> ## Documentation Index > Fetch the complete documentation index at: https://api.amlyze.com/llms.txt > Use this file to discover all available pages before exploring further. # Account import > This section provides information how to submit account details to our database. ## OpenAPI ````yaml /api/openapi_api_adapter.json post /amlyze-ws-rest/account openapi: 3.1.0 info: title: OpenAPI definition version: v0 servers: - url: https://{{baseUrl}} description: Generated server url security: - bearerAuth: [] tags: [] paths: /amlyze-ws-rest/account: post: tags: - account summary: Account import description: >- This section provides information how to submit account details to our database. operationId: postAccount requestBody: description: Account to create or update content: application/json: schema: $ref: '#/components/schemas/AmlyzeAccountApi' examples: mandatory_fields: summary: Mandatory fields example value: communicationNumber: 1b1e1c23-f62f-4338-90b9-8d54993dd2cd requester: SYSTEMX businessUnit: sandbox businessEntityExtId: ORG_IMPORT_B1_TEST accountExtId: ACC_001 accountNumber: LI9208800274335945522 accountStatus: ACTIVE currencyCode: EUR openingDate: '2023-09-05T08:07:34.605Z' all_fields: summary: All fields example value: communicationNumber: 1b1e1c23-f62f-4338-90b9-8d54993dd2cd requester: SYSTEMX businessUnit: sandbox businessEntityExtId: ORG_IMPORT_B1_TEST accountExtId: ACC_001 accountNumber: LI9208800274335945522 accountStatus: CLOSED currencyCode: EUR openingDate: '2023-09-05T08:07:34.605Z' bic: AMLYZEXX22 isOtherFinInstAccount: true bankTitle: MyBank accountPurpose: PURPOSE_INVEST accountType: ACC_CC closingDate: '2023-12-11T12:10:11+02:00' required: true responses: '200': description: OK content: '*/*': schema: $ref: '#/components/schemas/AccountResultApi' '400': description: >- Bad Request. The request is invalid, e.g., a mandatory field is missing or a value is incorrect. content: application/json: schema: $ref: '#/components/schemas/AccountResultApi' example: resultType: REQUEST_REJECTED errorCode: O001 errorDescription: CommunicationNumber already used in AMLYZE '500': description: Internal Server Error content: application/json: schema: $ref: '#/components/schemas/ApiAdapterErrorResponse' example: resultType: REQUEST_REJECTED status: 500 error: Internal Server Error components: schemas: AmlyzeAccountApi: properties: accountExtId: description: >- External account identification number used to track activity regarding the specific account. type: string accountNumber: description: Unique account identification number used in performing operations. type: string accountPurpose: description: The purpose of owning the account in question. type: string accountStatus: description: >- Refers to the current condition or state of an account. `ACTIVE` - Account is in use. `SUSPENDED` - Account is restricted. `CLOSED` - Account is disabled. enum: - ACTIVE - CLOSED - SUSPENDED type: string accountType: description: >- Categorizes accounts by their intended purposes and features. Values can be retrieved from the `/classifier/accountType` endpoint. type: string x-dynamic-enum: path: /classifier/accountType valueField: code action: description: >- Element is used to indicate whether an account needs to be created or the existing account's data to be updated. If not provided, 'CREATE' is the default. When using 'UPDATE', all existing data for the account will be replaced by the new data provided. enum: - CREATE - UPDATE type: string bankTitle: description: Title of the bank with which the operations are happening. type: string bic: description: >- Bank identifier code for account number. Mandatory if `isOtherFinInstAccount` is `true`. type: string businessEntityExtId: description: >- External business entity indicator. Refers to the same value used for the `customerExtId`, which links an account to a customer. This identifier corresponds to the client's identifier in the financial institution. type: string businessUnit: description: >- It serves to specify the unique identifier for the business unit. Business units are logical groupings of users and data. Each business unit can have its own set of users, permissions, and data access rules. Value is taken from /classifier/businessUnit endpoint.❗Mandatory field for clients utilizing a multi-organizational solution. Omit this parameter unless instructed about it. maxLength: 255 type: string x-dynamic-enum: path: /classifier/businessUnit valueField: code closingDate: description: >- Account closing date. Timestamp format: RFC 3339 (ISO 8601). Mandatory if `accountStatus` is `CLOSED`. if `accountStatus`: `SUSPENDED`, instead of `closingDate` field, `suspensionReasons` field could be provided. e.g. `suspensionReasons`:`Security breach investigation in progress.` format: date-time type: string communicationNumber: description: >- Unique number of communication. It is used for risk assessment callback. maxLength: 255 type: string currencyCode: description: International currency code. type: string isOtherFinInstAccount: description: >- Declaring whether the account belongs to other financial institution. If true, the `bic` value needs to be provided. type: boolean openingDate: description: 'Account opening date. Timestamp format: RFC 3339 (ISO 8601)' format: date-time type: string requester: description: Name of the system requesting web service. maxLength: 100 type: string suspensionReasons: description: >- A reason for suspension. Can only be provided if `accountStatus` is `SUSPENDED`. type: string required: - accountExtId - accountNumber - accountStatus - businessEntityExtId - communicationNumber - currencyCode - openingDate - requester type: object AccountResultApi: properties: errorCode: type: string errorDescription: type: string resultType: enum: - ERROR - OK type: string type: object ApiAdapterErrorResponse: properties: errorCode: type: string errorDescription: type: string resultType: type: string errors: type: array items: type: string timestamp: type: string status: type: number error: type: string path: type: string securitySchemes: bearerAuth: type: http scheme: bearer ````