| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| version | Integer | [optional] | |
| changes | Array<Change> | [optional] | |
| url | String | [optional] | |
| number | Integer | ||
| name | String | ||
| description | String | [optional] | |
| type | String | [optional] | |
| legal_vat_types | Array<VatType> | List of legal vat types for this account. | [optional] |
| ledger_type | String | Supported ledger types, default is GENERAL. Only available for customers with the module multiple ledgers. | [optional] |
| vat_type | VatType | The default vat type for this account. | [optional] |
| vat_locked | BOOLEAN | True if all entries on this account must have the vat type given by vatType. | [optional] |
| currency | Currency | If given, all entries on this account must have this currency. | [optional] |
| is_closeable | BOOLEAN | True if it should be possible to close entries on this account and it is possible to filter on open entries. | [optional] |
| is_applicable_for_supplier_invoice | BOOLEAN | True if this account is applicable for supplier invoice registration. | [optional] |
| require_reconciliation | BOOLEAN | True if this account must be reconciled before the accounting period closure. | [optional] |
| is_inactive | BOOLEAN | Inactive accounts will not show up in UI lists. | [optional] |
| is_bank_account | BOOLEAN | [optional] | |
| is_invoice_account | BOOLEAN | [optional] | |
| bank_account_number | String | [optional] | |
| bank_account_country | Country | [optional] | |
| bank_name | String | [optional] | |
| bank_account_iban | String | [optional] | |
| bank_account_swift | String | [optional] |