> ## Documentation Index > Fetch the complete documentation index at: https://docs.paylead.fr/llms.txt > Use this file to discover all available pages before exploring further. # Gets Payment Account Listing > Gets the consumer Payment Account Listing. A Payment Account is an object describing where the cashback money should be transfered. It has: - A payout account: Where the cashback money should be transfered out of the Payment Service Provider. - A target account: Where the cashback money should end up. This is the actual account of the consumer. If external ventilation, the payout account is the Program Manager pivot account, and the target account is the account of the consumer. In case of internal ventilation, payout account = target account = account of the consumer. ## OpenAPI ````yaml /program/api/openapi/legacy/1.1.8/connector.json get /connectors/consumers/{consumer_id}/accounts/payment openapi: 3.0.2 info: description: > ## Welcome to PayLead API Documentation ! With this documentation, we will help you go through the phases of basic implementation, and help you understand the basic steps to let you reach your objectives through our API. ## Versioning Our API supports versioning, so be sure to set the right version in the header, using the Client-Api-Version field : ex : X-Api-Version = 1.0.0 ## Response code Our API returns standard HTTP response codes to indicate success or failure of the API requests. For errors, we also return a customized error message inside the JSON response. You can see the returned HTTP status codes below. |Code|Title|Description |------|------|------| |200|OK|Request successful |201|Created|Resource successfully created |204|No Content|Request successful with no content returned |400|Bad Request|Request was unacceptable |401|Unauthorised|API key provided is invalid |402|Request Failed|Valid parameters but the request failed |403|Forbidden|Access is forbidden. |404|Not Found|Resource does not exist |409|Conflict|The request could not be completed due to a conflict with the current state of the target resource |429|Too Many Requests|The user has sent too many requests in a given amount of time ("rate limiting"). |500, 502, 503, 504|Server Errors|Something went wrong with the PayLead API ## Error handling In case of error our API returns errors based on JSON API principles, especially for 4xx errors. An error response contains an unique id which can be used for investigation. In addition, you will find a message explaining the error, a readable code and a meta object containing more details. You can see an example below. >> ~~~~ >> { >> 'errors': { >> 'target_account': [ >> { >> 'code': 'FORMAT_ERROR', >> 'message': 'Invalid IBAN; it should be 4-34 characters, only upper-case letters and digits.', >> 'meta': { >> 'value': 'SOME-INVALID-IBAN' >> } >> } >> ] >> }, >> 'id': '784db0c2-0e87-40d4-aa62-3e801135ccf7' >> } >> ~~~~ ## Language — Content Negotiation If your program has been configured to support multiple languages, the API will respect the `Accept-Language` header as defined in [RFC7231](https://tools.ietf.org/html/rfc7231#section-5.3.5). For each incoming request, the best language will be selected by matching the list of languages accepted by the client with the list of languages supported by the program. For example, with a header of `Accept-Language: fr-FR,en-GB;q=0.8,en;q=0.3`: * If supported languages are `fr-FR, en-GB`, the best match is `fr-FR`; * If supported languages are `en-GB, fr-FR`, the best match is `fr-FR`; * If supported languages are `fr-BE, nl-BE`, the best match is `fr-BE`; * If supported languages are `it-IT, en-US`, the best match is `en-US`; * If supported languages are `de-CH, it-CH`, the best match is `de-CH`. The selected language will be exposed through the `Content-Language` header. *Note:* If some fields haven't been translated yet, they will be returned in the program's primary language. title: PayLead API version: 1.1.8 servers: - url: https://api.sandbox.paylead.tech security: - ApiKeyAuth: [] paths: /connectors/consumers/{consumer_id}/accounts/payment: get: tags: - Payment Account summary: Gets Payment Account Listing description: > Gets the consumer Payment Account Listing. A Payment Account is an object describing where the cashback money should be transfered. It has: - A payout account: Where the cashback money should be transfered out of the Payment Service Provider. - A target account: Where the cashback money should end up. This is the actual account of the consumer. If external ventilation, the payout account is the Program Manager pivot account, and the target account is the account of the consumer. In case of internal ventilation, payout account = target account = account of the consumer. operationId: get.PaymentAccountListResource.impersonate parameters: - description: The id you used to create the given consumer in: path name: consumer_id required: true schema: type: string - description: the page number in: query name: page required: false schema: minimum: 1 type: integer - description: the number of elements per page in: query name: per_page required: false schema: maximum: 100 minimum: 1 type: integer responses: '200': content: application/json: schema: properties: items: items: $ref: '#/components/schemas/PaymentAccount' type: array meta: properties: page: type: integer per_page: type: integer total: type: integer description: OK links: get.PaymentAccountResource: operationId: get.PaymentAccountResource.impersonate parameters: consumer_id: $request.path.consumer_id mpa_id: $response.body#/items/0/id '400': content: application/json: schema: $ref: '#/components/schemas/ValidationError' description: Bad request '401': description: Unauthorized '403': description: Not allowed to access the resource '404': description: Not found '405': description: Method not allowed '422': description: Unprocessable Entity components: schemas: PaymentAccount: properties: id: description: Unique ID of the object. example: e2c32b4b-de61-459b-accf-a75f76247946 format: uuid readOnly: true type: string owner_info: anyOf: - $ref: '#/components/schemas/OwnerInfo' - nullable: true type: object payout_account: description: Consumer payout account object example: FR7630006000011234567890189 nullable: true readOnly: true type: string status: description: 'TRUE: Payment account is valid, FALSE: Payment account is not valid' example: true readOnly: true type: boolean target_account: description: Consumer payment account object example: FR7630006000011234567890189 type: string required: - target_account type: object ValidationError: properties: errors: additionalProperties: items: $ref: '#/components/schemas/Error' type: array description: Errors during the validation process. type: object id: description: Unique ID of the object. example: e2c32b4b-de61-459b-accf-a75f76247946 format: uuid type: string type: object OwnerInfo: properties: address: anyOf: - $ref: '#/components/schemas/OwnerAddress' - nullable: true type: object name: default: null description: Name of the object nullable: true type: string type: object Error: properties: code: description: Error code. message: description: Error message. type: string meta: description: Meta information of the error. required: - message type: object OwnerAddress: properties: city: description: City of the store example: Paris type: string country: description: Country of the store example: France type: string region: default: null description: Region of the address. nullable: true type: string street: description: Street of the address. type: string zip_code: description: Zip code of the store example: 84120 type: string required: - city - country - street - zip_code type: object securitySchemes: ApiKeyAuth: bearerFormat: JWT scheme: bearer type: http ````