The internal identifier of the invoice as know by the issuer.

BIC number

The name of the Requester

The VAT number of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication

IBAN number, if you have registered multiple IBAN numbers on your account then this field is required!

The currency of the amount to be paid based on the ISO 4217-alpha standard. The default value is EUR

The purpose based on the ISO 20022 standard

The structured reference used by the biller to reconcile the payment. This is also called the structured communication in Belgium. Both BBA (Belgium) and ISO (International) types are supported. It can be left empty if the remittanceInfo is defined

An unstructured string that is used as communication in the payment. This information is only used if there is no creditorReference. It can be left empty if the creditorReference is defined

Client last name or company name

Client first name

Client VAT number (if applicable) with the country code

email address. This is important to provide so that we can match this customer to the DigiTeal registered users.

the mobile phone of the customer with the national prefix

The id used by the requester his internal billing system. This is mandatory when creating an invoice

street name of the client address

street number

Zipcode

City

Country (ISO 3166-1 alpha-2)

The language of the client (nl, fr or en)

A secondary language of the client

Format of the image you want to receive, default value = payment_slip

The email of the requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication

The status of the payment. Accepted values are DRAFT and PUBLISHED (default).

The internal identifier of the payment as known by the creditor