# SEPAPayment


## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**amount** | **int** | Amount in cents (e.g. \"150\" = 1.50€) | 
**created_at** | **datetime** |  | [optional] [readonly] 
**creditor_bic** | **str** | If type is DEBIT, this field is overwritten with the selected bank account data on export. | [optional] [default to 'null']
**creditor_iban** | **str** | Mandatory if type is CREDIT. If type is DEBIT, this field is overwritten with the selected bank account data on export. | [optional] 
**creditor_name** | **str** | Mandatory if type is CREDIT. If type is DEBIT, this field is overwritten with the selected bank account data on export. | [optional] 
**debitor_bic** | **str** | If type is CREDIT, this field is overwritten with the selected bank account data on export. | [optional] [default to 'null']
**debitor_iban** | **str** | Mandatory if type is DEBIT. If type is CREDIT, this field is overwritten with the selected bank account data on export. | 
**debitor_name** | **str** | Mandatory if type is DEBIT. If type is CREDIT, this field is overwritten with the selected bank account data on export. | 
**debitor_address_line_1** | **str** | Mandatory if type is DEBIT and the debitor's IBAN belongs to a country outside the EEA | [optional] 
**debitor_address_line2** | **str** | string | [optional] 
**debitor_country** | **str** | Mandatory if type is DEBIT and the debitor's IBAN belongs to a country outside the EEA | [optional] 
**document_id** | **int** |  | 
**export_at** | **datetime** | If a date is set, this record is marked as exported | [optional] 
**export_error** | **str** |  | [optional] [readonly] 
**id** | **int** |  | [optional] [readonly] 
**local_instrument** | **str** | CORE: SEPA Core Direct Debit<br/> COR1: SEPA-Basislastschrift COR1 (deprecated use CORE instead)<br/> B2B: SEPA Business to Business Direct Debit | 
**mandate_date_of_signature** | **date** |  | 
**mandate_id** | **str** |  | 
**reference** | **str** |  | 
**remittance_information** | **str** |  | [optional] [default to 'null']
**requested_at** | **date** | Booking date | [optional] 
**sequence_type** | **str** | FRST: Erstlastschrift<br/> RCUR: Folgelastschrift<br/> OOFF: Einmallastschrift<br/> FNAL: Letztmalige Lastschrift | 
**updated_at** | **str** |  | [optional] [readonly] 
**type** | **str** |  | [optional] [default to 'DEBIT']

## Example

```python
from easybill_generated_sync.models.sepa_payment import SEPAPayment

# TODO update the JSON string below
json = "{}"
# create an instance of SEPAPayment from a JSON string
sepa_payment_instance = SEPAPayment.from_json(json)
# print the JSON string representation of the object
print(SEPAPayment.to_json())

# convert the object into a dict
sepa_payment_dict = sepa_payment_instance.to_dict()
# create an instance of SEPAPayment from a dict
sepa_payment_from_dict = SEPAPayment.from_dict(sepa_payment_dict)
```
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