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.

🟥 <outACCOUNT> (module)

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

Elements: 🟦 <XMLDetail>[], 🟥 <Accounts>

🟦 <XMLDetail>[]

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

Attributes: None

Elements: None

🟥 <Accounts>

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

Elements: 🟥 <Account>[]

🔸 Number

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>[]

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

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