| Name | Type | Description | Notes |
|---|---|---|---|
| account_status | str | The status of the account that is updated by the user through an application or an API.</li><ul><li><b>ACTIVE:</b> All the added aggregated accounts status will be made "ACTIVE" by default.</li><li><b>TO_BE_CLOSED:</b> If the aggregated accounts are not found or closed in the data provider site, Yodlee system marks the status as TO_BE_CLOSED.</li><li><b>INACTIVE:</b> Users can update the status as INACTIVE to stop updating and to stop considering the account in other services.</li><li><b>CLOSED:</b> Users can update the status as CLOSED, if the account is closed with the provider.</li></ul><b>Endpoints</b>:<ul><li>GET /partner/paymentProcessor/account</li><li>GET /partner/paymentProcessor/account/balance</li><li>GET /partner/paymentProcessor/account/holder</li></ul> | [optional] [readonly] |
| last_updated | str | The date time the account information was last retrieved from the provider site and updated in the Yodlee system.<br><b>Endpoints</b>:<ul><li>GET /partner/paymentProcessor/account</li><li>GET /partner/paymentProcessor/account/balance</li><li>GET /partner/paymentProcessor/account/holder</li></ul> | [optional] [readonly] |
| account_name | str | The account name as it appears at the site.<br><b>Endpoints</b>:<ul><li>GET /partner/paymentProcessor/account</li><li>GET /partner/paymentProcessor/account/balance</li><li>GET /partner/paymentProcessor/account/holder</li></ul> | [optional] [readonly] |
| account_type | str | The type of account that is aggregated, i.e., savings, checking, charge, etc. The account type is derived based on the attributes of the account. <br><b>Endpoints</b>:<ul><li>GET /partner/paymentProcessor/account</li><li>GET /partner/paymentProcessor/account/balance</li><li>GET /partner/paymentProcessor/account/holder</li></ul> | [optional] [readonly] |
| current_balance | Money | [optional] | |
| id | int | The primary key of the account resource and the unique identifier for the account.<br><br><b>Endpoints</b>:<ul><li>GET /partner/paymentProcessor/account</li><li>GET /partner/paymentProcessor/account/balance</li><li>GET /partner/paymentProcessor/account/holder</li></ul> | [optional] [readonly] |
| bank_transfer_code | list[PaymentBankTransferCodeData] | Bank and branch identification information.<br><br><b>Endpoints</b>:<ul><li>GET /partner/paymentProcessor/account</li></ul> | [optional] [readonly] |
| available_balance | Money | [optional] | |
| full_account_number_list | FullAccountNumbers | [optional] |