Documentation / @facturometro/einvoice / CreditNotePaymentMeansInput
Interface: CreditNotePaymentMeansInput ​
Defined in: packages/core/src/model/credit-note.types.generated.ts:970
BG-16 PAYMENT INSTRUCTIONS.
A group of business terms providing information about the payment.
Builder input for CreditNotePaymentMeans: 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-001
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/
Properties ​
cardAccount? ​
optionalcardAccount?:CardAccountInput
Defined in: packages/core/src/model/credit-note.types.generated.ts:1018
BG-18 PAYMENT CARD INFORMATION.
A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
Cardinality ​
0..1
Rules ​
DE-R-023-2, DE-R-024-1, DE-R-025-2
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-CardAccount/
payeeFinancialAccount? ​
optionalpayeeFinancialAccount?:PayeeFinancialAccountInput
Defined in: packages/core/src/model/credit-note.types.generated.ts:1027
BG-17 CREDIT TRANSFER.
A group of business terms to specify credit transfer payments.
Cardinality ​
0..1
See ​
paymentDueDate? ​
optionalpaymentDueDate?:string
Defined in: packages/core/src/model/credit-note.types.generated.ts:996
BT-9 Payment due date.
The date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
Cardinality ​
0..1
Rules ​
PEPPOL-EN16931-F001
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cbc-PaymentDueDate/
paymentId? ​
optionalpaymentId?:string
Defined in: packages/core/src/model/credit-note.types.generated.ts:1007
BT-83 Remittance information.
A textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process.
Cardinality ​
0..1
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cbc-PaymentID/
paymentMandate? ​
optionalpaymentMandate?:PaymentMandateInput
Defined in: packages/core/src/model/credit-note.types.generated.ts:1037
BG-19 DIRECT DEBIT.
A group of business terms to specify a direct debit.
Cardinality ​
0..1
Rules ​
DE-R-023-2, DE-R-024-2, DE-R-025-1
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PaymentMandate/
paymentMeansCode ​
paymentMeansCode:
string|PaymentMeansCodeInput
Defined in: packages/core/src/model/credit-note.types.generated.ts:984
BT-81 Payment means type code.
The means, expressed as code, for how a payment is expected to be or has been settled.
Attribute name (BT-82 Payment means text): The means, expressed as text, for how a payment is expected to be or has been settled.
Cardinality ​
1..1
Codelist ​
UNCL4461 https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/
Rules ​
BR-49, BR-CL-16, DE-R-019