> ## Documentation Index
> Fetch the complete documentation index at: https://docs.bolta.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Inquire Bank Account Holder

> Look up the account holder name for one account with a bank code and an account number. This API requires no issuer registration, no certificate, and no client reference id. For a virtual account with a fixed deposit amount, set `amount` to that amount.

To look up several accounts at once, use the bulk inquiry API. [Bank account holder guide](/en/docs/api-introduction/bank-account-holder)




## OpenAPI

````yaml /openapi.en.yaml post /v1/bankAccountHolders:inquire
openapi: 3.1.0
info:
  title: Bolta API
  description: >
    The Bolta e-tax invoice API. [API
    Overview](/en/docs/api-introduction/overview) | [Authentication
    guide](/en/docs/api-introduction/authentication) | [Use
    cases](/en/docs/api-introduction/usecase-b2b)
  version: 1.0.0
servers:
  - url: https://xapi.bolta.io
    description: Bolta API server
security:
  - basicAuth: []
tags:
  - name: Tax Invoice Issuance
    description: >
      Issue and amend e-tax invoices. [Calculating the issuance
      amount](/en/docs/api-introduction/issuance-guide) | [Amendment
      types](/en/docs/api-introduction/amendment-guide)
  - name: Tax Invoice Retrieval
    description: >
      Retrieve e-tax invoice results and request processing status, and download
      the PDF of an issued tax invoice. [Tax invoice PDF
      guide](/en/docs/api-introduction/tax-invoice-pdf)
  - name: Reverse Issuance
    description: >
      Request and manage reverse issuance of e-tax invoices. [Email-approval
      reverse issuance](/en/docs/api-introduction/usecase-reverse-email) |
      [Simple-approval reverse
      issuance](/en/docs/api-introduction/usecase-reverse-simple)
  - name: Cash Receipt
    description: >
      Issue, cancel, and check the status of cash receipts. [Cash receipt
      guide](/en/docs/api-introduction/cash-receipt-guide) | [Cash receipt
      webhooks](/en/docs/api-introduction/webhook-cash-receipt)
  - name: Business Registration Status
    description: >
      Check the registration status and tax type of a business registration
      number. Look up one number or up to 100 numbers at once. This API requires
      no issuer registration and no certificate. [Business registration status
      guide](/en/docs/api-introduction/business-registration-status)
  - name: Revenue and Expense
    description: >
      Retrieve the revenue and expense tax invoices of your own business in
      Bolta in the order they changed, and request a collection. Responses
      include documents issued through Bolta and documents collected from
      Hometax. You need a Standard plan or higher, and the calls deduct no
      points. Connect Hometax in the Bolta dashboard first. [Revenue and expense
      guide](/en/docs/api-introduction/revenue-expense)
  - name: Bank Account Transactions
    description: >
      Retrieve the bank accounts and transactions connected to your own business
      in Bolta, and request a sync. You need a Standard plan or higher, and the
      calls deduct no points. Connect bank accounts in the Bolta dashboard
      first. [Bank account transactions
      guide](/en/docs/api-introduction/bank-account-transactions)
  - name: Bank Account Holder
    description: >
      Look up account holder names with a bank code and an account number. One
      path takes a single account and the other takes up to 100 accounts at
      once. Each account that returns a holder name deducts 50 points. [Bank
      account holder guide](/en/docs/api-introduction/bank-account-holder)
  - name: Document Issuance
    description: >
      Issue National Tax Service certificates from Hometax or a certified copy
      of corporate registry, and download the original PDF. Hometax documents
      are issued only for the business that owns the API key, and you must
      register a joint certificate in the Bolta dashboard. A corporate registry
      is issued for the corporation in `corporationNumber` and needs no joint
      certificate. Supported corporation types are stock company, limited
      company, general partnership company, limited partnership company, limited
      liability company, incorporated association, incorporated foundation,
      medical corporation, cooperative (including social cooperative), and other
      corporate entity (such as a patent corporation). Each document deducts 500
      points for Hometax documents, 1,000 points for a corporate registry view
      copy, and 1,500 points for a submission copy. [Document issuance
      guide](/en/docs/api-introduction/document-issuance)
  - name: Issuer
    description: >
      Register and manage businesses that act as tax invoice issuers.
      Certificate requirements depend on the issuance type.
      [Glossary](/en/docs/api-introduction/glossary) | [Delegated
      issuance](/en/docs/api-introduction/usecase-delegated) | [Brokered Tax
      Invoice Issuance](/en/docs/api-introduction/usecase-brokered)
  - name: Certificate
    description: >
      Register and manage issuer certificates. [Certificate
      registration](/en/docs/api-introduction/certificate-registration)
paths:
  /v1/bankAccountHolders:inquire:
    post:
      tags:
        - Bank Account Holder
      summary: Inquire Bank Account Holder
      description: >
        Look up the account holder name for one account with a bank code and an
        account number. This API requires no issuer registration, no
        certificate, and no client reference id. For a virtual account with a
        fixed deposit amount, set `amount` to that amount.


        To look up several accounts at once, use the bulk inquiry API. [Bank
        account holder guide](/en/docs/api-introduction/bank-account-holder)
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/BankAccountHolderInquiry'
            examples:
              Without hyphens:
                x-parity-id: plain
                summary: Account number without hyphens
                value:
                  bankCode: '088'
                  accountNumber: '1000000001'
              With hyphens:
                x-parity-id: hyphenated
