{
    "type":"array",
    "items":{
        "$ref":"#/components/schemas/ServiceType"
    }
}

• creditFloor: number
  The credit floor associated with the balance.
• creditLimit: number
  The credit limit associated with the balance.
• creditThresholds: integer (int32)
  The credit thresholds associated with the balance.
• creditThresholdsFixed: string
  The value at which to send a notification, such as 30 US dollars or 30 minutes.
• currentBalance(required): number
  The current balance.
• dynamicCreditFloor: boolean
  Whether to use a dynamic credit floor (true) or not (false). The default is false.
• expiredBeforeUsing: number
  The number of days until the balance expires.
• formattedCreditThresholds: string
  The balance percentage usage at which to notify the customer.
• loanThresholds: integer (int32)
  The percent-based threshold for offering a loan. If the customer's balance falls below this percent, they are notified and offered a loan.
• loanThresholdsFixed: string
  The fixed amount threshold for offering a loan. If the customer's balance falls below this amount, they are notified and offered a loan.
• modifyLimit: boolean
  Whether a credit limit is being modified by the request (true) or not (false).
• outstandingAmount(required): number
  An amount that the customer still owes, for loans or when they exceed their credit limit.
• overrideCreditLimit: integer (int32)
  Whether to override the credit limit. Allowed Values: 0 (Enforce Credit Limit) or 1 (Override credit limit).
• resourceId: integer (int32)
  The resource ID associated with the balance.
• subBalances: array subBalances
• tempCreditLimit: array tempCreditLimit

{
    "required":[
        "currentBalance",
        "outstandingAmount"
    ],
    "type":"object",
    "properties":{
        "modifyLimit":{
            "type":"boolean",
            "description":"Whether a credit limit is being modified by the request (<b>true</b>) or not (<b>false</b>)."
        },
        "currentBalance":{
            "type":"number",
            "description":"The current balance."
        },
        "dynamicCreditFloor":{
            "type":"boolean",
            "description":"Whether to use a dynamic credit floor (<b>true</b>) or not (<b>false</b>). The default is <b>false</b>."
        },
        "creditFloor":{
            "type":"number",
            "description":"The credit floor associated with the balance."
        },
        "creditLimit":{
            "type":"number",
            "description":"The credit limit associated with the balance."
        },
        "overrideCreditLimit":{
            "type":"integer",
            "description":"Whether to override the credit limit. Allowed Values: <b>0</b> (Enforce Credit Limit) or <b>1</b> (Override credit limit).",
            "format":"int32"
        },
        "creditThresholds":{
            "type":"integer",
            "description":"The credit thresholds associated with the balance.",
            "format":"int32"
        },
        "formattedCreditThresholds":{
            "type":"string",
            "description":"The balance percentage usage at which to notify the customer."
        },
        "creditThresholdsFixed":{
            "type":"string",
            "description":"The value at which to send a notification, such as 30 US dollars or 30 minutes."
        },
        "expiredBeforeUsing":{
            "type":"number",
            "description":"The number of days until the balance expires."
        },
        "subBalances":{
            "type":"array",
            "items":{
                "$ref":"#/components/schemas/SubBalances"
            }
        },
        "outstandingAmount":{
            "type":"number",
            "description":"An amount that the customer still owes, for loans or when they exceed their credit limit."
        },
        "loanThresholds":{
            "type":"integer",
            "description":"The percent-based threshold for offering a loan. If the customer's balance falls below this percent, they are notified and offered a loan.",
            "format":"int32"
        },
        "loanThresholdsFixed":{
            "type":"string",
            "description":"The fixed amount threshold for offering a loan. If the customer's balance falls below this amount, they are notified and offered a loan."
        },
        "tempCreditLimit":{
            "type":"array",
            "items":{
                "$ref":"#/components/schemas/TempCreditLimit"
            }
        },
        "resourceId":{
            "type":"integer",
            "description":"The resource ID associated with the balance.",
            "format":"int32",
            "xml":{
                "attribute":true
            }
        }
    },
    "description":"The list of balances associated with the balance group."
}

• Array of: object SubBalances

{
    "type":"array",
    "items":{
        "$ref":"#/components/schemas/SubBalances"
    }
}

• Array of: object TempCreditLimit

{
    "type":"array",
    "items":{
        "$ref":"#/components/schemas/TempCreditLimit"
    }
}

• currentBalance: number
  The current amount of the sub-balance.
• elementId: integer (int32)
  The ID of the element.
• expiredBeforeUsing: number
  The number of days until the sub-balance expires.
• extension: object extension
  The extended attributes.
• rolloverData: integer (int32)
  Details about a rollover subbalance.
• validFrom: string (date-time)
  The date and time the validity period starts.
• validTo: string (date-time)
  The date and time the validity period ends.

