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latestSwagger 2.02026-08-20196638916.1 KB

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Data v2.Account
REGION.US

Get Account

Returns an account for given user and id.

get/data/v2/accounts/{id}

Path parameters

idstring required

Account id to return

Response

A successful response.

customerSegment'UNDEFINED_CUSTOMER_SEGMENT' | 'PERSONAL' | 'BUSINESS'
externalAccountIdstring

External identifier of the account provided by the ingesting party. Only populated for Connector customer accounts and not for aggregated accounts.

financialInstitutionIdstring

ID of the financial institution the account belongs to. Since this field is applicable for aggregated accounts only, a Customer using Connector to ingest accounts can distinguish the different types of accounts by checking if this field is set or not.

idstring required

Tink unique identifier for the account report. Generated at the moment of report creation.

namestring required

Name of the account assigned by the account holder or by the financial institution. This field is typically what the user recognises in their online banking app.

type'UNDEFINED' | 'CHECKING' | 'SAVINGS' | 'CREDIT_CARD' required
  • UNDEFINED: Not used.
  • CHECKING: Checking account.
  • SAVINGS: Savings account.
  • CREDIT_CARD: Credit card account.

Example response

{
  "balances": {
    "booked": {
      "amount": {
        "currencyCode": "EUR",
        "value": {
          "scale": "-3",
          "unscaledValue": "19"
        }
      }
    }
  },
  "dates": {
    "lastRefreshed": "2020-12-15T12:16:58Z"
  },
  "financialInstitutionId": "6e68cc6287704273984567b3300c5822",
  "id": "ee7ddbd178494220bb184791783f4f63",
  "identifiers": {
    "financialInstitution": {
      "accountNumber": "SE6930000000011273547693"
    },
    "iban": {
      "bban": "0000011273547693",
      "iban": "SE6930000000011273547693"
    },
    "pan": {
      "masked": "4000 12** **** 9010"
    }
  },
  "name": "PERSONKONTO",
  "type": "CHECKING"
}