                summary: Account number with hyphens
                value:
                  bankCode: '088'
                  accountNumber: 100-0000-001
              Fixed-amount virtual account:
                x-parity-id: amount-verified
                summary: Send the deposit amount together
                value:
                  bankCode: '089'
                  accountNumber: '1000000004'
                  amount: 20000
      responses:
        '200':
          description: Lookup succeeded
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BankAccountHolderResponse'
              examples:
                Individual account:
                  x-parity-id: individual
                  summary: Individual holder
                  value:
                    bankCode: '088'
                    accountNumber: '1000000001'
                    holderName: 홍길동
                Corporate account:
                  x-parity-id: corporate
                  summary: Corporate holder
                  value:
                    bankCode: '088'
                    accountNumber: '1000000002'
                    holderName: (주)볼타
          headers: {}
        '400':
          description: >
            The bank could not verify the account, or the request is invalid.
            Use the response `code` to tell the causes apart.

            `ACCOUNT_NOT_VERIFIED`: The bank did not verify the account.

            `ACCOUNT_NOT_AVAILABLE`: The virtual account cannot accept deposits.

            `AMOUNT_REQUIRED`: The virtual account has a fixed deposit amount.
            Set `amount` and look it up again.

            `AMOUNT_MISMATCH`: The `amount` you sent differs from the amount
            fixed on the virtual account.

            `AMOUNT_VERIFICATION_UNAVAILABLE`: Bolta cannot look up this
            fixed-amount virtual account right now.

            `UNSUPPORTED_BANK`: The bank code does not support account holder
            lookup.

            `INVALID_REQUEST`: The request format is wrong, or a test key
            requested an account outside the fixed list.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '401':
          description: API key authentication failed. The response has no body.
        '402':
          description: >-
            The point balance is insufficient. The response `code` is
            `PAYMENT_REQUIRED`. Top up in the developer center.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '403':
          description: >-
            You do not have access to the requested resource. The response
            `code` is `FORBIDDEN`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '409':
          description: >-
            Counting the points that in-flight requests hold, the balance is
            insufficient. The response `code` is
            `POINT_RESERVED_BY_IN_FLIGHT_REQUESTS`. Top up, or request again
            after the in-flight requests finish.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '429':
          description: >-
            You reached the daily lookup limit. The response `code` is
            `RATE_LIMITED`. Try again after `Retry-After`.
          headers:
            Retry-After:
              description: Seconds until you can retry
              schema:
                type: integer
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '500':
          description: >-
            Internal server error. The response `code` is
            `INTERNAL_SERVER_ERROR`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '503':
          description: >
            Bolta cannot look up the account holder right now. Use the response
            `code` to tell the causes apart.

            `BANK_UNAVAILABLE`: Bank maintenance or a connection error. Try
            again shortly.

            `LOOKUP_UNAVAILABLE`: Bolta cannot evaluate the lookup protection
            limit.

            `SERVICE_UNAVAILABLE`: A temporary internal API communication error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
      deprecated: false
components:
  schemas:
    BankAccountHolderInquiry:
      type: object
      description: An account to look up
      properties:
        bankCode:
          type: string
          pattern: ^\d{3}$
          description: >-
            Three-digit KFTC standard bank code. See the [bank account holder
            guide](/en/docs/api-introduction/bank-account-holder) for supported
            banks.
          examples:
            - '088'
        accountNumber:
          type: string
          pattern: ^-*(?:\d-*){6,20}$
          description: >-
            Account number. Hyphens are allowed. Without hyphens it must be 6 to
            20 digits.
          examples:
            - '1000000001'
        amount:
          type: integer
          format: int64
          minimum: 1
          description: >-
            Deposit amount in KRW for a fixed-amount virtual account. Leave it
            empty for a regular account.
      required:
        - bankCode
        - accountNumber
    BankAccountHolderResponse:
      type: object
      description: Single account holder lookup result
      properties:
        bankCode:
          type: string
          description: The bank code you sent
        accountNumber:
          type: string
          description: Account number with hyphens removed
        holderName:
          type: string
          description: Account holder name
      required:
        - bankCode
        - accountNumber
        - holderName
    ErrorResponse:
      type: object
      description: The error response returned when an API request fails
      properties:
        code:
          type: string
          description: Error type identifier
        message:
          type: string
          description: Error description
        traceId:
          type: string
          description: Request trace identifier
      required:
        - code
        - message
        - traceId
  securitySchemes:
    basicAuth:
      type: http
      scheme: basic
      description: >-
        Append a colon to your API key, Base64-encode it, and put it in the
        header. Enter the API key as the username and leave the password empty.

````