@cdx-forge/di-typescript-sdk 0.1.0-beta.1 → 1.0.0

package/dist/generated/src/apis/AccountsApi.d.ts

@@ -1,8 +1,8 @@
 /**
  * Candescent DI API
- * Welcome to the **Candescent Digital Insight API** documentation. This comprehensive API platform enables financial institutions, Marketplace Partners, and developers to build powerful digital banking experiences.  ## Getting Started  New to the Candescent API? Start here:  - **[Quick Start Guide](/guides/getting-started/quickstart/)** - Make your first API call in minutes - **[API Categories Overview](/guides/getting-started/api-overview/)** - Explore all available API categories - **[Error Codes Reference](/guides/getting-started/error-codes/)** - Handle errors effectively  ## API Categories  | Category | Description | |----------|-------------| | **[Accounts](/api/generated/accounts/)** | Account information, transactions, and banking images | | **[Alert Configuration](/api/generated/alert-configuration/)** | Alert types and templates | | **[Alert Delivery](/api/generated/alert-delivery/)** | Alert delivery history | | **[Alert Preferences](/api/generated/alert-preferences/)** | End-user notification preferences | | **[Authentication](/api/generated/authentication/)** | OAuth 2.0 token management and authorization | | **[Business Banking](/api/generated/business-banking/)** | Business banking services | | **[Customer Campaigns](/api/generated/customer-campaigns/)** | User segmentation and promotions | | **[Customer Management](/api/generated/customer-management/)** | Customer profiles, registration, and self-service | | **[Documents and Preferences](/api/generated/documents-and-preferences/)** | Disclosures and e-statement preferences | | **[Money Movement](/api/generated/money-movement/)** | Recipients and fund transfers | | **[MX](/api/generated/mx/)** | Account aggregation and financial insights | | **[Notification Channels](/api/generated/notification-channels/)** | Notification channels for alert delivery |  ## Base URLs  | Environment | Base URL | |-------------|----------| | Stage       | `https://api.candescent.com/digitalbanking/stage` | | Production  | `https://api.candescent.com/digitalbanking` |  > **Note:** This documentation primarily references the **Stage** environment for examples.  ## Authentication Overview  Candescent APIs use OAuth 2.0 with JWT Bearer tokens. Follow these steps:  ### Step 1: Obtain Client Credentials Get your `Client ID` and `Client Secret` from the Candescent Developer Console.  ### Step 2: Generate an Access Token  ```bash curl -X POST \'https://api.candescent.com/digitalbanking/stage/oauth2/v1/token\' \\   -H \'Authorization: Basic <BASE64_ENCODED(CLIENT_ID:CLIENT_SECRET)>\' \\   -H \'Content-Type: application/x-www-form-urlencoded\' \\   -H \'transactionid: <YOUR_UNIQUE_UUID>\' \\   -H \'institutionId: <YOUR_INSTITUTION_ID>\' \\   -d \'grant_type=client_credentials\' ```  ### Step 3: Make Authenticated Requests  Include the token in the `Authorization` header:  ```bash curl \'https://api.candescent.com/digitalbanking/stage/accounts/v1/accounts\' \\   -H \'Authorization: Bearer <YOUR_ACCESS_TOKEN>\' \\   -H \'institutionId: <YOUR_INSTITUTION_ID>\' \\   -H \'transactionid: <YOUR_UNIQUE_UUID>\' ```  > **Tip:** Access tokens expire in ~1 hour. Implement token refresh logic for uninterrupted access.  For detailed authentication flows, see the **[Authentication API Reference](/api/generated/authentication/)**.
+ * Welcome to the **Candescent Digital Insight API** documentation. This comprehensive API platform enables financial institutions, Marketplace Partners, and developers to build powerful digital banking experiences.  ## Getting Started  New to the Candescent API? Start here:  - **[Quick Start Guide](/guides/getting-started/quickstart/)** - Make your first API call in minutes - **[API Categories Overview](/guides/getting-started/api-overview/)** - Explore all available API categories - **[Error Codes Reference](/guides/getting-started/error-codes/)** - Handle errors effectively  ## API Categories  | Category | Description | |----------|-------------| | **[Authentication](/api/generated/o-auth-v-2/)** | OAuth token APIs (legacy v1 and current v2) | | **[Customer Management](/api/generated/registration-and-access/)** | Registration and access, profile and status, and contact info | | **[Core Banking](/api/generated/accounts/)** | Accounts, transactions, banking activities, and banking images | | **[Business Banking](/api/generated/registration/)** | Business registration, profile, entitlements, and payments | | **[Money Movement](/api/generated/recipients/)** | Recipients and transfers | | **[Alerts And Notifications](/api/generated/system-alerts/)** | System and institution alerts, templates, institution and user preferences, notification channels, and history and events | | **[Documents And Preferences](/api/generated/institution-disclosures/)** | Institution and user disclosures, and electronic statements | | **[Customer Campaigns](/api/generated/experience-groups/)** | Experience groups, jobs, promotions suite, and audience | | **[MX](/api/generated/users/)** | MX users, data, and widgets |  ## Base URLs  | Environment | Base URL | |-------------|----------| | Sandbox     | `https://api.sandbox.candescent.com` | | Stage       | `https://api.stage.candescent.com` | | Production  | `https://api.candescent.com` |  > **Note:** This documentation primarily references the **Stage** environment for examples.  ## Authentication Overview  Candescent APIs use OAuth 2.0 with JWT Bearer tokens. Follow these steps:  ### Step 1: Obtain Client Credentials  Get your `Client ID` and `Client Secret` from the Candescent Developer Console.  ### Step 2: Generate an Access Token  ```bash curl -X POST \'https://api.stage.candescent.com/oauth2/v1/token\' \\   -H \'Authorization: Basic <BASE64_ENCODED(CLIENT_ID:CLIENT_SECRET)>\' \\   -H \'Content-Type: application/x-www-form-urlencoded\' \\   -H \'transactionid: <YOUR_UNIQUE_UUID>\' \\   -H \'institutionId: <YOUR_INSTITUTION_ID>\' \\   -d \'grant_type=client_credentials\' ```  ### Step 3: Make Authenticated Requests  Include the token in the `Authorization` header:  ```bash curl \'https://api.stage.candescent.com/v1/accounts?loginId=<USER_LOGIN_ID>\' \\   -H \'Authorization: Bearer <YOUR_ACCESS_TOKEN>\' \\   -H \'institutionId: <YOUR_INSTITUTION_ID>\' \\   -H \'transactionid: <YOUR_UNIQUE_UUID>\' ```  > **Tip:** Access tokens expire in ~24 hours. Implement token refresh logic for uninterrupted access.  For detailed authentication flows, see the **[Authentication API Reference](/api/generated/o-auth-v-2/)**.
  *
- * The version of the OpenAPI document: 1.4.0
+ * The version of the OpenAPI document: 1.6.0
  *
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -10,69 +10,42 @@
  * Do not edit the class manually.
  */
 import * as runtime from '../runtime.js';
-import type { Account, Account2Inner, AccountsResponse, BankingImage, BankingImages, CustomerAccountsResponse, SearchCriteriaRequestBody, SearchResultResponse, TransactionList } from '../models/index.js';
-export interface AccountsApiGetRequest {
+import type { Account, AccountsResponse, UXAccount } from '../models/index.js';
+export interface AccountsApiGetAccountByIdRequest {
     accountId: string;
     hostUserId?: string;
     loginId?: string;
-    viewName?: string;
-    crossAccount?: boolean;
     institutionCustomerId?: string;
+    viewName?: GetAccountByIdViewNameEnum;
+    crossAccount?: boolean;
+    additionalFields?: boolean;
 }
-export interface AccountsApiGetAccountsRequest {
+export interface AccountsApiGetCustomerAccountsTransactionsRequest {
     customerId: string;
-}
-export interface AccountsApiGetBankingImageRequest {
-    accountId: string;
-    imageType: string;
-    bankingImageId: string;
     hostUserId?: string;
     loginId?: string;
-    statementDate?: Date;
-    institutionCustomerId?: string;
 }
 export interface AccountsApiListRequest {
     hostUserId?: string;
     loginId?: string;
-    viewName?: string;
+    institutionCustomerId?: string;
+    $apply?: ListApplyEnum;
+    $skipGroups?: number;
+    $topGroups?: number;
+    viewName?: ListViewNameEnum;
     crossAccount?: boolean;
     $filter?: string;
     additionalFields?: boolean;
-    $apply?: string;
-    $skipGroups?: string;
-    $topGroups?: string;
-    institutionCustomerId?: string;
 }
-export interface AccountsApiListBankingImagesRequest {
-    accountId: string;
-    imageType: string;
-    hostUserId?: string;
-    loginId?: string;
-    transactionDate?: Date;
-    transactionImageNumber?: string;
-    statementStartDate?: Date;
-    statementEndDate?: Date;
-    statementPreview?: string;
-    institutionCustomerId?: string;
-}
-export interface AccountsApiListCustomerAccountsRequest {
-    diFicustomer: string;
+export interface AccountsApiListAccountsLegacyRequest {
     diFiid: string;
-    userAgent?: string;
-    originatingIp?: string;
-}
-export interface AccountsApiListTransactionsRequest {
-    accountId: string;
-    hostUserId?: string;
-    loginId?: string;
-    institutionCustomerId?: string;
-    startDate?: Date;
-    endDate?: Date;
-    retrieveFutureTransactions?: boolean;
-}
-export interface AccountsApiSearchActivitiesRequest {
-    searchCriteriaRequestBody: SearchCriteriaRequestBody;
-    acceptEncoding?: string;
+    diFicustomer: string;
+    intuitIFSUserType?: ListAccountsLegacyIntuitIFSUserTypeEnum;
+    intuitAuthid?: string;
+    intuitIFSOnBehalfOfUser?: string;
+    getCrossAccts?: boolean;
+    getExportAcctNum?: boolean;
+    validateLocationStatus?: boolean;
 }
 /**
  * AccountsApi - interface
@@ -82,366 +55,229 @@ export interface AccountsApiSearchActivitiesRequest {
  */
 export interface AccountsApiInterface {
     /**
-     * Creates request options for get without sending the request
-     * @param {string} accountId The ID of the account to retrieve.
