You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
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
string
Defines if this check account is the default account.
[optional] [default to '0']
status
string
Status of the check account. 0 <-> Archived - 100 <-> Active
[optional] [default to '100']
bank_server
string
Bank server of check account
[optional] [readonly]
auto_map_transactions
string
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.