Documentation / @facturometro/core / UncheckedPaymentMandate

Interface: UncheckedPaymentMandate

Defined in: packages/core/src/model/common.types.generated.ts:6960

BG-19 DIRECT DEBIT.

A group of business terms to specify a direct debit.

Parser output for PaymentMandate: every property is optional and codes are plain strings, because nothing has been validated yet.

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?

optional id?: string

Defined in: packages/core/src/model/common.types.generated.ts:6972

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?

optional payerFinancialAccount?: UncheckedPayerFinancialAccount

Defined in: packages/core/src/model/common.types.generated.ts:6980

PAYER FINANCIAL ACCOUNT.

Cardinality

0..1

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PaymentMandate/cac-PayerFinancialAccount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PaymentMandate/cac-PayerFinancialAccount/