| Name | Type | Description | Notes |
|---|---|---|---|
| bank_id | Integer | Bank ID | |
| account_in_bank_id | String | Customer number in bank | [optional] |
| ccm_agreement_id | String | Customer Id from Bank | [optional] |
| division | String | Division (DNB only) | [optional] |
| organization_number | String | Organization number | [optional] |
| electronic_creation | BOOLEAN | Electronic agreement creation initiated. | [optional] |
| approve_in_online_banking | BOOLEAN | Accounting approve payments | [optional] |
| bank_accounts | Array<Account> | JSON representing a list of new object to be created. Should not have ID and version set. |