put https://api.norman.finance/api/v1/accounting/bank-accounts//accounts//
Update a direct account (by publicId) of the bank account (requisition). Note: IBAN validation is not performed, so any string with a valid length is accepted. Parameters: 1) status: Check /api/v1/choices/account-statuses/ for available statuses. 2) company: Check /api/v1/companies/ to get the company pk. 3) bankAccount: Check /api/v1/accounting/bank-accounts/ to get the bank account pk.