# Get accounts for a client.

Endpoint: GET /api/v1/clients/{clientId}/accounts
Version: 1
Security: , , , 

## Path parameters:

  - `clientId` (string, required)

## Query parameters:

  - `includeDisabledAccounts` (boolean)
    Indicate if the response should include accounts that is not active in the erp system.

## Response 200 fields (application/json):

  - `accountId` (string, required)
    Account ID

  - `accountNumber` (string, required)
    Account number

  - `currency` (string,null)
    Currency

  - `clientId` (string, required)
    Client ID

  - `description` (string,null)
    Description

  - `bankAccountNumber` (string,null)
    Bank account number

  - `isSyncTransactionEnabled` (boolean)
    Is enabled for transaction sync

  - `isActiveInErp` (boolean)
    Indicates if the account is active in the ERP system


## Response 400 fields

## Response 401 fields