+     * Creates request options for getAccountById without sending the request
+     * @param {string} accountId The unique identifier for the account.
      * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
      * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {string} [viewName] Filters the returned fields based on the provided view name. Can be: - &#x60;s&#x60; - Small view - &#x60;m&#x60; - Medium view
-     * @param {boolean} [crossAccount] Excludes cross user accounts from the response when false.
-     * @param {string} [institutionCustomerId] The institution customer ID that identifies the business location. Required for Business Banking users.
+     * @param {string} [institutionCustomerId] Identifies the institution customer (business location) whose accounts should be returned.  This parameter is applicable to Business Banking users with access to multiple locations.  When provided, results are limited to accounts associated with the specified institution  customer.
+     * @param {'s' | 'm'} [viewName] - **Omit** &#x60;viewName&#x60;: return all fields in **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;,    &#x60;accountNumber&#x60;, &#x60;nickName&#x60;, &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;,    &#x60;status&#x60;, &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;interestRate&#x60;, &#x60;interestYearToDate&#x60;,    &#x60;micrNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;term&#x60;, &#x60;escrowBalance&#x60;, &#x60;currentPrincipalBalance&#x60;,    &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;, &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;,    &#x60;minimumPayment&#x60;, &#x60;lineOfCreditLimit&#x60;, &#x60;loanOriginationDate&#x60;, &#x60;pastPrincipalDueDate&#x60;,    &#x60;lastPrincipalPaymentAmount&#x60;, &#x60;originalLoanAmount&#x60;, &#x60;tpvReference&#x60;, &#x60;lastStatementBalance&#x60;,    &#x60;primaryHolderName&#x60;. - **&#x60;s&#x60;** (**small**): **&#x60;viewname.small&#x60;** ∩ **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;, &#x60;accountNumber&#x60;,    &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;, &#x60;lastStatementBalance&#x60;, &#x60;status&#x60;,    &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;,    &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;, &#x60;tpvReference&#x60;. - **&#x60;m&#x60;** (**medium**): Return only fields that are listed in **&#x60;viewname.external&#x60;** *and*    in **&#x60;viewname.small&#x60;** ∪ **&#x60;viewname.medium&#x60;** (the service merges medium with small,    then keeps the intersection with external). **Default:** same field set as **Omit** above,    **minus** **&#x60;micrNumber&#x60;**. **&#x60;micrNumber&#x60;** is partner-allowed in **&#x60;viewname.external&#x60;**    but is **not** present in the default **&#x60;viewname.small&#x60;** or **&#x60;viewname.medium&#x60;** lists,    so it never appears when &#x60;viewName&#x3D;m&#x60;.  Field visibility remains subject to OAuth scopes and masking rules.
+     * @param {boolean} [crossAccount] Controls whether cross‑user (joint or cross‑member) accounts are retrieved. When &#x60;true&#x60;  (default), the service may perform additional lookups to include cross‑user accounts the  authenticated user is entitled to. When &#x60;false&#x60;, the service skips the extra lookup to  reduce processing time; however, cross‑user accounts may still appear if they are returned  by the primary account request.
+     * @param {boolean} [additionalFields] Flag to include additional account metadata. When &#x60;true&#x60;, the response may include an  &#x60;additionalInfo&#x60; map with supplemental fields not returned by default. Availability of  these fields depends on client type, entitlements, and request context.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
-    getRequestOpts(requestParameters: AccountsApiGetRequest): Promise<runtime.RequestOpts>;
+    getAccountByIdRequestOpts(requestParameters: AccountsApiGetAccountByIdRequest): Promise<runtime.RequestOpts>;
     /**
-     * Retrieves detailed information for a specific account by its unique identifier.  **Parameters:** - Use `viewName` to control response detail level (`s` for small, `m` for medium) - Set `crossAccount=false` to exclude cross-user accounts from validation
-     * @summary Get account by ID
-     * @param {string} accountId The ID of the account to retrieve.
+     * Returns detailed information for a specific financial account that the authenticated user is entitled to access. The response includes account balances, status indicators, and  available actions, and is subject to entitlement checks, data masking rules, and response  field selection based on the requested view and OAuth scopes.  This endpoint supports both retail and business banking scenarios and allows optional  scoping for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display detailed account information for a selected account - Retrieve current balances, account status, and permitted actions - Support retail and business banking workflows, including joint and cross‑user account    access  **Behavior and capabilities:** - The account is returned only if the authenticated user is entitled to access it. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - The fields included in the response depend on the requested response view and client    entitlements. - For Business Banking users, results can be scoped to a specific institution customer    (location) when applicable. - Cross‑account handling may include joint or cross‑user accounts based on request    configuration.
+     * @summary Get Account by ID
+     * @param {string} accountId The unique identifier for the account.
      * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
      * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {string} [viewName] Filters the returned fields based on the provided view name. Can be: - &#x60;s&#x60; - Small view - &#x60;m&#x60; - Medium view
-     * @param {boolean} [crossAccount] Excludes cross user accounts from the response when false.
-     * @param {string} [institutionCustomerId] The institution customer ID that identifies the business location. Required for Business Banking users.
+     * @param {string} [institutionCustomerId] Identifies the institution customer (business location) whose accounts should be returned.  This parameter is applicable to Business Banking users with access to multiple locations.  When provided, results are limited to accounts associated with the specified institution  customer.
+     * @param {'s' | 'm'} [viewName] - **Omit** &#x60;viewName&#x60;: return all fields in **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;,    &#x60;accountNumber&#x60;, &#x60;nickName&#x60;, &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;,    &#x60;status&#x60;, &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;interestRate&#x60;, &#x60;interestYearToDate&#x60;,    &#x60;micrNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;term&#x60;, &#x60;escrowBalance&#x60;, &#x60;currentPrincipalBalance&#x60;,    &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;, &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;,    &#x60;minimumPayment&#x60;, &#x60;lineOfCreditLimit&#x60;, &#x60;loanOriginationDate&#x60;, &#x60;pastPrincipalDueDate&#x60;,    &#x60;lastPrincipalPaymentAmount&#x60;, &#x60;originalLoanAmount&#x60;, &#x60;tpvReference&#x60;, &#x60;lastStatementBalance&#x60;,    &#x60;primaryHolderName&#x60;. - **&#x60;s&#x60;** (**small**): **&#x60;viewname.small&#x60;** ∩ **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;, &#x60;accountNumber&#x60;,    &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;, &#x60;lastStatementBalance&#x60;, &#x60;status&#x60;,    &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;,    &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;, &#x60;tpvReference&#x60;. - **&#x60;m&#x60;** (**medium**): Return only fields that are listed in **&#x60;viewname.external&#x60;** *and*    in **&#x60;viewname.small&#x60;** ∪ **&#x60;viewname.medium&#x60;** (the service merges medium with small,    then keeps the intersection with external). **Default:** same field set as **Omit** above,    **minus** **&#x60;micrNumber&#x60;**. **&#x60;micrNumber&#x60;** is partner-allowed in **&#x60;viewname.external&#x60;**    but is **not** present in the default **&#x60;viewname.small&#x60;** or **&#x60;viewname.medium&#x60;** lists,    so it never appears when &#x60;viewName&#x3D;m&#x60;.  Field visibility remains subject to OAuth scopes and masking rules.
+     * @param {boolean} [crossAccount] Controls whether cross‑user (joint or cross‑member) accounts are retrieved. When &#x60;true&#x60;  (default), the service may perform additional lookups to include cross‑user accounts the  authenticated user is entitled to. When &#x60;false&#x60;, the service skips the extra lookup to  reduce processing time; however, cross‑user accounts may still appear if they are returned  by the primary account request.
+     * @param {boolean} [additionalFields] Flag to include additional account metadata. When &#x60;true&#x60;, the response may include an  &#x60;additionalInfo&#x60; map with supplemental fields not returned by default. Availability of  these fields depends on client type, entitlements, and request context.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
-    getRaw(requestParameters: AccountsApiGetRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Account>>;
+    getAccountByIdRaw(requestParameters: AccountsApiGetAccountByIdRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Account>>;
     /**
-     * Retrieves detailed information for a specific account by its unique identifier.  **Parameters:** - Use `viewName` to control response detail level (`s` for small, `m` for medium) - Set `crossAccount=false` to exclude cross-user accounts from validation
-     * Get account by ID
+     * Returns detailed information for a specific financial account that the authenticated user is entitled to access. The response includes account balances, status indicators, and  available actions, and is subject to entitlement checks, data masking rules, and response  field selection based on the requested view and OAuth scopes.  This endpoint supports both retail and business banking scenarios and allows optional  scoping for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display detailed account information for a selected account - Retrieve current balances, account status, and permitted actions - Support retail and business banking workflows, including joint and cross‑user account    access  **Behavior and capabilities:** - The account is returned only if the authenticated user is entitled to access it. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - The fields included in the response depend on the requested response view and client    entitlements. - For Business Banking users, results can be scoped to a specific institution customer    (location) when applicable. - Cross‑account handling may include joint or cross‑user accounts based on request    configuration.
+     * Get Account by ID
      */
-    get(requestParameters: AccountsApiGetRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Account>;
+    getAccountById(requestParameters: AccountsApiGetAccountByIdRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Account>;
     /**
-     * Creates request options for getAccounts without sending the request
-     * @param {string} customerId Unique identifier of financial institution customer
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    getAccountsRequestOpts(requestParameters: AccountsApiGetAccountsRequest): Promise<runtime.RequestOpts>;
-    /**
-     * API to fetch Accounts registration information like account number, accounts status, account\'s transactions and more.
-     * @summary To fetch customer\'s accounts
-     * @param {string} customerId Unique identifier of financial institution customer
-     * @param {*} [options] Override http request option.
