Account List - Response

Please see the Legend to understand the conventions used to document each element and attribute. Note that for responses, the XML elements are documented in the order that they appear in the response.

ElementAttributes
🟥 <outAccount>
|- 🟦 <XMLDetail>[]
|- 🟥 <Accounts>🔸Number
|- |- 🟥 <Account>[]🔸Number

🟥 <outACCOUNT> (module)

Element TypeData Type
Parent-

This is the root element of the XML account response, and is required. This element simply acts as a container for all of the result child elements.

Attributes: None


🟦 <XMLDetail>[]

Element TypeData TypeDefault
DataTextn/a

The XMLDetail elements are messages passed back to the calling application which detail the status of the XML request. If the SCEX issues any warnings regarding unrecognized elements or attributes, then each warning message will be displayed in an <XMLDetail> element.

In our sample output above, no warnings are returned by the SCEX, and hence there are no <XMLDetail> elements returned.

Attributes: None


🟥 <Accounts>

Element TypeData Type
Parent-

This element contains the number of accounts returned in the list (as an attribute), and is the parent element for the individual elements containing the information for each account.

Attributes: 🔸Number

🔸 Number

Data Type
Integer

This attribute specifies the number of accounts returned in the account list. If AccountStart and AccountEnd were both specified in the input query, and if they were both valid, then Number = AccountEnd – AccountStart + 1.


🟥 <Accounts><Account>[]

Element TypeData Type
DataText

This element contains the account name (as element data) and number (as a property) of a single account. The element data is taken from the clients.set file.

Attributes: 🔸Number

🔸 Number

Data Type
Integer

This attribute associates the correct account number (as specified by the Account property in most loan input queries) with the account name.