Documentation / @facturometro/einvoice / PayeeFinancialAccountInput
Interface: PayeeFinancialAccountInput ​
Defined in: packages/core/src/model/common.types.generated.ts:4098
BG-17 CREDIT TRANSFER.
A group of business terms to specify credit transfer payments.
Builder input for PayeeFinancialAccount: 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.
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PayeeFinancialAccount/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PayeeFinancialAccount/
Properties ​
financialInstitutionBranch? ​
optionalfinancialInstitutionBranch?:FinancialInstitutionBranchInput
Defined in: packages/core/src/model/common.types.generated.ts:4129
FINANCIAL INSTITUTION BRANCH.
Cardinality ​
0..1
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PayeeFinancialAccount/cac-FinancialInstitutionBranch/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PayeeFinancialAccount/cac-FinancialInstitutionBranch/
id ​
id:
string
Defined in: packages/core/src/model/common.types.generated.ts:4110
BT-84 Payment account identifier.
A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN.
Cardinality ​
1..1
Rules ​
BR-50, BR-61
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PayeeFinancialAccount/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PayeeFinancialAccount/cbc-ID/
name? ​
optionalname?:string
Defined in: packages/core/src/model/common.types.generated.ts:4121
BT-85 Payment account name.
The name of the payment account, at a payment service provider, to which payment should be made.
Cardinality ​
0..1