Organization Details
Returns a single organization by its ID
Path parameters
The unique identifier of the organization.
Response
Ok
The unique identifier of the organization.
The legal name of the organization.
The sync type of the organization, will always be FULL for now.
The integration type of the organization, will always be PARTNER.
An organization may use a different name, e.g. for marketing purposes. In case a trade name is provided, this will be the one printed on the employees' physical cards, instead of the organization's legal name. This field is only optional, as long as the legal name of the organization is not longer than 20 characters.
If the legal name is longer than 20 characters, the trade name is required:
- The trade name maximum length is 20 characters, since it is printed on the physical cards.
- Trade name cannot be null or empty.
The legal form of the organization.
The founding date of the organization in the format DD.MM.YYYY.
The country of the organization in ISO 3166-1 alpha-2 notation.
Replaced by cardAccount.accountType, see API endpoint. This field now shows the account type of the default card account of this organization. Note: a CREDIT card account can also top up their balance with a one-time prefund payment. This does not change the accountType, but just shows up as a bigger availableLimit.
Optional field, referencing the id used by the partner to identify this organization.
Optional field, referencing the id used by the partner to identify this organization.
Replaced by cardAccount.paymentFrequency, see API endpoint. This field now shows the payment frequency of the default card account of this organization.
The national register court of the organization.
The national register id of the organization.
The national register type of the organization.
The trade register number of the organization.
The VAT ID of the organization, if available.
The billing email of the organization.
Determines if the company name should be printed on the card.
Determines if the organization is eligible for a hybrid account. A hybrid account is a credit account with additional prefund balance.
If set to true, the organization will receive notifications about missing receipts. If set to false, the organization will not receive notifications about missing receipts.
The per-organization fee (as a percentage of the transaction amount) that is charged for foreign exchange transactions. This value is specific to this organization. Example: 2.1.
The id of the payment program this organization belongs to.