| Name | Type | Description | Notes |
|---|---|---|---|
| id | string | The check account id | [optional] |
| object_name | string | The check account object name | [optional] |
| create | \DateTime | Date of check account creation | [optional] |
| update | \DateTime | Date of last check account update | [optional] |
| sev_client | \Swagger\Client\Model\ModelCheckAccountResponseSevClient | [optional] | |
| 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 | 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] |
| 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'] |