# Create an account opening request

Creates an account opening request for a specific customer. See the account opening guide for more information about this process and its associated stages.

Endpoint: POST /v1/accounts/opening_requests
Version: 1.0

## Request fields (application/json):

  - `customer_id` (string, required)
    The ID (e.g.,  or ) of the customer for whom you're opening the account.
    Example: "b109ee6f66d2a061e006bd31c6455df2cper"

  - `customer_type` (string, required)
    The type of customer for whom you're opening an account. Use  for B2C and Freelancer customers and  for B2B customers.
    Enum: "Person", "Business"

  - `product_name` (string, required)
    The product name for which you want to open an account. Check the [account opening guide](https://docs.solarisgroup.com/guides/digital-banking/account-opening/#fields-mapping) for more information about this field.
    Enum: "CURRENT_ACCOUNT_BUSINESS_FRANCE", "CURRENT_ACCOUNT_BUSINESS_GERMANY", "CURRENT_ACCOUNT_BUSINESS_ITALY", "CURRENT_ACCOUNT_BUSINESS_SPAIN", "CURRENT_ACCOUNT_CONSUMER_FRANCE", "CURRENT_ACCOUNT_CONSUMER_GERMANY", "CURRENT_ACCOUNT_CONSUMER_ITALY", "CURRENT_ACCOUNT_CONSUMER_SPAIN", "CURRENT_ACCOUNT_FREELANCER_FRANCE", "CURRENT_ACCOUNT_FREELANCER_GERMANY", "CURRENT_ACCOUNT_FREELANCER_ITALY", "CURRENT_ACCOUNT_FREELANCER_SPAIN", "CUSTOMER_CARD_SETTLEMENT", "DECOUPLED_CARD_CONSUMER_GERMANY", "EMONEY_ACCOUNT_BUSINESS_GERMANY", "EMONEY_ACCOUNT_CONSUMER_GERMANY", "EMONEY_ACCOUNT_FREELANCER_GERMANY", "RESTRICTED_ACCOUNT_BUSINESS_GERMANY", "RESTRICTED_ACCOUNT_CONSUMER_GERMANY", "RESTRICTED_ACCOUNT_CONSUMER_ITALY", "SAVINGS_ACCOUNT_CONSUMER_FRANCE", "SAVINGS_ACCOUNT_BUSINESS_FRANCE", "SAVINGS_ACCOUNT_FREELANCER_FRANCE", "SAVINGS_ACCOUNT_CONSUMER_GERMANY", "SAVINGS_ACCOUNT_BUSINESS_GERMANY", "SAVINGS_ACCOUNT_FREELANCER_GERMANY", "SAVINGS_ACCOUNT_CONSUMER_ITALY", "SAVINGS_ACCOUNT_BUSINESS_ITALY", "SAVINGS_ACCOUNT_FREELANCER_ITALY", "SAVINGS_ACCOUNT_CONSUMER_SPAIN", "SAVINGS_ACCOUNT_BUSINESS_SPAIN", "SAVINGS_ACCOUNT_FREELANCER_SPAIN", "SAVINGS_ACCOUNT_EXTERNAL_REFERENCE_CONSUMER_GERMANY", "SOFT_CURRENCY_ACCOUNT", "SUBACCOUNT_CONSUMER_FRANCE", "SUBACCOUNT_CONSUMER_GERMANY", "SUBACCOUNT_CONSUMER_ITALY", "SUBACCOUNT_CONSUMER_SPAIN", "SUBACCOUNT_BUSINESS_FRANCE", "SUBACCOUNT_BUSINESS_GERMANY", "SUBACCOUNT_BUSINESS_ITALY", "SUBACCOUNT_BUSINESS_SPAIN", "SUBACCOUNT_FREELANCER_FRANCE", "SUBACCOUNT_FREELANCER_GERMANY", "SUBACCOUNT_FREELANCER_ITALY", "SUBACCOUNT_FREELANCER_SPAIN"

  - `account_type` (string, required)
    The type of account you want to open. Must correspond to the  and . Check the [account opening guide](https://docs.solarisgroup.com/guides/digital-banking/account-opening/#fields-mapping) for more information about this field.
    Enum: "CALL_MONEY", "CARD_SETTLEMENT_PARTNER", "CHECKING_BUSINESS", "CHECKING_PERSONAL", "CHECKING_PERSONAL_OVERDRAFT", "CHECKING_SOLE_PROPRIETOR", "CHECKING_SUBACCOUNT", "CUSTOMER_CURRENCY_ACCOUNT", "DECOUPLED_CARD_BUSINESS", "DECOUPLED_CARD_PERSONAL", "EMONEY_PARKING", "EMONEY_PREPAID", "SAVINGS_BUSINESS", "SAVINGS_PERSONAL", "SAVINGS_PERSONAL_EXTERNAL_REFERENCE", "SAVINGS_SOLE_PROPRIETOR", "WALLET_BUSINESS", "WALLET_INSTITUTIONAL", "WALLET_LIQUIDITY_PROVIDER", "WALLET_PERSONAL", "WALLET_PERSONAL_PAYMENT_ACC"

