list_bank_accounts

ch.zeno-works/zeno · Verify this server

The company's bank accounts — the ``bank_account_id`` every statement import, bank-entry list and reconciliation call needs (CompanyMember read). Oldest first, no filter and no paging. Each row carries the ``iban``, ``currency``, ``label``/``bank_name`` and ``ledger_account_number`` — the chart code this account posts through; **without one a bank movement cannot be coded**, and it is set with ``PUT /bank-accounts/{account_id}``. ``auto_created`` marks an account inferred from an imported statement rather than declared by a human; it starts ``ownership_status`` unconfirmed with ``needs_ownership_review: true`` — confirm it before trusting its balances, since an unconfirmed IBAN may not be the company's at all. ``statement_count`` / ``entry_count`` are ``null`` here (filled by the single-account ``GET /bank-accounts/{account_id}``), which is not the same as zero.