sample.json

{
  "accountId": "19100109502007004",
  "formattedAccountNumber": "191-00109502-0-07",
  "accountNumber": "19100109502007",
  "cci": "225010919303913000",
  "productDetail": {
    "currency": {
      "code": "PEN",
      "description": "SOLES"
    },
    "family": {
      "code": "005"
    },
    "tioaux": {
      "code": "AHOAHC"
    }
  },
  "accountHolder": {
    "fullName": "CAJA RURAL DE AHORRO Y CREDITO CAMANA",
    "cic": "6813405",
    "bankingSegment": {
      "code": "BP"
    },
    "addresses": {
      "typeCode": "CORRESPONDENCIA",
      "summary": "CALLE SAN JOSE NE110  287100  201091 FAX"
    }
  },
  "employer": {
    "personId": "0000100047646000",
    "additionalInformation": "Z"
  },
  "bankingSegment": {
    "code": "A"
  },
  "status": {
    "code": "00",
    "description": "ACTIVA"
  },
  "salaryAccount": true,
  "accountBalances": [
    {
      "balanceAmount": 19.36,
      "balanceType": {
        "code": "Disponible"
      }
    }
  ],
  "term": {
    "value": "60",
    "unit": "D"
  },
  "accountOfficer": {
    "employeeId": "25050"
  },
  "openingDate": "1997-07-24",
  "maturityDate": "2009-10-23",
  "openingAgency": {
    "code": "000"
  },
  "blockingDate": "2008-09-04",
  "blockingStatus": {
    "code": "EMA",
    "description": "EMANCIPADO"
  },
  "blockingSourceReference": "RENOVACION AUTOMATIC",
  "customerNotificationType": {
    "code": "0",
    "description": "NOTIFICACION X RENOV"
  },
  "penaltyType": {
    "code": "2",
    "description": "PIERDE DIAS"
  },
  "chargedFeeAmount": 19.36,
  "outstandingFeeAmount": 19.36,
  "accruedItfChargedOnDayAmount": 19.36,
  "closingReason": {
    "code": "15",
    "description": "VOLUNTAD PROPIA"
  },
  "accruedInterestAmount": 19.36,
  "blockingOffice": {
    "code": "215"
  },
  "initialPrincipalAmount": 19.82,
  "bscCalificationType": {
    "code": "DA"
  },
  "accountClassifications": [
    {
      "number": "3",
      "type": {
        "code": "101",
        "description": "JURID.FINES DE LUCRO"
      }
    }
  ],
  "fraudInsuranceType": {
    "code": "0",
    "description": "SIN SEGURO"
  },
  "employeeAccountType": {
    "code": "1"
  },
  "monthlyProjectedInterestAmount": 5.85,
  "payedInterestNonCapitalizedAmount": 0,
  "projectedInterestAmount": 5.85,
  "accountStatementMediaType": {
    "code": "A"
  },
  "interestPayment": {
    "paymentDate": "2009-10-23",
    "paymentType": {
      "code": "3",
      "description": "CADA 30 DIAS"
    },
    "nextPaymentDate": "2009-10-23",
    "paymentTarget": {
      "code": "0",
      "description": "DEPOSITO EN LA MISMA CUENTA"
    },
    "disbursementProduct": {
      "productNumber": "19100010000010",
      "family": {
        "code": "ST"
      }
    }
  },
  "annualPayedInterestAmount": 19.5,
  "principalPayment": {
    "paymentForm": {
      "code": "0",
      "description": "ABONO DE INTERESES"
    },
    "disbursementProduct": {
      "productNumber": "1931521748646",
      "family": {
        "code": "ST"
      }
    }
  },
  "hasMonthEnd": true,
  "hasDayEnd": true,
  "igvTaxCharge": true,
  "itfTaxCharge": true,
  "hasFullCustodial": true,
  "hasFullRetention": true,
  "vipAccount": true,
  "debtCollection": true,
  "receiveInterest": "true",
  "custodialAmount": 0,
  "retentionAmount": 19.87,
  "dailyAccruedInterestAmount": 0.0972,
  "accruedCashInAmount": 19.99,
  "accruedReceivedInterestAmount": 19.31,
  "accruedCashOutAmount": 19.64,
  "overdraftLineAmount": 19,
  "overdraftStartDate": "2011-10-01",
  "overdraftEndDate": "2011-10-02",
  "checkbookInformation": {
    "repositionType": {
      "code": "0",
      "description": "0"
    },
    "depositAmount": 19,
    "creditLineAmount": 19.1,
    "protestedQuantity": 0,
    "deniedQuantity": 0,
    "internationalCashAmount": 12.12
  },
  "accruedOverdraftInterestAmount": 1.25,
  "overdraftOnlineFeeAmount": 19.54,
  "accruedRetentionsAmount": 19.54,
  "dailyRetentionsAmount": 19.22,
  "initialDayRetentionAmount": 19.01,
  "accruedOfficerAutorizationAmount": 19,
  "pendingOfficerAutorizationQuantity": 2,
  "annualInterestRate": 2,
  "freezeInterestRate": 2,
  "passiveRateType": {
    "code": "S"
  },
  "accountRates": [
    {
      "value": 0,
      "type": {
        "code": " Pasiva"
      }
    }
  ],
  "lastUpdateSegmentDate": "2010-05-12",
  "lastUpdateLineDate": "2010-05-12",
  "lastSegmentInformationUpdateOfficer": "OS00884",
  "lastLineInformationUpdateOfficer": "OS00884",
  "lastOperationDate": "2008-09-08",
  "lastFinantialOperationDate": "2009-08-31",
  "lastRenovationDate": "2009-08-24",
  "renovationQuantity": "40",
  "renovationType": {
    "code": "0",
    "description": "RENOVACION AUTOMATIC"
  },
  "depositQuantityInformation": {
    "accruedDailyDepositQuantity": 17,
    "totalAccruedDepositQuantity": 100
  }
}