  - `account_currency` (string, required)
    The currency of the account.
    Enum: "CAD", "CHF", "CNY", "DKK", "EUR", "GBP", "HKD", "JPY", "NOK", "SEK", "SGD", "USD", "AED", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BMD", "BND", "BOB", "BRL", "BTN", "BZD", "CLP", "COP", "CRC", "CUP", "CVE", "CZK", "DJF", "DOP", "DZD", "ETB", "FJD", "GEL", "GTQ", "GYD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "JMD", "JOD", "KES", "KRW", "KWD", "KYD", "KZT", "LAK", "LKR", "LRD", "LSL", "MAD", "MDL", "MGA", "MKD", "MOP", "MUR", "MVR", "MWK", "MXN", "MYR", "MZN", "NAD", "NPR", "NZD", "OMR", "PEN", "PGK", "PHP", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SCR", "SLL", "SRD", "STN", "SVC", "SZL", "THB", "TJS", "TRY", "TWD", "TZS", "UAH", "UGX", "UYU", "UZS", "VND", "XPF", "ZAR", "ZMW", "EMONEY_EUR"

  - `account_bic` (string, required)
    The BIC to apply to the account. Choose the BIC that corresponds with the branch in which you want to open the account.
    Enum: "SOBKDEBBXXX", "SOBKDEB2XXX", "SOBKITM2XXX", "SOBKFRP2XXX", "SOBKESM2XXX"

  - `account_purpose` (string)
    The purpose of the account. Use  unless otherwise instructed.
    Example: "primary"

## Response 201 fields (application/json):

  - `id` (string)
    The ID of the account opening request.
    Example: "f8d7fbbd587047a0aa449ce69d2d6c08aorq"

  - `customer_id` (string)
    The ID (e.g.,  or ) of the customer for whom you're opening the account.
    Example: "b109ee6f66d2a061e006bd31c6455df2cper"

  - `customer_type` (string)
    The type of customer for whom you're opening an account. Use  for B2C and Freelancer customers and  for B2B customers.
    Enum: "Person", "Business"

  - `status` (string)
    The status of the account opening request.
    Enum: "INITIATED", "IN_PROGRESS", "COMPLETED", "REJECTED"

  - `product_name` (string)
    The product name for which you want to open an account. Check the [account opening guide](https://docs.solarisgroup.com/guides/digital-banking/account-opening/#fields-mapping) for more information about this field.
    Enum: "CURRENT_ACCOUNT_BUSINESS_FRANCE", "CURRENT_ACCOUNT_BUSINESS_GERMANY", "CURRENT_ACCOUNT_BUSINESS_ITALY", "CURRENT_ACCOUNT_BUSINESS_SPAIN", "CURRENT_ACCOUNT_CONSUMER_FRANCE", "CURRENT_ACCOUNT_CONSUMER_GERMANY", "CURRENT_ACCOUNT_CONSUMER_ITALY", "CURRENT_ACCOUNT_CONSUMER_SPAIN", "CURRENT_ACCOUNT_FREELANCER_FRANCE", "CURRENT_ACCOUNT_FREELANCER_GERMANY", "CURRENT_ACCOUNT_FREELANCER_ITALY", "CURRENT_ACCOUNT_FREELANCER_SPAIN", "CUSTOMER_CARD_SETTLEMENT", "DECOUPLED_CARD_CONSUMER_GERMANY", "EMONEY_ACCOUNT_BUSINESS_GERMANY", "EMONEY_ACCOUNT_CONSUMER_GERMANY", "EMONEY_ACCOUNT_FREELANCER_GERMANY", "RESTRICTED_ACCOUNT_BUSINESS_GERMANY", "RESTRICTED_ACCOUNT_CONSUMER_GERMANY", "RESTRICTED_ACCOUNT_CONSUMER_ITALY", "SAVINGS_ACCOUNT_CONSUMER_FRANCE", "SAVINGS_ACCOUNT_BUSINESS_FRANCE", "SAVINGS_ACCOUNT_FREELANCER_FRANCE", "SAVINGS_ACCOUNT_CONSUMER_GERMANY", "SAVINGS_ACCOUNT_BUSINESS_GERMANY", "SAVINGS_ACCOUNT_FREELANCER_GERMANY", "SAVINGS_ACCOUNT_CONSUMER_ITALY", "SAVINGS_ACCOUNT_BUSINESS_ITALY", "SAVINGS_ACCOUNT_FREELANCER_ITALY", "SAVINGS_ACCOUNT_CONSUMER_SPAIN", "SAVINGS_ACCOUNT_BUSINESS_SPAIN", "SAVINGS_ACCOUNT_FREELANCER_SPAIN", "SAVINGS_ACCOUNT_EXTERNAL_REFERENCE_CONSUMER_GERMANY", "SOFT_CURRENCY_ACCOUNT", "SUBACCOUNT_CONSUMER_FRANCE", "SUBACCOUNT_CONSUMER_GERMANY", "SUBACCOUNT_CONSUMER_ITALY", "SUBACCOUNT_CONSUMER_SPAIN", "SUBACCOUNT_BUSINESS_FRANCE", "SUBACCOUNT_BUSINESS_GERMANY", "SUBACCOUNT_BUSINESS_ITALY", "SUBACCOUNT_BUSINESS_SPAIN", "SUBACCOUNT_FREELANCER_FRANCE", "SUBACCOUNT_FREELANCER_GERMANY", "SUBACCOUNT_FREELANCER_ITALY", "SUBACCOUNT_FREELANCER_SPAIN"