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    getAccountsRaw(requestParameters: AccountsApiGetAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Array<Account2Inner>>>;
-    /**
-     * API to fetch Accounts registration information like account number, accounts status, account\'s transactions and more.
-     * To fetch customer\'s accounts
-     */
-    getAccounts(requestParameters: AccountsApiGetAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Array<Account2Inner>>;
-    /**
-     * Creates request options for getBankingImage without sending the request
-     * @param {string} accountId The ID of the account for which images are being requested.
-     * @param {string} imageType The type of the image(s) to fetch. The possible options are CHECK, DEPOSIT_SLIP, and STATEMENT.
-     * @param {string} bankingImageId The ID of the image to be retrieved.
+     * Creates request options for getCustomerAccountsTransactions without sending the request
+     * @param {string} customerId Unique identifier for the institution customer associated with the financial institution.
      * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
      * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {Date} [statementDate] The date for which statement image will be generated.
-     * @param {string} [institutionCustomerId] LocationId for the business banking user for which onlinestatements are being retrieved. This is a required parameter for BB User.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
-    getBankingImageRequestOpts(requestParameters: AccountsApiGetBankingImageRequest): Promise<runtime.RequestOpts>;
+    getCustomerAccountsTransactionsRequestOpts(requestParameters: AccountsApiGetCustomerAccountsTransactionsRequest): Promise<runtime.RequestOpts>;
     /**
-     * Retrieves and returns a specific scanned document image (check, deposit slip, or statement) using the image identifier obtained from the image list endpoint.  **Response Format:** - Check and deposit slip images are returned as base64-encoded TIFF data - Statement images are returned as base64-encoded PDF data - The `imageInfoItems` array contains one or more image representations  **Use this endpoint to:** - Display a specific check image for transaction verification - Retrieve a deposit slip for record keeping - Download a statement in PDF format
-     * @summary Get banking image by ID
-     * @param {string} accountId The ID of the account for which images are being requested.
-     * @param {string} imageType The type of the image(s) to fetch. The possible options are CHECK, DEPOSIT_SLIP, and STATEMENT.
-     * @param {string} bankingImageId The ID of the image to be retrieved.
+     * Returns a unified view of a customer’s accounts with embedded transactions by aggregating data from the Accounts and Transactions APIs. This endpoint is primarily intended for use during new customer registration to retrieve and associate existing account and transaction data.  The request will fail if the service cannot retrieve transactions for any account. To ensure  transactions are returned for all accounts, the isHistoryEnabled flag must be enabled on each  account, and cross-account retrieval must be disabled or unavailable to the retail user.  The response includes account identifiers and classifications, status and balance details, regulatory and contribution attributes where applicable, ownership and account holder information, and transactions nested within each account. This endpoint is available for **retail** customers only.  **Use this endpoint to:** - Retrieve all accounts and their transactions in a single call - Access balances, status, and account classification details - View ownership and account holder information - Simplify client logic by using backend aggregation  **Behavior and capabilities:** - Retrieves accounts in a single call to the Accounts service, then invokes the   Transactions service once per account to enrich each with transaction data - Embeds transaction data within each account object for simplified client consumption - Requires a token with permission to access both account and transaction data, and   validates that the customerId matches the authenticated user\'s customerId - Returns 200 OK with aggregated data or 204 No Content when no accounts are found
+     * @summary Retrieve Customer Accounts with Transactions
+     * @param {string} customerId Unique identifier for the institution customer associated with the financial institution.
      * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
      * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {Date} [statementDate] The date for which statement image will be generated.
-     * @param {string} [institutionCustomerId] LocationId for the business banking user for which onlinestatements are being retrieved. This is a required parameter for BB User.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
-    getBankingImageRaw(requestParameters: AccountsApiGetBankingImageRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<BankingImage>>;
+    getCustomerAccountsTransactionsRaw(requestParameters: AccountsApiGetCustomerAccountsTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Array<UXAccount>>>;
     /**
-     * Retrieves and returns a specific scanned document image (check, deposit slip, or statement) using the image identifier obtained from the image list endpoint.  **Response Format:** - Check and deposit slip images are returned as base64-encoded TIFF data - Statement images are returned as base64-encoded PDF data - The `imageInfoItems` array contains one or more image representations  **Use this endpoint to:** - Display a specific check image for transaction verification - Retrieve a deposit slip for record keeping - Download a statement in PDF format
-     * Get banking image by ID
+     * Returns a unified view of a customer’s accounts with embedded transactions by aggregating data from the Accounts and Transactions APIs. This endpoint is primarily intended for use during new customer registration to retrieve and associate existing account and transaction data.  The request will fail if the service cannot retrieve transactions for any account. To ensure  transactions are returned for all accounts, the isHistoryEnabled flag must be enabled on each  account, and cross-account retrieval must be disabled or unavailable to the retail user.  The response includes account identifiers and classifications, status and balance details, regulatory and contribution attributes where applicable, ownership and account holder information, and transactions nested within each account. This endpoint is available for **retail** customers only.  **Use this endpoint to:** - Retrieve all accounts and their transactions in a single call - Access balances, status, and account classification details - View ownership and account holder information - Simplify client logic by using backend aggregation  **Behavior and capabilities:** - Retrieves accounts in a single call to the Accounts service, then invokes the   Transactions service once per account to enrich each with transaction data - Embeds transaction data within each account object for simplified client consumption - Requires a token with permission to access both account and transaction data, and   validates that the customerId matches the authenticated user\'s customerId - Returns 200 OK with aggregated data or 204 No Content when no accounts are found
+     * Retrieve Customer Accounts with Transactions
      */
-    getBankingImage(requestParameters: AccountsApiGetBankingImageRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<BankingImage>;
+    getCustomerAccountsTransactions(requestParameters: AccountsApiGetCustomerAccountsTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Array<UXAccount> | null | undefined>;
     /**
      * Creates request options for list without sending the request
      * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
      * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {string} [viewName] Filters the returned fields based on the provided view name. Can be: - &#x60;s&#x60; - Small view - &#x60;m&#x60; - Medium view
-     * @param {boolean} [crossAccount] Excludes cross user accounts from the response when false.
-     * @param {string} [$filter] An ODATA filter expression to apply to the returned accounts.  **Allowed fields:** - &#x60;id&#x60; - Unique account identifier - &#x60;nickName&#x60; - Customer-defined account nickname - &#x60;accountNumber&#x60; - Account number (last 4 digits) - &#x60;category&#x60; - Account category  **Category values:** DEPOSIT, LOAN, INVESTMENT, TIERED_LOAN, CROSS_USER_ACCOUNT  **Example:** &#x60;$filter&#x3D;category eq \&#39;DEPOSIT\&#39;&#x60;
-     * @param {boolean} [additionalFields] Provides additional fields for each account when true.
-     * @param {string} [$apply] When passed along with $skipGroups and $topGroups (all three must be provided), accounts will be returned for all institution customers that the user has access to, grouped by the specified field. Currently only grouping by customer is supported. Must be: - &#x60;groupBy(customer)&#x60;
-     * @param {string} [$skipGroups] Skips the specified number of groups in the response. Must be between 0 and [total number of institution customers in the JWT] - 1
-     * @param {string} [$topGroups] Returns the top n groups in the response. Currently only a value of \&quot;1\&quot; is supported. Must be: - &#x60;1&#x60;
-     * @param {string} [institutionCustomerId] The institution customer ID that identifies the business location for which accounts should be retrieved. Required for Business Banking users to scope the request to a specific location.
+     * @param {string} [institutionCustomerId] Identifies the institution customer (business location) whose accounts should be returned.  This parameter is applicable to Business Banking users with access to multiple locations.  When provided, results are limited to accounts associated with the specified institution  customer.
+     * @param {'groupBy(customer)'} [$apply] Groups account results by institution customer for Business Banking users with multiple  locations. Only &#x60;groupBy(customer)&#x60; is supported. When used, both &#x60;$skipGroups&#x60; and  &#x60;$topGroups&#x60; are required to enable location‑level paging.
+     * @param {number} [$skipGroups] Group‑level offset for Business Banking location paging. Indicates how many institution‑customer groups to skip before returning results. Must be used with &#x60;$apply&#x3D;groupBy(customer)&#x60; and &#x60;$topGroups&#x60;. Valid values range from 0 to the total number of locations minus one.
+     * @param {number} [$topGroups] Specifies the maximum number of institution‑customer groups (business locations) to return in the response when grouped paging is enabled. This parameter is used only with  &#x60;$apply&#x3D;groupBy(customer)&#x60; and must be provided together with &#x60;$skipGroups&#x60;. Currently,  only a value of &#x60;1&#x60; is supported.
+     * @param {'s' | 'm'} [viewName] - **Omit** &#x60;viewName&#x60;: return all fields in **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;,    &#x60;accountNumber&#x60;, &#x60;nickName&#x60;, &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;,    &#x60;status&#x60;, &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;interestRate&#x60;, &#x60;interestYearToDate&#x60;,    &#x60;micrNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;term&#x60;, &#x60;escrowBalance&#x60;, &#x60;currentPrincipalBalance&#x60;,    &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;, &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;,    &#x60;minimumPayment&#x60;, &#x60;lineOfCreditLimit&#x60;, &#x60;loanOriginationDate&#x60;, &#x60;pastPrincipalDueDate&#x60;,    &#x60;lastPrincipalPaymentAmount&#x60;, &#x60;originalLoanAmount&#x60;, &#x60;tpvReference&#x60;, &#x60;lastStatementBalance&#x60;,    &#x60;primaryHolderName&#x60;. - **&#x60;s&#x60;** (**small**): **&#x60;viewname.small&#x60;** ∩ **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;, &#x60;accountNumber&#x60;,    &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;, &#x60;lastStatementBalance&#x60;, &#x60;status&#x60;,    &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;,    &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;, &#x60;tpvReference&#x60;. - **&#x60;m&#x60;** (**medium**): Return only fields that are listed in **&#x60;viewname.external&#x60;** *and*    in **&#x60;viewname.small&#x60;** ∪ **&#x60;viewname.medium&#x60;** (the service merges medium with small,    then keeps the intersection with external). **Default:** same field set as **Omit** above,    **minus** **&#x60;micrNumber&#x60;**. **&#x60;micrNumber&#x60;** is partner-allowed in **&#x60;viewname.external&#x60;**    but is **not** present in the default **&#x60;viewname.small&#x60;** or **&#x60;viewname.medium&#x60;** lists,    so it never appears when &#x60;viewName&#x3D;m&#x60;.  Field visibility remains subject to OAuth scopes and masking rules.
