Documentation / @facturometro/core / PaymentMandateInput
Interface: PaymentMandateInput ​
Defined in: packages/core/src/model/common.types.generated.ts:4169
BG-19 DIRECT DEBIT.
A group of business terms to specify a direct debit.
Builder input for PaymentMandate: decimals may be numbers; currencyId and defaultable elements (those with a default or fixed value) are optional; leaves whose attributes are all optional accept a plain string.
Rules ​
DE-R-023-2, DE-R-024-2, DE-R-025-1
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PaymentMandate/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PaymentMandate/
Properties ​
id? ​
optionalid?:string
Defined in: packages/core/src/model/common.types.generated.ts:4181
BT-89 Mandate reference identifier.
Unique identifier assigned by the Payee for referencing the direct debit mandate. Used in order to pre-notify the Buyer of a SEPA direct debit.
Cardinality ​
0..1
Rules ​
PEPPOL-EN16931-R061, DE-R-030
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PaymentMandate/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PaymentMandate/cbc-ID/
payerFinancialAccount? ​
optionalpayerFinancialAccount?:PayerFinancialAccountInput
Defined in: packages/core/src/model/common.types.generated.ts:4189
PAYER FINANCIAL ACCOUNT.
Cardinality ​
0..1