The language of the client (NL, FR or EN)

A secondary language of the client

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 first name

Client last 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

street name of the client address

street number

Zipcode

City

Country (ISO 3166-1 alpha-2)

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

BIC number

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

The national identification number of the Requester. The requesterID, the requesterVAT, the requesterIdentificationNumber or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication (see the company identification number documentation)

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

amount expressed in cents that has to be paid

An invoice can have one of two statusses:PUBLISHED (default value) : if generated the payment request can no longer be modified DRAFT : if generated the payment request can still be updated.

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

Type of the image you want to receive, default value = QR

The internal identifier of the invoice as known by the issuer. It must be unique per issuer.

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

Generated from available response content types