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.