Seitenhistorie
...
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
| Panel | ||||||
|---|---|---|---|---|---|---|
| ||||||
Auf dieser SeiteOn this page
|
| Hinweis | ||
|---|---|---|
| ||
This page was machine-translated from German as a first draft and is currently under review. The authoritative source remains the German original (see the language switch above). |
...
For the technical background, please also read the article "Interfaces in Java rules".
| Hinweis |
|---|
This integration step can only be carried out once the prerequisites from section 3 are met – i.e. as soon as corresponding attributes exist in the business objects used. |
...
| Method | Function | Adjustment optional? |
|---|---|---|
| CreditorReferenceWrapper | Assignment of the actually used business object | neinno |
| getCreditorId() | returns the database ID of the creditor | jayes |
| getCreditTransferReference() | returns the identification feature for credit transfers (e.g. the invoice number) | jayes |
| getReferenceDate() | returns a reference date (e.g. the invoice date) | jayes |
| getTotalAmount() | returns the total amount of a transaction (e.g. the invoice amount); if the implementation null returns, the amounts are determined from the individual amounts (see below: CreditTransferReferenceWrapper) | jayes |
Table 4.8.1.1: Adjustments in CreditorReferenceWrapper
...
| Method | Function | Adjustment optional? |
|---|---|---|
| CreditorWrapper | Assignment of the actually used business object | neinno |
| getBic() | returns the debtor's BIC, i.e. the business identifier of the debtor's bank (BIC = Business Identifier Code, formerly: Bank Identifier Code) | neinno |
| getIban() | returns the debtor's IBAN, i.e. the international bank account number (IBAN = International Bank Account Number) | neinno |
| getName() | returns the name of the debtor | neinno |
Table 4.8.1.2: Adjustments in CreditorWrapper
...
| Method | Function | Adjustment optional? |
|---|---|---|
| CreditTransferReferenceWrapper() | Assignment of the actually used business object | neinno |
| getAmount() | returns the amount to be paid; is used when the getTotalAmount() method from the parent CreditorReferenceWrapper null returns | neinno |
| getReferenceId() | returns the database ID of the parent reference object (see 4.7.1.2) | neinno |
| setSEPAExportDate() | sets the export date after a completed SEPA export | neinno |
| setSEPAPaymentInformationId() | sets the SEPA payment information after a completed SEPA export | neinno |
Table 4.8.1.3: Adjustments in CreditTransferReferenceWrapper
...
| Method | Function | Adjustment optional? |
|---|---|---|
| DebitorReferenceWrapper | Assignment of the actually used business object | neinno |
| getDebitorId() | returns the database ID of the debtor | jayes |
| getDirectDebitReference() | returns the identification feature for direct debits (e.g. the invoice number) | jayes |
| getReferenceDate() | returns a reference date (e.g. the invoice date) | jayes |
| getTotalAmount() | returns the total amount of a transaction (e.g. the invoice amount); if the implementation null returns, the amounts are determined from the individual amounts (see below: DirectDebitReferenceWrapper) | jayes |
Table 4.8.1.4: Adjustments in DebitorReferenceWrapper
...
| Method | Function | Adjustment optional? |
|---|---|---|
| DebitorWrapper | Assignment of the actually used business object | neinno |
| getBic() | returns the debtor's BIC, i.e. the business identifier of the debtor's bank (BIC = Business Identifier Code, formerly: Bank Identifier Code) | neinno |
| getDateOfSEPAMandateSignature() | returns the date on which the SEPA mandate was issued/signed by the debtor | neinno |
| getHasSEPAMandateChanged() | returns information on whether the debtor's SEPA mandate has changed (i.e. whether the bank details have changed) | neinno |
| getIban() | returns the debtor's IBAN, i.e. the international bank account number (IBAN = International Bank Account Number) | neinno |
| getIsNewDebitorAgent() | returns information on whether the debtor has changed bank since the last SEPA export | neinno |
| getName() | returns the name of the debtor | neinno |
| getOriginalDebitorAccount() | returns the debtor's previous IBAN, in case it has changed since the last SEPA export | neinno |
| getSEPAMandateIdentification() | returns the debtor's SEPA mandate identification | neinno |
| getSEPASequenceTypeId() | returns the SEPA sequence type for the debtor (is the SEPA direct debit first, one-off or recurring?) | neinno |
| setHasSEPAMandateChanged() | sets information on whether the debtor's SEPA mandate has changed (i.e. whether the bank details have changed) | neinno |
| setIsNewDebitorAgent() | sets information on whether the debtor has changed bank since the last SEPA export | neinno |
| setOriginalDebitorAccount() | sets the debtor's previous IBAN, in case it has changed since the last SEPA export | neinno |
| setSEPASequenceTypeId() | sets the SEPA sequence type for the debtor (is the SEPA direct debit first, one-off or recurring?) | neinno |
Table 4.8.1.5: Adjustments in DebitorWrapper
...
| Method | Function | Adjustment optional? |
|---|---|---|
| DirectDebitReferenceWrapper() | Assignment of the actually used business object | neinno |
| getAmount() | returns the amount to be paid; is used when the getTotalAmount() method from the parent DebitorReferenceWrapper null returns | neinno |
| getReferenceId() | returns the database ID of the parent reference object (see 4.7.1.2) | neinno |
| setSEPAExportDate() | sets the export date after a completed SEPA export | neinno |
| setSEPAPaymentInformationId() | sets the SEPA payment information after a completed SEPA export | neinno |
Table 4.8.1.3: Adjustments in DirectDebitReferenceWrapper
...
Überblick
Inhalte