---
title: "Retrieve product"
method: GET
path: "/products/{companyId}/{id}"
tags: ["Products"]
---

# Retrieve product

`GET /products/{companyId}/{id}`

Returns a single product by its Embat `id`.

## Path parameters

- `id` string, required
- `companyId` string, required

## Response `200`

Successful Response

- GetProductsResponseSchema
  - `id` string, required — Embat product ID.
  - `bankId` string, required — Embat ID of the bank relationship this product belongs to. You can get them from "banks" endpoints.
  - `companyId` string, required — Embat company ID. You can get them from "companies" endpoints.
  - `accountingCode` string, nullable — Accounting account code this product is posted to, if it has been reconciled with one.
  - `balance` number, nullable — Current balance of the product, in its own `currency`.
  - `balanceCreditGranted` number, nullable — Total credit limit granted on the product (e.g. for lines of credit).
  - `countableBalance` number, nullable — Balance used for reporting purposes. Defaults to `balance` when the bank does not report a countable balance, or reports it as zero.
  - `arrangedBalance` number, nullable — Arranged balance of the product (e.g. amount drawn against a credit line), as reported by the bank.
  - `updatedAt` string, date-time, nullable — Last time this product was updated in Embat.
  - `createdAt` string, date-time, nullable — Date this product was created in Embat.
  - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTC' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ETB' | 'ETH' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTC' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWG' | 'ZWL', required
  - `product` string, required — Product name as reported by the bank.
  - `iban` string, nullable — IBAN or account number identifying the product.
  - `type` string, required — Product type reported by the bank, e.g. `checking`, `savings`, `card`, `loan`, `lineofcredit` or `wallet`.
  - `alias` string, nullable — Custom alias given to the product in Embat, if any.
  - `description` string, nullable — Description of the product as reported by the bank.
  - `notes` string, nullable — Notes attached to the product in Embat. Falls back to `description` when not set.
  - `bank` string, required — Identifier of the bank providing this product.
  - `bankFullName` string, nullable — Full legal name of the bank this product belongs to, if known.
  - `additionalInfo` object, nullable — Free-form key/value metadata attached to the product.
  - `hasTransactions` boolean, nullable — Whether the product supports bank transactions. Always recomputed by Embat: `true` for `checking`, `lineofcredit`, `card` and `wallet` products, `false` otherwise.
  - `manual` boolean — Whether the product was added manually, rather than aggregated from a bank connection.
  - `tags` string[], nullable — Custom tags assigned to the product in Embat.
  - `financialDetails` object, nullable — Additional financial detail attributes reported for the product.
  - `reconciliation` ReconciliationSchema
    - `accountingCode` string, nullable — Accounting account code this reconciliation status refers to.
    - `originalBalanceDate` string, date-time, nullable — Date up to which the linked accounting account's opening balance has been established in Embat. `null` if the account has not been initialized with an opening balance.

## Other responses

- `401` — Unauthorized. The bearer token is missing, invalid or expired.
- `404` — Company not found, or no product matches the given `id`.
- `422` — Validation Error

---

[API](https://skmtc.net/embat/apis/embat-api.md) · [All operations](https://skmtc.net/embat/apis/embat-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/embat/embat-api/versions/36ca48bf4489/schema)