---
title: "Retrieve a single account opening request"
method: GET
path: "/v1/accounts/opening_requests/{id}"
tags: ["Account opening"]
---

# Retrieve a single account opening request

`GET /v1/accounts/opening_requests/{id}`

Returns the details of the account opening request specified in the request URL.

## Path parameters

- `id` string, required

## Response `200`

The operation was successful.

- AccountOpeningRequest
  - `id` string — The ID of the account opening request.
  - `customer_id` string — The ID (e.g., `person_id` or `business_id`) of the customer for whom you're opening the account.
  - `customer_type` 'Person' | 'Business' — The type of customer for whom you're opening an account. Use `Person` for B2C and Freelancer customers and `Business` for B2B customers.
  - `status` 'INITIATED' | 'IN_PROGRESS' | 'COMPLETED' | 'REJECTED' — The status of the account opening request.
  - `product_name` 'CURRENT_ACCOUNT_BUSINESS_FRANCE' | 'CURRENT_ACCOUNT_BUSINESS_GERMANY' | 'CURRENT_ACCOUNT_BUSINESS_ITALY' | 'CURRENT_ACCOUNT_BUSINESS_SPAIN' | 'CURRENT_ACCOUNT_CONSUMER_FRANCE' | 'CURRENT_ACCOUNT_CONSUMER_GERMANY' | 'CURRENT_ACCOUNT_CONSUMER_ITALY' | 'CURRENT_ACCOUNT_CONSUMER_SPAIN' | 'CURRENT_ACCOUNT_FREELANCER_FRANCE' | 'CURRENT_ACCOUNT_FREELANCER_GERMANY' | 'CURRENT_ACCOUNT_FREELANCER_ITALY' | 'CURRENT_ACCOUNT_FREELANCER_SPAIN' | 'CUSTOMER_CARD_SETTLEMENT' | 'DECOUPLED_CARD_CONSUMER_GERMANY' | 'EMONEY_ACCOUNT_BUSINESS_GERMANY' | 'EMONEY_ACCOUNT_CONSUMER_GERMANY' | 'EMONEY_ACCOUNT_FREELANCER_GERMANY' | 'RESTRICTED_ACCOUNT_BUSINESS_GERMANY' | 'RESTRICTED_ACCOUNT_CONSUMER_GERMANY' | 'RESTRICTED_ACCOUNT_CONSUMER_ITALY' | 'SAVINGS_ACCOUNT_CONSUMER_FRANCE' | 'SAVINGS_ACCOUNT_BUSINESS_FRANCE' | 'SAVINGS_ACCOUNT_FREELANCER_FRANCE' | 'SAVINGS_ACCOUNT_CONSUMER_GERMANY' | 'SAVINGS_ACCOUNT_BUSINESS_GERMANY' | 'SAVINGS_ACCOUNT_FREELANCER_GERMANY' | 'SAVINGS_ACCOUNT_CONSUMER_ITALY' | 'SAVINGS_ACCOUNT_BUSINESS_ITALY' | 'SAVINGS_ACCOUNT_FREELANCER_ITALY' | 'SAVINGS_ACCOUNT_CONSUMER_SPAIN' | 'SAVINGS_ACCOUNT_BUSINESS_SPAIN' | 'SAVINGS_ACCOUNT_FREELANCER_SPAIN' | 'SAVINGS_ACCOUNT_EXTERNAL_REFERENCE_CONSUMER_GERMANY' | 'SOFT_CURRENCY_ACCOUNT' | 'SUBACCOUNT_CONSUMER_FRANCE' | 'SUBACCOUNT_CONSUMER_GERMANY' | 'SUBACCOUNT_CONSUMER_ITALY' | 'SUBACCOUNT_CONSUMER_SPAIN' | 'SUBACCOUNT_BUSINESS_FRANCE' | 'SUBACCOUNT_BUSINESS_GERMANY' | 'SUBACCOUNT_BUSINESS_ITALY' | 'SUBACCOUNT_BUSINESS_SPAIN' | 'SUBACCOUNT_FREELANCER_FRANCE' | 'SUBACCOUNT_FREELANCER_GERMANY' | 'SUBACCOUNT_FREELANCER_ITALY' | 'SUBACCOUNT_FREELANCER_SPAIN' — The product name for which you want to open an account. Check the [account opening guide](https://docs.solarisgroup.com/guides/digital-banking/account-opening/#fields-mapping) for more information about this field.
  - `account_type` 'CALL_MONEY' | 'CARD_SETTLEMENT_PARTNER' | 'CHECKING_BUSINESS' | 'CHECKING_PERSONAL' | 'CHECKING_PERSONAL_OVERDRAFT' | 'CHECKING_SOLE_PROPRIETOR' | 'CHECKING_SUBACCOUNT' | 'CUSTOMER_CURRENCY_ACCOUNT' | 'DECOUPLED_CARD_BUSINESS' | 'DECOUPLED_CARD_PERSONAL' | 'EMONEY_PARKING' | 'EMONEY_PREPAID' | 'SAVINGS_BUSINESS' | 'SAVINGS_PERSONAL' | 'SAVINGS_PERSONAL_EXTERNAL_REFERENCE' | 'SAVINGS_SOLE_PROPRIETOR' | 'WALLET_BUSINESS' | 'WALLET_INSTITUTIONAL' | 'WALLET_LIQUIDITY_PROVIDER' | 'WALLET_PERSONAL' | 'WALLET_PERSONAL_PAYMENT_ACC' — The type of account you want to open. Must correspond to the `product_name` and `customer_type`. Check the [account opening guide](https://docs.solarisgroup.com/guides/digital-banking/account-opening/#fields-mapping) for more information about this field.
  - `account_purpose` string — The purpose of the account. Use primary unless otherwise instructed.
  - `account_bic` string — The BIC to apply to the account. Choose the BIC that corresponds with the branch in which you want to open the account.
  - `account_currency` string — The currency of the account.
  - `rejection_reason` unknown
  - `account_id` string — The ID of the account.
  - `iban` string — The IBAN of the account.
  - `created_at` string, date-time — The timestamp (date-time) when the AOR was created.
  - `updated_at` string, date-time — The timestamp (date-time) when the AOR was last updated.

## Other responses

- `400` — An error occurred on the client side.
- `404` — The account opening request could not be found.
- `500` — Internal server error.

---

[API](https://skmtc.net/solarisgroup/apis/account-creation.md) · [All operations](https://skmtc.net/solarisgroup/apis/account-creation/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/solarisgroup/account-creation/revisions/f44b7c6e47a6/schema)