+     * @param {boolean} [crossAccount] Controls whether cross‑user (joint or cross‑member) accounts are retrieved. When &#x60;true&#x60;  (default), the service may perform additional lookups to include cross‑user accounts the  authenticated user is entitled to. When &#x60;false&#x60;, the service skips the extra lookup to  reduce processing time; however, cross‑user accounts may still appear if they are returned  by the primary account request.
+     * @param {string} [$filter] OData &#x60;$filter&#x60; expression to narrow the account list. Supported properties: &#x60;id&#x60;, &#x60;nickName&#x60;,  &#x60;type&#x60;, &#x60;accountNumber&#x60;, &#x60;category&#x60; (for example &#x60;DEPOSIT&#x60;, &#x60;LOAN&#x60;, &#x60;INVESTMENT&#x60;, &#x60;TIERED_LOAN&#x60;,  &#x60;CROSS_USER_ACCOUNT&#x60;). Only simple filter expressions are supported. Invalid filters return a  validation error (for example **ACC_00005**).
+     * @param {boolean} [additionalFields] Flag to include additional account metadata. When &#x60;true&#x60;, the response may include an  &#x60;additionalInfo&#x60; map with supplemental fields not returned by default. Availability of  these fields depends on client type, entitlements, and request context.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
     listRequestOpts(requestParameters: AccountsApiListRequest): Promise<runtime.RequestOpts>;
     /**
-     * Retrieves all accounts associated with the authenticated customer. Returns account details including balances, account numbers, and status.  **Key Features:** - Returns **Cross Accounts** by default (use `crossAccount=false` to exclude) - Filter accounts by category using ODATA `$filter` expressions (DEPOSIT, LOAN, INVESTMENT, TIERED_LOAN, CROSS_USER_ACCOUNT) - Retrieve accounts for Business Banking entities using `$apply=groupBy(customer)` with pagination - Control response detail level with `viewName` parameter (`s` for small, `m` for medium)  **Business Banking Users:** Include `institutionCustomerId` parameter for business context.  **Example Filter:** `$filter=category eq \'DEPOSIT\'` returns only deposit accounts.
-     * @summary List customer accounts
+     * Returns a list of financial accounts that the authenticated user is entitled to access.  The response may include deposit, loan, investment, and related account types, subject  to entitlement checks, data masking rules, and response field selection based on the  requested view and OAuth scopes.  The endpoint supports optional filtering and cross‑account handling, and provides additional  grouping and paging capabilities for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display an account summary or dashboard for a user - Retrieve account metadata for navigation, selection, or downstream workflows - Support retail and business banking use cases, including joint and cross‑user accounts  **Behavior and capabilities:** - Results are returned only for accounts the user is entitled to access. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - Optional OData filtering can be applied to narrow results by account attributes. - Cross‑account retrieval can be enabled or disabled to control inclusion of joint or    cross‑user accounts. - For Business Banking users with multiple locations, accounts can be grouped by institution    customer (location) with group‑level paging support.
+     * @summary List Accounts
      * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
      * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {string} [viewName] Filters the returned fields based on the provided view name. Can be: - &#x60;s&#x60; - Small view - &#x60;m&#x60; - Medium view
-     * @param {boolean} [crossAccount] Excludes cross user accounts from the response when false.
-     * @param {string} [$filter] An ODATA filter expression to apply to the returned accounts.  **Allowed fields:** - &#x60;id&#x60; - Unique account identifier - &#x60;nickName&#x60; - Customer-defined account nickname - &#x60;accountNumber&#x60; - Account number (last 4 digits) - &#x60;category&#x60; - Account category  **Category values:** DEPOSIT, LOAN, INVESTMENT, TIERED_LOAN, CROSS_USER_ACCOUNT  **Example:** &#x60;$filter&#x3D;category eq \&#39;DEPOSIT\&#39;&#x60;
-     * @param {boolean} [additionalFields] Provides additional fields for each account when true.
-     * @param {string} [$apply] When passed along with $skipGroups and $topGroups (all three must be provided), accounts will be returned for all institution customers that the user has access to, grouped by the specified field. Currently only grouping by customer is supported. Must be: - &#x60;groupBy(customer)&#x60;
-     * @param {string} [$skipGroups] Skips the specified number of groups in the response. Must be between 0 and [total number of institution customers in the JWT] - 1
-     * @param {string} [$topGroups] Returns the top n groups in the response. Currently only a value of \&quot;1\&quot; is supported. Must be: - &#x60;1&#x60;
-     * @param {string} [institutionCustomerId] The institution customer ID that identifies the business location for which accounts should be retrieved. Required for Business Banking users to scope the request to a specific location.
+     * @param {string} [institutionCustomerId] Identifies the institution customer (business location) whose accounts should be returned.  This parameter is applicable to Business Banking users with access to multiple locations.  When provided, results are limited to accounts associated with the specified institution  customer.
+     * @param {'groupBy(customer)'} [$apply] Groups account results by institution customer for Business Banking users with multiple  locations. Only &#x60;groupBy(customer)&#x60; is supported. When used, both &#x60;$skipGroups&#x60; and  &#x60;$topGroups&#x60; are required to enable location‑level paging.
+     * @param {number} [$skipGroups] Group‑level offset for Business Banking location paging. Indicates how many institution‑customer groups to skip before returning results. Must be used with &#x60;$apply&#x3D;groupBy(customer)&#x60; and &#x60;$topGroups&#x60;. Valid values range from 0 to the total number of locations minus one.
+     * @param {number} [$topGroups] Specifies the maximum number of institution‑customer groups (business locations) to return in the response when grouped paging is enabled. This parameter is used only with  &#x60;$apply&#x3D;groupBy(customer)&#x60; and must be provided together with &#x60;$skipGroups&#x60;. Currently,  only a value of &#x60;1&#x60; is supported.
+     * @param {'s' | 'm'} [viewName] - **Omit** &#x60;viewName&#x60;: return all fields in **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;,    &#x60;accountNumber&#x60;, &#x60;nickName&#x60;, &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;,    &#x60;status&#x60;, &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;interestRate&#x60;, &#x60;interestYearToDate&#x60;,    &#x60;micrNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;term&#x60;, &#x60;escrowBalance&#x60;, &#x60;currentPrincipalBalance&#x60;,    &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;, &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;,    &#x60;minimumPayment&#x60;, &#x60;lineOfCreditLimit&#x60;, &#x60;loanOriginationDate&#x60;, &#x60;pastPrincipalDueDate&#x60;,    &#x60;lastPrincipalPaymentAmount&#x60;, &#x60;originalLoanAmount&#x60;, &#x60;tpvReference&#x60;, &#x60;lastStatementBalance&#x60;,    &#x60;primaryHolderName&#x60;. - **&#x60;s&#x60;** (**small**): **&#x60;viewname.small&#x60;** ∩ **&#x60;viewname.external&#x60;**. Default: &#x60;id&#x60;,    &#x60;institutionUserId&#x60;, &#x60;institutionCustomerId&#x60;, &#x60;institutionId&#x60;, &#x60;description&#x60;, &#x60;accountNumber&#x60;,    &#x60;type&#x60;, &#x60;category&#x60;, &#x60;currentBalance&#x60;, &#x60;availableBalance&#x60;, &#x60;lastStatementBalance&#x60;, &#x60;status&#x60;,    &#x60;allowedActions&#x60;, &#x60;routingNumber&#x60;, &#x60;maturityDate&#x60;, &#x60;nextPaymentAmount&#x60;, &#x60;nextPaymentDate&#x60;,    &#x60;payOffAmount&#x60;, &#x60;calculatedPayOffAmount&#x60;, &#x60;tpvReference&#x60;. - **&#x60;m&#x60;** (**medium**): Return only fields that are listed in **&#x60;viewname.external&#x60;** *and*    in **&#x60;viewname.small&#x60;** ∪ **&#x60;viewname.medium&#x60;** (the service merges medium with small,    then keeps the intersection with external). **Default:** same field set as **Omit** above,    **minus** **&#x60;micrNumber&#x60;**. **&#x60;micrNumber&#x60;** is partner-allowed in **&#x60;viewname.external&#x60;**    but is **not** present in the default **&#x60;viewname.small&#x60;** or **&#x60;viewname.medium&#x60;** lists,    so it never appears when &#x60;viewName&#x3D;m&#x60;.  Field visibility remains subject to OAuth scopes and masking rules.
+     * @param {boolean} [crossAccount] Controls whether cross‑user (joint or cross‑member) accounts are retrieved. When &#x60;true&#x60;  (default), the service may perform additional lookups to include cross‑user accounts the  authenticated user is entitled to. When &#x60;false&#x60;, the service skips the extra lookup to  reduce processing time; however, cross‑user accounts may still appear if they are returned  by the primary account request.
+     * @param {string} [$filter] OData &#x60;$filter&#x60; expression to narrow the account list. Supported properties: &#x60;id&#x60;, &#x60;nickName&#x60;,  &#x60;type&#x60;, &#x60;accountNumber&#x60;, &#x60;category&#x60; (for example &#x60;DEPOSIT&#x60;, &#x60;LOAN&#x60;, &#x60;INVESTMENT&#x60;, &#x60;TIERED_LOAN&#x60;,  &#x60;CROSS_USER_ACCOUNT&#x60;). Only simple filter expressions are supported. Invalid filters return a  validation error (for example **ACC_00005**).
