StartPaymentAccountImportCommandResponse

Starts a fetch of the transactions of a payment account from its bank or payment provider. The run works asynchronously; read its state with ‘GetPaymentAccountImportRun’. New transactions are saved, known ones are updated, import filters and workflows apply; afterwards the automatic assignment runs when it is switched on in the settings. When the bank asks for a confirmation or the credentials are invalid, the run fails and the ERP locks the automatic import of the account. Errors: PAYMENT_ACCOUNT_NOT_FOUND (the payment account was not found); PAYMENT_ACCOUNT_HIDDEN (the payment account is hidden; show it with ‘ShowPaymentAccount’ first); PAYMENT_ACCOUNT_IS_EXTERNAL (the account is an external account; its transactions are delivered with ‘ImportPaymentTransaction’); PAYMENT_ACCOUNT_REQUIRES_INTERACTION (the account needs an interactive confirmation (for example a TAN) or a file to be fetched); PAYMENT_PROVIDER_NOT_LICENSED (the licence does not cover the payment provider of the account); LICENSE_CHECK_UNAVAILABLE (the licence could not be checked right now; try again later); PAYMENT_RECONCILIATION_IN_PROGRESS (another fetch of transactions is running right now; try again later); IMPORT_RUN_PERIOD_INVALID (‘from’ is after ‘to’). - Response