| Name | Type | Description | Notes |
|---|---|---|---|
| error_code | int | [optional] | |
| merchant_customer_id | string | Unique identifier of the client of the supplier. | [optional] |
| merchant_customer_iban | string | Account number of the client in IBAN format. | [optional] |
| documents | object | Object with a pair key value to identify if a document type is verified or not. | [optional] |