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "currentBalance":{
            "type":"number",
            "description":"The current amount of the sub-balance."
        },
        "validFrom":{
            "type":"string",
            "description":"The date and time the validity period starts.",
            "format":"date-time"
        },
        "validTo":{
            "type":"string",
            "description":"The date and time the validity period ends.",
            "format":"date-time"
        },
        "rolloverData":{
            "type":"integer",
            "description":"Details about a rollover subbalance.",
            "format":"int32"
        },
        "expiredBeforeUsing":{
            "type":"number",
            "description":"The number of days until the sub-balance expires."
        },
        "elementId":{
            "type":"integer",
            "description":"The ID of the element.",
            "format":"int32"
        }
    }
}

• extension: object extension
  The extended attributes.
• limit: number
  The temporary credit limit amount.
• resourceId: integer (int32)
  The resource ID associated with the temporary credit limit.
• validFrom(required): string (date-time)
  The date and time temporary credit limit's validity starts.
• validFromOffset: integer (int32)
  The offset for the temporary credit limit's validity period start.
• validFromUnit: integer (int32)
  The unit for the temporary credit limit's validity period start.
• validTo(required): string (date-time)
  The date and time temporary credit limit's validity ends.
• validToOffset: integer (int32)
  The offset for the temporary credit limit's validity period end.
• validToUnit: integer (int32)
  The unit for the temporary credit limit's validity period end.

{
    "required":[
        "validFrom",
        "validTo"
    ],
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "limit":{
            "type":"number",
            "description":"The temporary credit limit amount."
        },
        "resourceId":{
            "type":"integer",
            "description":"The resource ID associated with the temporary credit limit.",
            "format":"int32"
        },
        "validTo":{
            "type":"string",
            "description":"The date and time temporary credit limit's validity ends.",
            "format":"date-time"
        },
        "validFrom":{
            "type":"string",
            "description":"The date and time temporary credit limit's validity starts.",
            "format":"date-time"
        },
        "validToUnit":{
            "type":"integer",
            "description":"The unit for the temporary credit limit's validity period end.",
            "format":"int32"
        },
        "validToOffset":{
            "type":"integer",
            "description":"The offset for the temporary credit limit's validity period end.",
            "format":"int32"
        },
        "validFromUnit":{
            "type":"integer",
            "description":"The unit for the temporary credit limit's validity period start.",
            "format":"int32"
        },
        "validFromOffset":{
            "type":"integer",
            "description":"The offset for the temporary credit limit's validity period start.",
            "format":"int32"
        }
    }
}

• accountRef: object ResourceRef
• aliasList: array aliasList
  The list of aliases associated with the service.
• balanceGroupRef: object ResourceRef
• balGrpIndex: integer (int32)
  The balance group index.
• creationDate: string (date-time)
  The date and time the service type was created.
• effectiveDate: string (date-time)
• extension: object extension
  The extended attributes.
• id: object ResourceRef
• lastModified: string (date-time)
  The date and time the service was last modified.
• lastStatusChange: string (date-time)
  The date and time of the last status change.
• lastStatusComment: string
  The comment associated with the last status change.
• lifeCycleState: integer (int32)
  The current life cycle state.
• login(required): string
  The login associated with the service.
• name: string
  The name of the service.
• password(required): string
  The password associated with the service.
• passwordExpiration: string (date-time)
  The date and time the password expires.
• passwordStatus: integer (int32)
  The current status of the password.
• pendingDeferredActionsCount: integer (int32)
  The number of deferred actions that are pending for the service.
• serviceAccessLevel: string
  The service access level.
• status: integer (int32)
  The status.
• statusFlags: integer (int32)
  The status flags.
• subscriptionServiceRef: object ResourceRef

