| Name | Type | Description | Notes |
|---|---|---|---|
| name | string | Name of the check account | [optional] |
| type | string | The type of the check account. Account with a CSV or MT940 import are regarded as online.<br> Apart from that, created check accounts over the API need to be offline, as online accounts with an active connection to a bank application can not be managed over the API. | [optional] |
| import_type | string | Import type. Transactions can be imported by this method on the check account. | [optional] |
| currency | string | The currency of the check account. | [optional] |
| default_account | int | Defines if this check account is the default account. | [optional] [default to self::DEFAULT_ACCOUNT_0] |
| status | int | Status of the check account. 0 <-> Archived - 100 <-> Active | [optional] [default to self::STATUS_100] |
| auto_map_transactions | int | Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible. | [optional] [default to 1] |
| accounting_number | string | The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. Ignore to use a sensible default. | [optional] |