PaymentAccount
A bank account, a payment provider account or an external account whose transactions the ERP reads in and matches.
PaymentAccountFields
The ID of the payment account.
The display name of the account.
A description of the account.
The payment provider of the account ('QueryPaymentProviders').
The identifier the provider uses for the account, for example an account number or a merchant ID.
The IBAN of a bank account.
The BIC of a bank account.
The holder of the account.
Whether it is an external account: created with 'CreatePaymentAccount' and filled with 'ImportPaymentTransaction'. Follows from the provider.
Whether the account can send money, for refunds and bank transfers. Follows from the provider.
Whether fetching the account needs an interactive confirmation, for example a TAN, or a file. Such an account is fetched in the desktop client, not with 'StartPaymentAccountImport'.
Whether the account is hidden: it is not fetched, nothing can be imported into it, and its transactions are left out of the matching and out of the default list. Set with 'HidePaymentAccount' and 'ShowPaymentAccount'.
Whether the automatic, unattended import of the account is locked. The ERP locks it itself when the bank asks for a confirmation or the credentials are no longer valid. Set with 'LockPaymentAccountAutoImport' and 'UnlockPaymentAccountAutoImport'.
The payment method of the payments recorded when a transaction of the account is assigned.
The payment method for direct debits.
The payment method for chargebacks and refunds.
Transactions booked on or before this date are not imported. Empty when there is no such limit. PayPal, Mollie and Amazon Pay accounts do not apply it.
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