{
    "required":[
        "login",
        "password"
    ],
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "pendingDeferredActionsCount":{
            "type":"integer",
            "description":"The number of deferred actions that are pending for the service.",
            "format":"int32"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "aliasList":{
            "type":"array",
            "description":"The list of aliases associated with the service.",
            "items":{
                "$ref":"#/components/schemas/AliasList"
            }
        },
        "balanceGroupRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "creationDate":{
            "type":"string",
            "description":"The date and time the service type was created.",
            "format":"date-time"
        },
        "effectiveDate":{
            "type":"string",
            "format":"date-time"
        },
        "lastStatusComment":{
            "type":"string",
            "description":"The comment associated with the last status change."
        },
        "lastStatusChange":{
            "type":"string",
            "description":"The date and time of the last status change.",
            "format":"date-time"
        },
        "login":{
            "type":"string",
            "description":"The login associated with the service."
        },
        "lifeCycleState":{
            "type":"integer",
            "description":"The current life cycle state.",
            "format":"int32"
        },
        "lastModified":{
            "type":"string",
            "description":"The date and time the service was last modified.",
            "format":"date-time"
        },
        "name":{
            "type":"string",
            "description":"The name of the service."
        },
        "password":{
            "type":"string",
            "description":"The password associated with the service."
        },
        "passwordExpiration":{
            "type":"string",
            "description":"The date and time the password expires.",
            "format":"date-time"
        },
        "passwordStatus":{
            "type":"integer",
            "description":"The current status of the password.",
            "format":"int32"
        },
        "status":{
            "type":"integer",
            "description":"The status.",
            "format":"int32"
        },
        "statusFlags":{
            "type":"integer",
            "description":"The status flags.",
            "format":"int32"
        },
        "subscriptionServiceRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "serviceAccessLevel":{
            "type":"string",
            "description":"The service access level."
        },
        "balGrpIndex":{
            "type":"integer",
            "description":"The balance group index.",
            "format":"int32"
        }
    }
}

• Array of: object AliasList
  The list of aliases associated with the service.

{
    "type":"array",
    "description":"The list of aliases associated with the service.",
    "items":{
        "$ref":"#/components/schemas/AliasList"
    }
}

• elem: integer (int32)
• name: string

{
    "type":"object",
    "properties":{
        "name":{
            "type":"string"
        },
        "elem":{
            "type":"integer",
            "format":"int32",
            "xml":{
                "attribute":true
            }
        }
    },
    "description":"The list of aliases associated with the service."
}

• accountRef: object ResourceRef
• correctiveInvoiceType: integer (int32)
  The type of invoice to create, such as an invoice correction letter or a replacement invoice.
• details: object Details
  The offer details.
• extension: object extension
  The extended attributes.
• id: string
  The ID.
• name: string
  The payment instrument's name.
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The payment instrument's name."
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "correctiveInvoiceType":{
            "type":"integer",
            "description":"The type of invoice to create, such as an invoice correction letter or a replacement invoice.",
            "format":"int32"
        },
        "details":{
            "$ref":"#/components/schemas/Details"
        }
    }
}

• accountRef: object ResourceRef
• correctiveInvoiceType: integer (int32)
  The type of invoice to create, such as an invoice correction letter or a replacement invoice.
• details: object Details
  The offer details.
• extension: object extension
  The extended attributes.
• id: string
  The ID.
• name: string
  The payment instrument's name.
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The payment instrument's name."
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "correctiveInvoiceType":{
            "type":"integer",
            "description":"The type of invoice to create, such as an invoice correction letter or a replacement invoice.",
            "format":"int32"
        },
        "details":{
            "$ref":"#/components/schemas/Details"
        }
    }
}

• accountRef: object ResourceRef
• correctiveInvoiceType: integer (int32)
  The type of invoice to create, such as an invoice correction letter or a replacement invoice.
• details: object Details
  The offer details.
• extension: object extension
  The extended attributes.
• id: string
  The ID.
• name: string
  The payment instrument's name.
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The payment instrument's name."
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "correctiveInvoiceType":{
            "type":"integer",
            "description":"The type of invoice to create, such as an invoice correction letter or a replacement invoice.",
            "format":"int32"
        },
        "details":{
            "$ref":"#/components/schemas/Details"
        }
    }
}