+     * @param {boolean} [additionalFields] Flag to include additional account metadata. When &#x60;true&#x60;, the response may include an  &#x60;additionalInfo&#x60; map with supplemental fields not returned by default. Availability of  these fields depends on client type, entitlements, and request context.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
     listRaw(requestParameters: AccountsApiListRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<AccountsResponse>>;
     /**
-     * Retrieves all accounts associated with the authenticated customer. Returns account details including balances, account numbers, and status.  **Key Features:** - Returns **Cross Accounts** by default (use `crossAccount=false` to exclude) - Filter accounts by category using ODATA `$filter` expressions (DEPOSIT, LOAN, INVESTMENT, TIERED_LOAN, CROSS_USER_ACCOUNT) - Retrieve accounts for Business Banking entities using `$apply=groupBy(customer)` with pagination - Control response detail level with `viewName` parameter (`s` for small, `m` for medium)  **Business Banking Users:** Include `institutionCustomerId` parameter for business context.  **Example Filter:** `$filter=category eq \'DEPOSIT\'` returns only deposit accounts.
-     * List customer accounts
+     * Returns a list of financial accounts that the authenticated user is entitled to access.  The response may include deposit, loan, investment, and related account types, subject  to entitlement checks, data masking rules, and response field selection based on the  requested view and OAuth scopes.  The endpoint supports optional filtering and cross‑account handling, and provides additional  grouping and paging capabilities for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display an account summary or dashboard for a user - Retrieve account metadata for navigation, selection, or downstream workflows - Support retail and business banking use cases, including joint and cross‑user accounts  **Behavior and capabilities:** - Results are returned only for accounts the user is entitled to access. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - Optional OData filtering can be applied to narrow results by account attributes. - Cross‑account retrieval can be enabled or disabled to control inclusion of joint or    cross‑user accounts. - For Business Banking users with multiple locations, accounts can be grouped by institution    customer (location) with group‑level paging support.
+     * List Accounts
      */
     list(requestParameters: AccountsApiListRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<AccountsResponse>;
     /**
-     * Creates request options for listBankingImages without sending the request
-     * @param {string} accountId The ID of the account for which images are being requested.
-     * @param {string} imageType The type of the image(s) to fetch. The possible options are CHECK, DEPOSIT_SLIP, and STATEMENT.
-     * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
-     * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {Date} [transactionDate] This param is only applcable for check or deposit slip images. This is the date of the transaction. This is a required parameter when the imageType is CHECK or DEPOSIT_SLIP.
-     * @param {string} [transactionImageNumber] This param is only applicable for check or deposit slip images. This is a reference number on the check (eg. check number) or the deposit slip (eg. deposit slip number). This is a required parameter when the imageType is CHECK or DEPOSIT_SLIP.
-     * @param {Date} [statementStartDate] The start of the date for which statement images will be retrieved (inclusive). If included, this date must be before or the same as the end date, otherwise the request will fail.
-     * @param {Date} [statementEndDate] The end of the date for which statement images will be retrieved (inclusive). If included, this date must be after or the same as the start date, otherwise the request will fail.
-     * @param {string} [statementPreview] The param is only applicable for statement images. This supports one OLS vendor. The vendor’s host request requires a statementPreview parameter.The options are PREVIEW or CURRENT which allows an administrator to view a preview of the Statement List. From AP, an administrator can view a preview of the Statement List. Only the request originating from AP will send the preview&#x3D;true parameter.
-     * @param {string} [institutionCustomerId] LocationId for the business banking user for which onlinestatements are being retrieved. This is a required parameter for BB User.
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    listBankingImagesRequestOpts(requestParameters: AccountsApiListBankingImagesRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Returns a list of available scanned document images based on query parameters including account, image type, and date range. The response contains individual image IDs and metadata that can be used to retrieve, view, and print specific images.  **Image Types:** - `CHECK` - Check images (requires transactionDate and transactionImageNumber) - `DEPOSIT_SLIP` - Deposit slip images (requires transactionDate and transactionImageNumber) - `STATEMENT` - Statement images (requires statementStartDate and statementEndDate)  **Use this endpoint to:** - Build a UI component displaying available images for customers - Retrieve image metadata for transaction history displays - Get image IDs for subsequent individual image retrieval
-     * @summary List banking images
-     * @param {string} accountId The ID of the account for which images are being requested.
-     * @param {string} imageType The type of the image(s) to fetch. The possible options are CHECK, DEPOSIT_SLIP, and STATEMENT.
-     * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
-     * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {Date} [transactionDate] This param is only applcable for check or deposit slip images. This is the date of the transaction. This is a required parameter when the imageType is CHECK or DEPOSIT_SLIP.
-     * @param {string} [transactionImageNumber] This param is only applicable for check or deposit slip images. This is a reference number on the check (eg. check number) or the deposit slip (eg. deposit slip number). This is a required parameter when the imageType is CHECK or DEPOSIT_SLIP.
-     * @param {Date} [statementStartDate] The start of the date for which statement images will be retrieved (inclusive). If included, this date must be before or the same as the end date, otherwise the request will fail.
-     * @param {Date} [statementEndDate] The end of the date for which statement images will be retrieved (inclusive). If included, this date must be after or the same as the start date, otherwise the request will fail.
-     * @param {string} [statementPreview] The param is only applicable for statement images. This supports one OLS vendor. The vendor’s host request requires a statementPreview parameter.The options are PREVIEW or CURRENT which allows an administrator to view a preview of the Statement List. From AP, an administrator can view a preview of the Statement List. Only the request originating from AP will send the preview&#x3D;true parameter.
-     * @param {string} [institutionCustomerId] LocationId for the business banking user for which onlinestatements are being retrieved. This is a required parameter for BB User.
-     * @param {*} [options] Override http request option.
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    listBankingImagesRaw(requestParameters: AccountsApiListBankingImagesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<BankingImages>>;
-    /**
-     * Returns a list of available scanned document images based on query parameters including account, image type, and date range. The response contains individual image IDs and metadata that can be used to retrieve, view, and print specific images.  **Image Types:** - `CHECK` - Check images (requires transactionDate and transactionImageNumber) - `DEPOSIT_SLIP` - Deposit slip images (requires transactionDate and transactionImageNumber) - `STATEMENT` - Statement images (requires statementStartDate and statementEndDate)  **Use this endpoint to:** - Build a UI component displaying available images for customers - Retrieve image metadata for transaction history displays - Get image IDs for subsequent individual image retrieval
-     * List banking images
-     */
-    listBankingImages(requestParameters: AccountsApiListBankingImagesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<BankingImages | null | undefined>;
-    /**
-     * Creates request options for listCustomerAccounts without sending the request
-     * @param {string} diFicustomer The digital banking user\&#39;s internal system ID (GUID)
-     * @param {string} diFiid The financial institution from which the accounts information is being requested. The scope of the OAuth token will be restricted to this Financial Institution.
-     * @param {string} [userAgent] Identifies the application and the platform making the request. The expected format is &#x60;{Appname}/{Appversion}[/{DeviceID}][;{Platform User-Agent}]&#x60;, e.g., &#x60;iPhone/1.0/abc12345;Nokia3110&#x60;.
-     * @param {string} [originatingIp] The IP address of the device making the request for authentication. If not provided, the IP address logged will be extracted from the HTTP request. **Note:** This should be the originating device, rather than the client making the request (e.g., if a mobile device is used, the IP address should be that of the mobile device, rather than a back-end service).
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    listCustomerAccountsRequestOpts(requestParameters: AccountsApiListCustomerAccountsRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Retrieves all accounts associated with a customer for the specified Financial Institution and Customer ID.  **Requires V1 OAuth Token**  **Note:** After OAuth token expired, the token must be refreshed or a new token requested.
-     * @summary List customer accounts (Legacy)
-     * @param {string} diFicustomer The digital banking user\&#39;s internal system ID (GUID)
-     * @param {string} diFiid The financial institution from which the accounts information is being requested. The scope of the OAuth token will be restricted to this Financial Institution.
-     * @param {string} [userAgent] Identifies the application and the platform making the request. The expected format is &#x60;{Appname}/{Appversion}[/{DeviceID}][;{Platform User-Agent}]&#x60;, e.g., &#x60;iPhone/1.0/abc12345;Nokia3110&#x60;.
-     * @param {string} [originatingIp] The IP address of the device making the request for authentication. If not provided, the IP address logged will be extracted from the HTTP request. **Note:** This should be the originating device, rather than the client making the request (e.g., if a mobile device is used, the IP address should be that of the mobile device, rather than a back-end service).
-     * @param {*} [options] Override http request option.
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    listCustomerAccountsRaw(requestParameters: AccountsApiListCustomerAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<CustomerAccountsResponse>>;
-    /**
-     * Retrieves all accounts associated with a customer for the specified Financial Institution and Customer ID.  **Requires V1 OAuth Token**  **Note:** After OAuth token expired, the token must be refreshed or a new token requested.
-     * List customer accounts (Legacy)
-     */
-    listCustomerAccounts(requestParameters: AccountsApiListCustomerAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<CustomerAccountsResponse>;
-    /**
-     * Creates request options for listTransactions without sending the request
-     * @param {string} accountId The ID of the account for which transactions are being requested.
-     * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
-     * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {string} [institutionCustomerId] The institution customer id that identifies the location for which transactions should be retrieved. Required for BB users.
-     * @param {Date} [startDate] The start of the date range for which transactions will be retrieved (inclusive). If included, this date must be before or the same as the end date, otherwise the request will fail.
-     * @param {Date} [endDate] The end of the date range for which transactions will be retrieved (inclusive). If included, this date must be after or the same as the start date, otherwise the request will fail.
-     * @param {boolean} [retrieveFutureTransactions] When true, adds an FI configurable number of days to today, and sets this date as the end date. If an end date is sent in the request, this parameter will override it.