  - `account_type` (string)
    The type of account you want to open. Must correspond to the  and . Check the [account opening guide](https://docs.solarisgroup.com/guides/digital-banking/account-opening/#fields-mapping) for more information about this field.
    Enum: "CALL_MONEY", "CARD_SETTLEMENT_PARTNER", "CHECKING_BUSINESS", "CHECKING_PERSONAL", "CHECKING_PERSONAL_OVERDRAFT", "CHECKING_SOLE_PROPRIETOR", "CHECKING_SUBACCOUNT", "CUSTOMER_CURRENCY_ACCOUNT", "DECOUPLED_CARD_BUSINESS", "DECOUPLED_CARD_PERSONAL", "EMONEY_PARKING", "EMONEY_PREPAID", "SAVINGS_BUSINESS", "SAVINGS_PERSONAL", "SAVINGS_PERSONAL_EXTERNAL_REFERENCE", "SAVINGS_SOLE_PROPRIETOR", "WALLET_BUSINESS", "WALLET_INSTITUTIONAL", "WALLET_LIQUIDITY_PROVIDER", "WALLET_PERSONAL", "WALLET_PERSONAL_PAYMENT_ACC"

  - `account_purpose` (any)
    The purpose of the account. Use primary unless otherwise instructed.
    Example: "primary"

  - `account_bic` (string)
    The BIC to apply to the account. Choose the BIC that corresponds with the branch in which you want to open the account.
    Example: "SOBKDEB2XXX"

  - `account_currency` (any)
    The currency of the account.
    Example: "EUR"

  - `rejection_reason` (any)
    The reason why the AOR was rejected.
    Example: {"failed_validation":"consumer_age_over_18","details":"Customer is not over 18 years old."}

  - `account_id` (string)
    The ID of the account.
    Example: "c5a0e32369e9372e0fdf490294cecd8dcacc"

  - `iban` (string)
    The IBAN of the account.
    Example: "DE49110101013998767672"

  - `created_at` (string)
    The timestamp (date-time) when the AOR was created.
    Example: "2021-12-22T15:05:33.634+00:00"

  - `updated_at` (string)
    The timestamp (date-time) when the AOR was last updated.
    Example: "2021-12-22T15:05:33.634+00:00"

## Response 400 fields (application/json):

  - `id` (string)
    Example: "a95f2aaf-4e0c-4d49-8021-8a16a884ed86"

  - `status` (string)
    Example: "400"

  - `code` (string)
    Example: "build_pagination_headers_failure"

  - `title` (string)
    Example: "Failed to build pagination headers."

  - `detail` (string)
    Example: "Cannot connect to database."

## Response 500 fields (application/json):

  - `id` (string)
    Example: "e8915041-9d8c-4d96-9dd1-04e8522ecdbf"

  - `status` (string)
    Example: "500"

  - `code` (string)
    Example: "generic_error"

  - `title` (string)
    Example: "Generic Error"

  - `detail` (string)
    Example: "There was an error."