Lexware Office
type
equals GIRO
.EUR
type
equals GIRO
.GIRO
, PAYMENT_PROVIDER
sevdesk
type
equal to PAYMENT_PROVIDER
. In such case, the fileType
field is required.
To create “clearing accounts” set the type
equal to CURRENT_ASSET
.CSV
, MT940
,PAYMENT_PROVIDER
, CURRENT_ASSET
The response is of type object
.