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    listTransactionsRequestOpts(requestParameters: AccountsApiListTransactionsRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Retrieves transaction history for a specified account. Transactions include all financial  actions performed by the customer including deposits, withdrawals, transfers, and payments.  **Key Features:** - Filter by date range using startDate and endDate parameters - Retrieve pending/future transactions with retrieveFutureTransactions parameter - Business Banking support with institutionCustomerId for location-specific transactions - Returns transaction details including amounts, types, status indicators, and image identifiers  **Date Parameters:** - Dates must be in ISO 8601 format (YYYY-MM-DD) - Start date must be before or equal to end date - If no dates provided, returns transactions based on FI-configured default range  See the Transactions tag documentation for complete error codes and additional details.
-     * @summary List account transactions
-     * @param {string} accountId The ID of the account for which transactions are being requested.
-     * @param {string} [hostUserId] Identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;loginId&#x60; query parameter.
-     * @param {string} [loginId] Login identifier for the user associated with the financial institution. This parameter is **required** when the access token was issued using the &#x60;client_credentials&#x60; grant type; otherwise, it is optional. Cannot be used with &#x60;hostUserId&#x60; query parameter.
-     * @param {string} [institutionCustomerId] The institution customer id that identifies the location for which transactions should be retrieved. Required for BB users.
-     * @param {Date} [startDate] The start of the date range for which transactions will be retrieved (inclusive). If included, this date must be before or the same as the end date, otherwise the request will fail.
-     * @param {Date} [endDate] The end of the date range for which transactions will be retrieved (inclusive). If included, this date must be after or the same as the start date, otherwise the request will fail.
-     * @param {boolean} [retrieveFutureTransactions] When true, adds an FI configurable number of days to today, and sets this date as the end date. If an end date is sent in the request, this parameter will override it.
-     * @param {*} [options] Override http request option.
-     * @throws {RequiredError}
-     * @memberof AccountsApiInterface
-     */
-    listTransactionsRaw(requestParameters: AccountsApiListTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<TransactionList>>;
-    /**
-     * Retrieves transaction history for a specified account. Transactions include all financial  actions performed by the customer including deposits, withdrawals, transfers, and payments.  **Key Features:** - Filter by date range using startDate and endDate parameters - Retrieve pending/future transactions with retrieveFutureTransactions parameter - Business Banking support with institutionCustomerId for location-specific transactions - Returns transaction details including amounts, types, status indicators, and image identifiers  **Date Parameters:** - Dates must be in ISO 8601 format (YYYY-MM-DD) - Start date must be before or equal to end date - If no dates provided, returns transactions based on FI-configured default range  See the Transactions tag documentation for complete error codes and additional details.
-     * List account transactions
-     */
-    listTransactions(requestParameters: AccountsApiListTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<TransactionList>;
-    /**
-     * Creates request options for searchActivities without sending the request
-     * @param {SearchCriteriaRequestBody} searchCriteriaRequestBody Criterias for search
-     * @param {string} [acceptEncoding] The server supports gzip compression. It is recommended to always pass this header to get compressed response faster.
+     * Creates request options for listAccountsLegacy without sending the request
+     * @param {string} diFiid Identifier of the financial institution to which the account belongs.
+     * @param {string} diFicustomer Unique identifier of the customer associated with the account. For retail users, this is the legacy GUID. For business users, this is the institution customer ID (business location).
+     * @param {'ENTITLED' | 'PRIMARY_ADMIN' | 'SECONDARY_ADMIN' | 'BUSINESS_USER'} [intuitIFSUserType] Specifies the user role for the request. Required for retail sub-users (ENTITLED) and all business users (PRIMARY_ADMIN, SECONDARY_ADMIN, BUSINESS_USER). When set to ENTITLED, the intuit_authid and intuit_ifs_onbehalfofuser headers are required. When set to SECONDARY_ADMIN  or BUSINESS_USER, the intuit_authid header is required.
+     * @param {string} [intuitAuthid] Unique identifier for the authenticated institutional user associated with the account. Required when intuit_IFS_userType is ENTITLED (retail sub-user), SECONDARY_ADMIN, or BUSINESS_USER. Optional for PRIMARY_ADMIN.
+     * @param {string} [intuitIFSOnBehalfOfUser] Identifier of the primary retail user (member number) on whose behalf a sub-user is making the request. Only applicable for retail sub-user requests (intuit_IFS_userType is ENTITLED).
+     * @param {boolean} [getCrossAccts] Indicates whether account data for related users should be included in the account retrieval  response. When set to true and supported by the financial institution’s configuration, any  related-user accounts not returned by default are retrieved and combined with the primary  user’s accounts in a single response.
+     * @param {boolean} [getExportAcctNum] Indicates whether an export-formatted account number should be included in the response. When set to true and supported by the financial institution’s configuration, each account includes an exportAccountNumber field suitable for use with financial software such as Quicken or QuickBooks.
+     * @param {boolean} [validateLocationStatus] Supported only for Business Banking. When set to true and supported by the financial institution’s configuration, the business TIN is validated with the host system prior to fetching account data.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
-    searchActivitiesRequestOpts(requestParameters: AccountsApiSearchActivitiesRequest): Promise<runtime.RequestOpts>;
-    /**
-     * A list of banking activity events with given criterias with reference to query next batch.
-     * @summary Returns a list of events in batch.
-     * @param {SearchCriteriaRequestBody} searchCriteriaRequestBody Criterias for search
-     * @param {string} [acceptEncoding] The server supports gzip compression. It is recommended to always pass this header to get compressed response faster.
+    listAccountsLegacyRequestOpts(requestParameters: AccountsApiListAccountsLegacyRequest): Promise<runtime.RequestOpts>;
+    /**
+     * Retrieves account information for a specified financial institution customer, including supported account types, account details, balances, and account status indicators. This endpoint supports both Retail and Business Banking and returns the set of accounts available to the requesting user based on role, entitlements, and configuration.  **Use this endpoint to:** - Return the list of accounts associated with the specified customer, optionally including   accounts for related users when enabled via query parameters and supported by the financial    institution\'s configuration. - Support both Retail and Business Banking callers. Retail requests apply retail-specific   eligibility checks, while Business Banking requests apply business role handling and   optional validation logic based on the financial institution\'s configuration and request   parameters. - Optionally include export-formatted account numbers when requested.  **Behavior and capabilities:** - Account data is retrieved through the account aggregation pipeline and may be served from   cache when available. - Before returning a successful response, display rules and field visibility controls are   applied based on the financial institution\'s configuration. - If no accounts are available for an entitled caller, the service returns a 204 No Content   response.
+     * @summary List Accounts (Legacy)
+     * @param {string} diFiid Identifier of the financial institution to which the account belongs.
+     * @param {string} diFicustomer Unique identifier of the customer associated with the account. For retail users, this is the legacy GUID. For business users, this is the institution customer ID (business location).
+     * @param {'ENTITLED' | 'PRIMARY_ADMIN' | 'SECONDARY_ADMIN' | 'BUSINESS_USER'} [intuitIFSUserType] Specifies the user role for the request. Required for retail sub-users (ENTITLED) and all business users (PRIMARY_ADMIN, SECONDARY_ADMIN, BUSINESS_USER). When set to ENTITLED, the intuit_authid and intuit_ifs_onbehalfofuser headers are required. When set to SECONDARY_ADMIN  or BUSINESS_USER, the intuit_authid header is required.
+     * @param {string} [intuitAuthid] Unique identifier for the authenticated institutional user associated with the account. Required when intuit_IFS_userType is ENTITLED (retail sub-user), SECONDARY_ADMIN, or BUSINESS_USER. Optional for PRIMARY_ADMIN.
+     * @param {string} [intuitIFSOnBehalfOfUser] Identifier of the primary retail user (member number) on whose behalf a sub-user is making the request. Only applicable for retail sub-user requests (intuit_IFS_userType is ENTITLED).
+     * @param {boolean} [getCrossAccts] Indicates whether account data for related users should be included in the account retrieval  response. When set to true and supported by the financial institution’s configuration, any  related-user accounts not returned by default are retrieved and combined with the primary  user’s accounts in a single response.
+     * @param {boolean} [getExportAcctNum] Indicates whether an export-formatted account number should be included in the response. When set to true and supported by the financial institution’s configuration, each account includes an exportAccountNumber field suitable for use with financial software such as Quicken or QuickBooks.
+     * @param {boolean} [validateLocationStatus] Supported only for Business Banking. When set to true and supported by the financial institution’s configuration, the business TIN is validated with the host system prior to fetching account data.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      * @memberof AccountsApiInterface
      */
-    searchActivitiesRaw(requestParameters: AccountsApiSearchActivitiesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<SearchResultResponse>>;
+    listAccountsLegacyRaw(requestParameters: AccountsApiListAccountsLegacyRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<AccountsResponse>>;
     /**
-     * A list of banking activity events with given criterias with reference to query next batch.
-     * Returns a list of events in batch.
+     * Retrieves account information for a specified financial institution customer, including supported account types, account details, balances, and account status indicators. This endpoint supports both Retail and Business Banking and returns the set of accounts available to the requesting user based on role, entitlements, and configuration.  **Use this endpoint to:** - Return the list of accounts associated with the specified customer, optionally including   accounts for related users when enabled via query parameters and supported by the financial    institution\'s configuration. - Support both Retail and Business Banking callers. Retail requests apply retail-specific   eligibility checks, while Business Banking requests apply business role handling and   optional validation logic based on the financial institution\'s configuration and request   parameters. - Optionally include export-formatted account numbers when requested.  **Behavior and capabilities:** - Account data is retrieved through the account aggregation pipeline and may be served from   cache when available. - Before returning a successful response, display rules and field visibility controls are   applied based on the financial institution\'s configuration. - If no accounts are available for an entitled caller, the service returns a 204 No Content   response.
