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FieldDescriptionMandatoryFormatExample

firstAmount

The amount of the first amount to be made. It must be formulated in the smallest unit of the currency

non

N12

for an amount of 100 €, you must set the value 10000

amount

The amount of a maturity. It must be formulated in the smallest unit of the currency

oui

N12

for an amount of 5 €, you must put the value 500

billingCycle

The code of the frequency of payments


oui

N2

40: Monthly 
60: Quarterly

cf. complete list in annex table "  Frequency list "

billingLeftNumber of due datesnonN33
billingDayDay when the deadlines must be processednonAN2Format : dd

startDate

The date of the first expiry (only in REC mode). If this field is not filled in, Payline assigns the current date

non

AN10

Format : dd/mm/yyyy

endDateThe date of the end of payment deadlinesNoAN16

Format : dd/mm/yyyy HH24:MI

newAmountNew amount changednonN12For an amount of 60 €, you must put the value 6000
amountModificationDateThe date of the modification of the amountnonAN16

Format : dd/mm/yyyy HH24:MI


Example :

Payment in = REC mode with the following values:

  • recurring.billingCycle = 40 (monthly)
  • a CB card
  • 24 months with disbursements at the end of every month 
  • recurring.billingDay=31
  • recurring.EndDate = today's date +2 years

The first transaction is made on the current date and then every month, at the end of the month for 2 years until the endDate.

For the even months and the month of February, the day selected when creating the deadlines is 30 for even months and 28 or 29 for February.



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