claudi
caacb339dd
- Implement tests for basic and bearer authentication headers in `test_auth.py`. - Create tests for the `EasybillWebhookParser` in `test_webhooks.py`, covering JSON and form-encoded payloads, as well as a generic parse and acknowledgement method.
52 lines
3.1 KiB
Markdown
52 lines
3.1 KiB
Markdown
# SEPAPayment
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**amount** | **int** | Amount in cents (e.g. \"150\" = 1.50€) |
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**created_at** | **datetime** | | [optional] [readonly]
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**creditor_bic** | **str** | If type is DEBIT, this field is overwritten with the selected bank account data on export. | [optional] [default to 'null']
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**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]
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**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]
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**debitor_bic** | **str** | If type is CREDIT, this field is overwritten with the selected bank account data on export. | [optional] [default to 'null']
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**debitor_iban** | **str** | Mandatory if type is DEBIT. If type is CREDIT, this field is overwritten with the selected bank account data on export. |
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**debitor_name** | **str** | Mandatory if type is DEBIT. If type is CREDIT, this field is overwritten with the selected bank account data on export. |
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**debitor_address_line_1** | **str** | Mandatory if type is DEBIT and the debitor's IBAN belongs to a country outside the EEA | [optional]
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**debitor_address_line2** | **str** | string | [optional]
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**debitor_country** | **str** | Mandatory if type is DEBIT and the debitor's IBAN belongs to a country outside the EEA | [optional]
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**document_id** | **int** | |
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**export_at** | **datetime** | If a date is set, this record is marked as exported | [optional]
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**export_error** | **str** | | [optional] [readonly]
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**id** | **int** | | [optional] [readonly]
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**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 |
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**mandate_date_of_signature** | **date** | |
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**mandate_id** | **str** | |
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**reference** | **str** | |
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**remittance_information** | **str** | | [optional] [default to 'null']
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**requested_at** | **date** | Booking date | [optional]
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**sequence_type** | **str** | FRST: Erstlastschrift<br/> RCUR: Folgelastschrift<br/> OOFF: Einmallastschrift<br/> FNAL: Letztmalige Lastschrift |
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**updated_at** | **str** | | [optional] [readonly]
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**type** | **str** | | [optional] [default to 'DEBIT']
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## Example
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```python
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from easybill_generated_sync.models.sepa_payment import SEPAPayment
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# TODO update the JSON string below
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json = "{}"
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# create an instance of SEPAPayment from a JSON string
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sepa_payment_instance = SEPAPayment.from_json(json)
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# print the JSON string representation of the object
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print(SEPAPayment.to_json())
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# convert the object into a dict
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sepa_payment_dict = sepa_payment_instance.to_dict()
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# create an instance of SEPAPayment from a dict
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sepa_payment_from_dict = SEPAPayment.from_dict(sepa_payment_dict)
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```
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
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