+     * List Accounts (Legacy)
      */
-    searchActivities(requestParameters: AccountsApiSearchActivitiesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<SearchResultResponse | null | undefined>;
+    listAccountsLegacy(requestParameters: AccountsApiListAccountsLegacyRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<AccountsResponse | null | undefined>;
 }
 /**
  *
  */
 export declare class AccountsApi extends runtime.BaseAPI implements AccountsApiInterface {
     /**
-     * Creates request options for get without sending the request
-     */
-    getRequestOpts(requestParameters: AccountsApiGetRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Retrieves detailed information for a specific account by its unique identifier.  **Parameters:** - Use `viewName` to control response detail level (`s` for small, `m` for medium) - Set `crossAccount=false` to exclude cross-user accounts from validation
-     * Get account by ID
+     * Creates request options for getAccountById without sending the request
      */
-    getRaw(requestParameters: AccountsApiGetRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Account>>;
+    getAccountByIdRequestOpts(requestParameters: AccountsApiGetAccountByIdRequest): Promise<runtime.RequestOpts>;
     /**
-     * Retrieves detailed information for a specific account by its unique identifier.  **Parameters:** - Use `viewName` to control response detail level (`s` for small, `m` for medium) - Set `crossAccount=false` to exclude cross-user accounts from validation
-     * Get account by ID
+     * Returns detailed information for a specific financial account that the authenticated user is entitled to access. The response includes account balances, status indicators, and  available actions, and is subject to entitlement checks, data masking rules, and response  field selection based on the requested view and OAuth scopes.  This endpoint supports both retail and business banking scenarios and allows optional  scoping for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display detailed account information for a selected account - Retrieve current balances, account status, and permitted actions - Support retail and business banking workflows, including joint and cross‑user account    access  **Behavior and capabilities:** - The account is returned only if the authenticated user is entitled to access it. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - The fields included in the response depend on the requested response view and client    entitlements. - For Business Banking users, results can be scoped to a specific institution customer    (location) when applicable. - Cross‑account handling may include joint or cross‑user accounts based on request    configuration.
+     * Get Account by ID
      */
-    get(requestParameters: AccountsApiGetRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Account>;
+    getAccountByIdRaw(requestParameters: AccountsApiGetAccountByIdRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Account>>;
     /**
-     * Creates request options for getAccounts without sending the request
+     * Returns detailed information for a specific financial account that the authenticated user is entitled to access. The response includes account balances, status indicators, and  available actions, and is subject to entitlement checks, data masking rules, and response  field selection based on the requested view and OAuth scopes.  This endpoint supports both retail and business banking scenarios and allows optional  scoping for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display detailed account information for a selected account - Retrieve current balances, account status, and permitted actions - Support retail and business banking workflows, including joint and cross‑user account    access  **Behavior and capabilities:** - The account is returned only if the authenticated user is entitled to access it. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - The fields included in the response depend on the requested response view and client    entitlements. - For Business Banking users, results can be scoped to a specific institution customer    (location) when applicable. - Cross‑account handling may include joint or cross‑user accounts based on request    configuration.
+     * Get Account by ID
      */
-    getAccountsRequestOpts(requestParameters: AccountsApiGetAccountsRequest): Promise<runtime.RequestOpts>;
+    getAccountById(requestParameters: AccountsApiGetAccountByIdRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Account>;
     /**
-     * API to fetch Accounts registration information like account number, accounts status, account\'s transactions and more.
-     * To fetch customer\'s accounts
+     * Creates request options for getCustomerAccountsTransactions without sending the request
      */
-    getAccountsRaw(requestParameters: AccountsApiGetAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Array<Account2Inner>>>;
+    getCustomerAccountsTransactionsRequestOpts(requestParameters: AccountsApiGetCustomerAccountsTransactionsRequest): Promise<runtime.RequestOpts>;
     /**
-     * API to fetch Accounts registration information like account number, accounts status, account\'s transactions and more.
-     * To fetch customer\'s accounts
+     * Returns a unified view of a customer’s accounts with embedded transactions by aggregating data from the Accounts and Transactions APIs. This endpoint is primarily intended for use during new customer registration to retrieve and associate existing account and transaction data.  The request will fail if the service cannot retrieve transactions for any account. To ensure  transactions are returned for all accounts, the isHistoryEnabled flag must be enabled on each  account, and cross-account retrieval must be disabled or unavailable to the retail user.  The response includes account identifiers and classifications, status and balance details, regulatory and contribution attributes where applicable, ownership and account holder information, and transactions nested within each account. This endpoint is available for **retail** customers only.  **Use this endpoint to:** - Retrieve all accounts and their transactions in a single call - Access balances, status, and account classification details - View ownership and account holder information - Simplify client logic by using backend aggregation  **Behavior and capabilities:** - Retrieves accounts in a single call to the Accounts service, then invokes the   Transactions service once per account to enrich each with transaction data - Embeds transaction data within each account object for simplified client consumption - Requires a token with permission to access both account and transaction data, and   validates that the customerId matches the authenticated user\'s customerId - Returns 200 OK with aggregated data or 204 No Content when no accounts are found
+     * Retrieve Customer Accounts with Transactions
      */
-    getAccounts(requestParameters: AccountsApiGetAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Array<Account2Inner>>;
+    getCustomerAccountsTransactionsRaw(requestParameters: AccountsApiGetCustomerAccountsTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<Array<UXAccount>>>;
     /**
-     * Creates request options for getBankingImage without sending the request
+     * Returns a unified view of a customer’s accounts with embedded transactions by aggregating data from the Accounts and Transactions APIs. This endpoint is primarily intended for use during new customer registration to retrieve and associate existing account and transaction data.  The request will fail if the service cannot retrieve transactions for any account. To ensure  transactions are returned for all accounts, the isHistoryEnabled flag must be enabled on each  account, and cross-account retrieval must be disabled or unavailable to the retail user.  The response includes account identifiers and classifications, status and balance details, regulatory and contribution attributes where applicable, ownership and account holder information, and transactions nested within each account. This endpoint is available for **retail** customers only.  **Use this endpoint to:** - Retrieve all accounts and their transactions in a single call - Access balances, status, and account classification details - View ownership and account holder information - Simplify client logic by using backend aggregation  **Behavior and capabilities:** - Retrieves accounts in a single call to the Accounts service, then invokes the   Transactions service once per account to enrich each with transaction data - Embeds transaction data within each account object for simplified client consumption - Requires a token with permission to access both account and transaction data, and   validates that the customerId matches the authenticated user\'s customerId - Returns 200 OK with aggregated data or 204 No Content when no accounts are found
+     * Retrieve Customer Accounts with Transactions
      */
-    getBankingImageRequestOpts(requestParameters: AccountsApiGetBankingImageRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Retrieves and returns a specific scanned document image (check, deposit slip, or statement) using the image identifier obtained from the image list endpoint.  **Response Format:** - Check and deposit slip images are returned as base64-encoded TIFF data - Statement images are returned as base64-encoded PDF data - The `imageInfoItems` array contains one or more image representations  **Use this endpoint to:** - Display a specific check image for transaction verification - Retrieve a deposit slip for record keeping - Download a statement in PDF format
-     * Get banking image by ID
-     */
-    getBankingImageRaw(requestParameters: AccountsApiGetBankingImageRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<BankingImage>>;
-    /**
-     * Retrieves and returns a specific scanned document image (check, deposit slip, or statement) using the image identifier obtained from the image list endpoint.  **Response Format:** - Check and deposit slip images are returned as base64-encoded TIFF data - Statement images are returned as base64-encoded PDF data - The `imageInfoItems` array contains one or more image representations  **Use this endpoint to:** - Display a specific check image for transaction verification - Retrieve a deposit slip for record keeping - Download a statement in PDF format
-     * Get banking image by ID
-     */
-    getBankingImage(requestParameters: AccountsApiGetBankingImageRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<BankingImage>;
+    getCustomerAccountsTransactions(requestParameters: AccountsApiGetCustomerAccountsTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<Array<UXAccount> | null | undefined>;
     /**
      * Creates request options for list without sending the request
      */
     listRequestOpts(requestParameters: AccountsApiListRequest): Promise<runtime.RequestOpts>;
     /**
-     * Retrieves all accounts associated with the authenticated customer. Returns account details including balances, account numbers, and status.  **Key Features:** - Returns **Cross Accounts** by default (use `crossAccount=false` to exclude) - Filter accounts by category using ODATA `$filter` expressions (DEPOSIT, LOAN, INVESTMENT, TIERED_LOAN, CROSS_USER_ACCOUNT) - Retrieve accounts for Business Banking entities using `$apply=groupBy(customer)` with pagination - Control response detail level with `viewName` parameter (`s` for small, `m` for medium)  **Business Banking Users:** Include `institutionCustomerId` parameter for business context.  **Example Filter:** `$filter=category eq \'DEPOSIT\'` returns only deposit accounts.
-     * List customer accounts
+     * Returns a list of financial accounts that the authenticated user is entitled to access.  The response may include deposit, loan, investment, and related account types, subject  to entitlement checks, data masking rules, and response field selection based on the  requested view and OAuth scopes.  The endpoint supports optional filtering and cross‑account handling, and provides additional  grouping and paging capabilities for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display an account summary or dashboard for a user - Retrieve account metadata for navigation, selection, or downstream workflows - Support retail and business banking use cases, including joint and cross‑user accounts  **Behavior and capabilities:** - Results are returned only for accounts the user is entitled to access. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - Optional OData filtering can be applied to narrow results by account attributes. - Cross‑account retrieval can be enabled or disabled to control inclusion of joint or    cross‑user accounts. - For Business Banking users with multiple locations, accounts can be grouped by institution    customer (location) with group‑level paging support.
+     * List Accounts
      */
     listRaw(requestParameters: AccountsApiListRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<AccountsResponse>>;
     /**
-     * Retrieves all accounts associated with the authenticated customer. Returns account details including balances, account numbers, and status.  **Key Features:** - Returns **Cross Accounts** by default (use `crossAccount=false` to exclude) - Filter accounts by category using ODATA `$filter` expressions (DEPOSIT, LOAN, INVESTMENT, TIERED_LOAN, CROSS_USER_ACCOUNT) - Retrieve accounts for Business Banking entities using `$apply=groupBy(customer)` with pagination - Control response detail level with `viewName` parameter (`s` for small, `m` for medium)  **Business Banking Users:** Include `institutionCustomerId` parameter for business context.  **Example Filter:** `$filter=category eq \'DEPOSIT\'` returns only deposit accounts.