• accountRef: object ResourceRef
• correctiveInvoiceType: integer (int32)
  The type of invoice to create, such as an invoice correction letter or a replacement invoice.
• details: object Details
  The offer details.
• extension: object extension
  The extended attributes.
• id: string
  The ID.
• name: string
  The payment instrument's name.
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The payment instrument's name."
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "correctiveInvoiceType":{
            "type":"integer",
            "description":"The type of invoice to create, such as an invoice correction letter or a replacement invoice.",
            "format":"int32"
        },
        "details":{
            "$ref":"#/components/schemas/Details"
        }
    }
}

• balanceImpactResource(required): string
  The resource that represents the balance impact of the offer.
• fixedAmount: number (float)
  The fixed amount of the offer.
• fixedPriceTag(required): string
  The fixed price tag of the offer.
• scaledAmount: number (float)
  The scaled amount of the offer.
• scaledPriceTag(required): string
  The scaled price tag of the offer.

{
    "required":[
        "balanceImpactResource",
        "fixedPriceTag",
        "scaledPriceTag"
    ],
    "type":"object",
    "properties":{
        "balanceImpactResource":{
            "type":"string",
            "description":"The resource that represents the balance impact of the offer."
        },
        "fixedAmount":{
            "type":"number",
            "description":"The fixed amount of the offer.",
            "format":"float"
        },
        "scaledAmount":{
            "type":"number",
            "description":"The scaled amount of the offer.",
            "format":"float"
        },
        "fixedPriceTag":{
            "type":"string",
            "description":"The fixed price tag of the offer."
        },
        "scaledPriceTag":{
            "type":"string",
            "description":"The scaled price tag of the offer."
        }
    },
    "description":"The offer details."
}

• address(required): string
  The customer's address.
• city(required): string
  The customer's city.
• company: string
  The company name.
• contactType: string
  The contact type.
• country(required): string
  The customer's country.
• deleted: boolean
  Default Value: false

  Whether to delete the contact (true) or not (false). This must be set to false if you adding a contact.
• elem: integer (int32)
  The position of the entry in the array. For example, the first item in a list would have an elem value of 1.
• emailAddress: string
  The customer's email address.
• firstName(required): string
  The customer's first name.
• lastName(required): string
  The customer's last name.
• middleName: string
  The customer's middle name.
• newlyCreated: boolean
  Default Value: false

  Whether the contact information was newly created (true) or not (false).
• phonenumbers: array phonenumbers
  The list of associated phone numbers.
• salutation: string
  The salutation to use use with the customer, such as Mr. or Miss.
• state: string
  The customer's state.
• title: string
  The customer's job title.
• zip: string
  The ZIP code.

{
    "required":[
        "address",
        "city",
        "country",
        "firstName",
        "lastName"
    ],
    "type":"object",
    "properties":{
        "address":{
            "type":"string",
            "description":"The customer's address."
        },
        "city":{
            "type":"string",
            "description":"The customer's city."
        },
        "company":{
            "type":"string",
            "description":"The company name."
        },
        "contactType":{
            "type":"string",
            "description":"The contact type."
        },
        "country":{
            "type":"string",
            "description":"The customer's country."
        },
        "emailAddress":{
            "type":"string",
            "description":"The customer's email address."
        },
        "firstName":{
            "type":"string",
            "description":"The customer's first name."
        },
        "lastName":{
            "type":"string",
            "description":"The customer's last name."
        },
        "middleName":{
            "type":"string",
            "description":"The customer's middle name."
        },
        "salutation":{
            "type":"string",
            "description":"The salutation to use use with the customer, such as Mr. or Miss."
        },
        "state":{
            "type":"string",
            "description":"The customer's state."
        },
        "title":{
            "type":"string",
            "description":"The customer's job title."
        },
        "zip":{
            "type":"string",
            "description":"The ZIP code."
        },
        "deleted":{
            "type":"boolean",
            "description":"Whether to delete the contact (<b>true</b>) or not (<b>false</b>). This must be set to <b>false</b> if you adding a contact.",
            "default":false
        },
        "newlyCreated":{
            "type":"boolean",
            "description":"Whether the contact information was newly created (<b>true</b>) or not (<b>false</b>).",
            "default":false
        },
        "phonenumbers":{
            "type":"array",
            "description":"The list of associated phone numbers.",
            "items":{
                "$ref":"#/components/schemas/Phonenumbers"
            }
        },
        "elem":{
            "type":"integer",
            "description":"The position of the entry in the array. For example, the first item in a list would have an <b>elem</b> value of <b>1</b>.",
            "format":"int32",
            "xml":{
                "attribute":true
            }
        }
    },
    "description":"An account's contact information.",
    "xml":{
        "name":"contacts"
    }
}

