feat: Error visibility on Bank Account (IDM-210)

[marination]

• For jobs that run in the background, errors are visible in error logs
• For a business user this is not accessible.
• Case: Users fetch bank transactions manually multiple times a day as the daily sync is not enough. At some point this errors and since it is a bg job, the user gets no feedback.

Solution:

• Visibility of the error in the last request in the Bank Account record. The error message depends on what type of error it was as defined in ExceptionHandler
  

• If the next request is successful, this error is is removed

• misc: Introduced set_in_account in ExceptionHandler that sets the error in the Bank Account if the account was passed to the class