---
title: "Changes to Get account"
method: GET
path: "/rest/accounts/{account-id}"
---

# Changes to Get account

`GET /rest/accounts/{account-id}`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 1 of 2 revisions.

- **2026-11-03** `398592d93b1f`: 6 breaking, 11 info

## Changes

- **2026-11-03** `398592d93b1f`: 6 breaking, 11 info
  - the `access_id` response's property type changed from no type to `string` for status `200`
  - the `account_id` response's property type changed from no type to `string` for status `200`
  - the `balance` response's property type changed from no type to `object` for status `200`
  - the `currency` response's property type changed from no type to `string`, and format from no format to `ISO 4217:2015` for status `200`
  - the `status` response's property type changed from no type to `object` for status `200`
  - the `supported_payments/SEPA standing order` response's property type changed from no type to `object` for status `200`
  - added the optional property `status/message` to the response with the `200` status
  - the `currency` response's property default value `EUR` was added for the status `200`
  - added the required property `balance/balance` to the response with the `200` status
  - added the required property `balance/balance_date` to the response with the `200` status
  - added the required property `status/succeeded_at` to the response with the `200` status
  - added the required property `status/synced_at` to the response with the `200` status
  - added the required property `supported_payments/SEPA standing order/allowed_recipients` to the response with the `200` status
  - added the required property `supported_payments/SEPA standing order/can_be_recurring` to the response with the `200` status
  - added the required property `supported_payments/SEPA standing order/can_be_scheduled` to the response with the `200` status
  - added the required property `supported_payments/SEPA standing order/max_purpose_length` to the response with the `200` status
  - added the required property `supported_payments/SEPA standing order/supported_text_keys` to the response with the `200` status

---

[Operation](https://skmtc.dev/qwist/apis/finx-api/docs/rest/accounts/:account-id/get.md) - [API](https://skmtc.dev/qwist/apis/finx-api.md) - [Page](https://skmtc.dev/qwist/apis/finx-api/changes/rest/accounts/:account-id/get)