• Array of: object Phonenumbers
  The list of the account's phone numbers.

{
    "type":"array",
    "description":"The list of associated phone numbers.",
    "items":{
        "$ref":"#/components/schemas/Phonenumbers"
    }
}

• number(required): string
  The phone number.
• phonetype: integer (int32)
  The phone number's type.

{
    "required":[
        "number"
    ],
    "type":"object",
    "properties":{
        "number":{
            "type":"string",
            "description":"The phone number."
        },
        "phonetype":{
            "type":"integer",
            "description":"The phone number's type.",
            "format":"int32"
        }
    },
    "description":"The list of the account's phone numbers."
}

• Array of: object items

{
    "type":"array",
    "items":{
        "type":"object",
        "properties":{
            "name":{
                "type":"object",
                "properties":{
                    "namespaceURI":{
                        "type":"string"
                    },
                    "localPart":{
                        "type":"string"
                    },
                    "prefix":{
                        "type":"string"
                    }
                }
            },
            "value":{
                "$ref":"#/components/schemas/PaymentInstrumentType"
            },
            "nil":{
                "type":"boolean"
            },
            "globalScope":{
                "type":"boolean"
            },
            "typeSubstituted":{
                "type":"boolean"
            }
        }
    }
}

• globalScope: boolean
• name: object name
• nil: boolean
• typeSubstituted: boolean
• value: object PaymentInstrumentType

{
    "type":"object",
    "properties":{
        "name":{
            "type":"object",
            "properties":{
                "namespaceURI":{
                    "type":"string"
                },
                "localPart":{
                    "type":"string"
                },
                "prefix":{
                    "type":"string"
                }
            }
        },
        "value":{
            "$ref":"#/components/schemas/PaymentInstrumentType"
        },
        "nil":{
            "type":"boolean"
        },
        "globalScope":{
            "type":"boolean"
        },
        "typeSubstituted":{
            "type":"boolean"
        }
    }
}

• localPart: string
• namespaceURI: string
• prefix: string

{
    "type":"object",
    "properties":{
        "namespaceURI":{
            "type":"string"
        },
        "localPart":{
            "type":"string"
        },
        "prefix":{
            "type":"string"
        }
    }
}

• accountRef: object ResourceRef
• correctiveInvoiceType: integer (int32)
  The type of invoice to create, such as an invoice correction letter or a replacement invoice.
• extension: object extension
  The extended attributes.
• id: string
  The ID.
• name: string
  The payment instrument's name.
• paymentType: integer (int32)
  The payment type. Can be one of the following:

  • 10001:Invoice
  • 10003: Credit card
  • 10005: Direct debit
  • 10007: Subordinate

{
    "type":"object",
    "properties":{
        "extension":{
            "type":"object",
            "description":"The extended attributes."
        },
        "id":{
            "type":"string",
            "description":"The ID."
        },
        "name":{
            "type":"string",
            "description":"The payment instrument's name."
        },
        "paymentType":{
            "type":"integer",
            "description":"The payment type. Can be one of the following: <ul><li><b>10001</b>:Invoice</li><li><b>10003</b>: Credit card</li><li><b>10005</b>: Direct debit</li><li><b>10007</b>: Subordinate</li></ul>",
            "format":"int32"
        },
        "accountRef":{
            "$ref":"#/components/schemas/ResourceRef"
        },
        "correctiveInvoiceType":{
            "type":"integer",
            "description":"The type of invoice to create, such as an invoice correction letter or a replacement invoice.",
            "format":"int32"
        }
    }
}