Update external accounts list

Endpoint Parameters

• Request parameters

  Name	Type	Origin	Description
  AccountName	String	Body	Account name
  AccountNumber	String	Body	Account number
  AllowUserEdit	Boolean	Body	AllowUserEdit
  AvailableForFunding	Boolean	Body	Available for funding
  Balance	Number	Body	Account balance
  ClientKey	ClientKey	Query-String
  Currency	String	Body	Currency of the client's account
  ExternalAccountIdentifier	Integer	Route
  IssuerBankInfo	String	Body	Issuer bank
  PartnerTaxEnvironment	PartnerTaxEnvironment	Body	Partner tax environment
  UserKey	UserKey	Query-String

• Response Parameters

  View Response Codes

  HTTP Code	Description
  200	OK	Indicates that the request processed successfully.
  204	No Content	No Content
  400	Bad Request	Error Code Description InvalidRequest Default error code returned when it cannot be determined which part of the request is malformed.
  401	Unauthorized	Indicates that the request was rejected because the 'Authorization' header was missing in the request or contained an invalid security token.
  429	Too Many Requests	The request was rejected due to rate limit being exceeded.
  500	Internal Server Error	Indicates internal error processing the request.
  503	Service Unavailable	Service Unavailable.

  Close

  There are no response parameters

• Request Example

  Request URL

  PATCH /partnerintegration/v1/externalaccounts/{ExternalAccountIdentifier}?ClientKey={ClientKey}&UserKey={UserKey}

  Request Body

  {
    "AccountName": "Test1",
    "AccountNumber": "TestAccountNo1",
    "AvailableForFunding": true,
    "Balance": 100,
    "Currency": "EUR",
    "IssuerBankInfo": "Bank1",
    "PartnerTaxEnvironment": "InvestmentSavingsAccount"
  }