-     * List customer accounts
+     * Returns a list of financial accounts that the authenticated user is entitled to access.  The response may include deposit, loan, investment, and related account types, subject  to entitlement checks, data masking rules, and response field selection based on the  requested view and OAuth scopes.  The endpoint supports optional filtering and cross‑account handling, and provides additional  grouping and paging capabilities for Business Banking users with access to multiple locations.  **Use this endpoint to:** - Display an account summary or dashboard for a user - Retrieve account metadata for navigation, selection, or downstream workflows - Support retail and business banking use cases, including joint and cross‑user accounts  **Behavior and capabilities:** - Results are returned only for accounts the user is entitled to access. - Sensitive fields, such as account numbers, may be masked unless appropriate scopes are    provided. - Optional OData filtering can be applied to narrow results by account attributes. - Cross‑account retrieval can be enabled or disabled to control inclusion of joint or    cross‑user accounts. - For Business Banking users with multiple locations, accounts can be grouped by institution    customer (location) with group‑level paging support.
+     * List Accounts
      */
     list(requestParameters?: AccountsApiListRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<AccountsResponse>;
     /**
-     * Creates request options for listBankingImages without sending the request
+     * Creates request options for listAccountsLegacy without sending the request
      */
-    listBankingImagesRequestOpts(requestParameters: AccountsApiListBankingImagesRequest): Promise<runtime.RequestOpts>;
+    listAccountsLegacyRequestOpts(requestParameters: AccountsApiListAccountsLegacyRequest): Promise<runtime.RequestOpts>;
     /**
-     * Returns a list of available scanned document images based on query parameters including account, image type, and date range. The response contains individual image IDs and metadata that can be used to retrieve, view, and print specific images.  **Image Types:** - `CHECK` - Check images (requires transactionDate and transactionImageNumber) - `DEPOSIT_SLIP` - Deposit slip images (requires transactionDate and transactionImageNumber) - `STATEMENT` - Statement images (requires statementStartDate and statementEndDate)  **Use this endpoint to:** - Build a UI component displaying available images for customers - Retrieve image metadata for transaction history displays - Get image IDs for subsequent individual image retrieval
-     * List banking images
+     * Retrieves account information for a specified financial institution customer, including supported account types, account details, balances, and account status indicators. This endpoint supports both Retail and Business Banking and returns the set of accounts available to the requesting user based on role, entitlements, and configuration.  **Use this endpoint to:** - Return the list of accounts associated with the specified customer, optionally including   accounts for related users when enabled via query parameters and supported by the financial    institution\'s configuration. - Support both Retail and Business Banking callers. Retail requests apply retail-specific   eligibility checks, while Business Banking requests apply business role handling and   optional validation logic based on the financial institution\'s configuration and request   parameters. - Optionally include export-formatted account numbers when requested.  **Behavior and capabilities:** - Account data is retrieved through the account aggregation pipeline and may be served from   cache when available. - Before returning a successful response, display rules and field visibility controls are   applied based on the financial institution\'s configuration. - If no accounts are available for an entitled caller, the service returns a 204 No Content   response.
+     * List Accounts (Legacy)
      */
-    listBankingImagesRaw(requestParameters: AccountsApiListBankingImagesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<BankingImages>>;
+    listAccountsLegacyRaw(requestParameters: AccountsApiListAccountsLegacyRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<AccountsResponse>>;
     /**
-     * Returns a list of available scanned document images based on query parameters including account, image type, and date range. The response contains individual image IDs and metadata that can be used to retrieve, view, and print specific images.  **Image Types:** - `CHECK` - Check images (requires transactionDate and transactionImageNumber) - `DEPOSIT_SLIP` - Deposit slip images (requires transactionDate and transactionImageNumber) - `STATEMENT` - Statement images (requires statementStartDate and statementEndDate)  **Use this endpoint to:** - Build a UI component displaying available images for customers - Retrieve image metadata for transaction history displays - Get image IDs for subsequent individual image retrieval
-     * List banking images
+     * Retrieves account information for a specified financial institution customer, including supported account types, account details, balances, and account status indicators. This endpoint supports both Retail and Business Banking and returns the set of accounts available to the requesting user based on role, entitlements, and configuration.  **Use this endpoint to:** - Return the list of accounts associated with the specified customer, optionally including   accounts for related users when enabled via query parameters and supported by the financial    institution\'s configuration. - Support both Retail and Business Banking callers. Retail requests apply retail-specific   eligibility checks, while Business Banking requests apply business role handling and   optional validation logic based on the financial institution\'s configuration and request   parameters. - Optionally include export-formatted account numbers when requested.  **Behavior and capabilities:** - Account data is retrieved through the account aggregation pipeline and may be served from   cache when available. - Before returning a successful response, display rules and field visibility controls are   applied based on the financial institution\'s configuration. - If no accounts are available for an entitled caller, the service returns a 204 No Content   response.
+     * List Accounts (Legacy)
      */
-    listBankingImages(requestParameters: AccountsApiListBankingImagesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<BankingImages | null | undefined>;
-    /**
-     * Creates request options for listCustomerAccounts without sending the request
-     */
-    listCustomerAccountsRequestOpts(requestParameters: AccountsApiListCustomerAccountsRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Retrieves all accounts associated with a customer for the specified Financial Institution and Customer ID.  **Requires V1 OAuth Token**  **Note:** After OAuth token expired, the token must be refreshed or a new token requested.
-     * List customer accounts (Legacy)
-     */
-    listCustomerAccountsRaw(requestParameters: AccountsApiListCustomerAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<CustomerAccountsResponse>>;
-    /**
-     * Retrieves all accounts associated with a customer for the specified Financial Institution and Customer ID.  **Requires V1 OAuth Token**  **Note:** After OAuth token expired, the token must be refreshed or a new token requested.
-     * List customer accounts (Legacy)
-     */
-    listCustomerAccounts(requestParameters: AccountsApiListCustomerAccountsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<CustomerAccountsResponse>;
-    /**
-     * Creates request options for listTransactions without sending the request
-     */
-    listTransactionsRequestOpts(requestParameters: AccountsApiListTransactionsRequest): Promise<runtime.RequestOpts>;
-    /**
-     * Retrieves transaction history for a specified account. Transactions include all financial  actions performed by the customer including deposits, withdrawals, transfers, and payments.  **Key Features:** - Filter by date range using startDate and endDate parameters - Retrieve pending/future transactions with retrieveFutureTransactions parameter - Business Banking support with institutionCustomerId for location-specific transactions - Returns transaction details including amounts, types, status indicators, and image identifiers  **Date Parameters:** - Dates must be in ISO 8601 format (YYYY-MM-DD) - Start date must be before or equal to end date - If no dates provided, returns transactions based on FI-configured default range  See the Transactions tag documentation for complete error codes and additional details.
-     * List account transactions
-     */
-    listTransactionsRaw(requestParameters: AccountsApiListTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<TransactionList>>;
-    /**
-     * Retrieves transaction history for a specified account. Transactions include all financial  actions performed by the customer including deposits, withdrawals, transfers, and payments.  **Key Features:** - Filter by date range using startDate and endDate parameters - Retrieve pending/future transactions with retrieveFutureTransactions parameter - Business Banking support with institutionCustomerId for location-specific transactions - Returns transaction details including amounts, types, status indicators, and image identifiers  **Date Parameters:** - Dates must be in ISO 8601 format (YYYY-MM-DD) - Start date must be before or equal to end date - If no dates provided, returns transactions based on FI-configured default range  See the Transactions tag documentation for complete error codes and additional details.
-     * List account transactions
-     */
-    listTransactions(requestParameters: AccountsApiListTransactionsRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<TransactionList>;
-    /**
-     * Creates request options for searchActivities without sending the request
-     */
-    searchActivitiesRequestOpts(requestParameters: AccountsApiSearchActivitiesRequest): Promise<runtime.RequestOpts>;
-    /**
-     * A list of banking activity events with given criterias with reference to query next batch.
-     * Returns a list of events in batch.
-     */
-    searchActivitiesRaw(requestParameters: AccountsApiSearchActivitiesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<runtime.ApiResponse<SearchResultResponse>>;
-    /**
-     * A list of banking activity events with given criterias with reference to query next batch.
-     * Returns a list of events in batch.
-     */
-    searchActivities(requestParameters: AccountsApiSearchActivitiesRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<SearchResultResponse | null | undefined>;
+    listAccountsLegacy(requestParameters: AccountsApiListAccountsLegacyRequest, initOverrides?: RequestInit | runtime.InitOverrideFunction): Promise<AccountsResponse | null | undefined>;
 }
+/**
+ * @export
+ */
+export declare const GetAccountByIdViewNameEnum: {
+    readonly S: "s";
+    readonly M: "m";
+};
+export type GetAccountByIdViewNameEnum = typeof GetAccountByIdViewNameEnum[keyof typeof GetAccountByIdViewNameEnum];
+/**
+ * @export
+ */
+export declare const ListApplyEnum: {
+    readonly GROUP_BY_CUSTOMER: "groupBy(customer)";
+};
+export type ListApplyEnum = typeof ListApplyEnum[keyof typeof ListApplyEnum];
+/**
+ * @export
+ */
+export declare const ListViewNameEnum: {
+    readonly S: "s";
+    readonly M: "m";
+};
+export type ListViewNameEnum = typeof ListViewNameEnum[keyof typeof ListViewNameEnum];
+/**
+ * @export
+ */
+export declare const ListAccountsLegacyIntuitIFSUserTypeEnum: {
+    readonly ENTITLED: "ENTITLED";
+    readonly PRIMARY_ADMIN: "PRIMARY_ADMIN";
+    readonly SECONDARY_ADMIN: "SECONDARY_ADMIN";
+    readonly BUSINESS_USER: "BUSINESS_USER";
+};
+export type ListAccountsLegacyIntuitIFSUserTypeEnum = typeof ListAccountsLegacyIntuitIFSUserTypeEnum[keyof typeof ListAccountsLegacyIntuitIFSUserTypeEnum];