Digiteal API API Reference
Welcome to the Digiteal technical documentation.
The Digiteal API contains 2 parts. We provide services that allow you to
- create invoices and store related documents
- handle payments
This reference contains the technical details of the rest services exposed by the Digiteal platform.
If you want a high level overview please consult the following page
API Endpoint
https://api.digiteal.eu/Contact: support@digiteal.eu
Schemes: https
Version: 1.2.0
Auto payments
This api is responsible for requesting an autoPayment
Request an auto payment.
autoPaymentRequest
Request Content-Types: application/json
Request Example
{
"amountInCents": 1234,
"bic": "GKCCBEBB",
"creationDate": "2019-12-31",
"creditorReference": "000600232562",
"currency": "EUR",
"customerAddressCity": "Bruxelles",
"customerAddressCountry": "BE",
"customerAddressNumber": 14,
"customerAddressStreet": "Rue de la Paix",
"customerAddressZip": 1000,
"customerEmail": "john.doe@me.com",
"customerFirstName": "Jean",
"customerInternalId": "TEST12345",
"customerLastName": "Dujardin",
"customerMobile": "+32123456789",
"customerVAT": "BE0000000097",
"directPayment": false,
"expectingDocumentAttached": true,
"iban": "BE40251230861709",
"language": "EN",
"purpose": "GDDS",
"remittanceInfo": "Invoice 1",
"requesterEmail": "requestor@company.com",
"requesterID": 1234,
"requesterVAT": "BE0000000196",
"secondaryLanguage": "NL"
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (200 OK)
{
"comment": "A comment",
"originBankAccount": "BE40251230861709",
"paymentConfirmationDate": "2019-04-15",
"paymentID": "e529f8b4790f11e7b5a5be2e44b06b52",
"paymentRequestDate": "2019-04-30",
"status": "EXECUTED"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
CreditNotes
This api is responsible for creating credit notes
Create a credit note
data necessary to create the credit note
Request Content-Types: application/json
Request Example
{
"amountInCents": 1234,
"creationDate": "2019-12-31",
"creditNoteInternalId": "CreditNote1234",
"format": "QR",
"invoiceUUID": "e529f8b4790f11e7b5a5be2e44b06b52",
"language": "EN",
"secondaryLanguage": "NL",
"size": 600
}
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, text/plain
Response Headers (200 OK)
| uuid |
unique identifier for the credit note |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Integrators
This api is provided for integrators
Get company registration status
VAT number of the company
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"status": "PROD",
"vatNumber": "BE0000000097"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Get person registration status
Email of the person
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"email": "john.doe@yopmail.com",
"status": "OK"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Invoice Documents
This api allows you to upload a document related to an invoice created with the InvoiceCreationApi
Using the credit note UUID
an additional comment on the file
the multi part document
the file name. This name will be shown
only necessary when you are calling the service as an integrator
the credit note uuid
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*
Response Example (200 OK)
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Response Headers (200 OK)
| status |
status of the request |
string |
| uuid |
unique identifier of the uploaded document |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Using the issuer internal id
an additional comment on the file
the internal identifier of the credit note used by the issuer
the multi part document
the file name. This name will be shown
only necessary when you are calling the service as an integrator
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*
Response Example (200 OK)
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Response Headers (200 OK)
| uuid |
unique identifier of the uploaded document |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Retrieve the document related to a specific invoice id
the internal invoice identifier of the issuer
OK
Response Content-Types: application/json
Response Example (200 OK)
[
{
"comment": "Invoice for May 2019",
"fileName": "Invoice1234.pdf",
"id": 12,
"mediaType": "application/pdf",
"url": "https://api.digiteal.eu/document/e529f8b4790f11e7b5a5be2e44b06b52",
"uuid": "e529f8b4790f11e7b5a5be2e44b06b52"
}
]
Using the invoice UUID
an additional comment on the file
the multi part document
the file name. This name will be shown
(no description)
only necessary when you are calling the service as an integrator
the invoice uuid
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*
Response Example (200 OK)
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Response Headers (200 OK)
| uuid |
unique identifier of the uploaded document |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Using the issuer internal id
the internal identifier used by the issuer
an additional comment on the file
the multi part document
the file name. This name will be shown
only necessary when you are calling the service as an integrator
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*
Response Example (200 OK)
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Response Headers (200 OK)
| uuid |
unique identifier of the uploaded document |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Invoices
This api is responsible for creating/updating invoice requests
Create/Update invoice.
data necessary to create the invoice request
(no description)
Request Content-Types: application/json
Request Example
{
"alreadyPaid": false,
"amountInCents": 1234,
"bic": "GKCCBEBB",
"creationDate": "2019-12-31",
"creditorReference": "000600232562",
"currency": "EUR",
"customerAddressCity": "Bruxelles",
"customerAddressCountry": "BE",
"customerAddressNumber": 14,
"customerAddressStreet": "Rue de la Paix",
"customerAddressZip": 1000,
"customerEmail": "john.doe@me.com",
"customerFirstName": "Jean",
"customerInternalId": "TEST12345",
"customerLastName": "Dujardin",
"customerMobile": "+32123456789",
"customerVAT": "BE0000000097",
"directPayment": false,
"dueDate": "2019-12-31",
"expectingDocumentAttached": true,
"format": "QR",
"iban": "BE40251230861709",
"invoiceInternalId": "Bill1234",
"language": "EN",
"languages": [
"string"
],
"publicationStatus": "PUBLISHED",
"purpose": "GDDS",
"remittanceInfo": "Invoice 1",
"requesterEmail": "requestor@company.com",
"requesterID": 1234,
"requesterVAT": "BE0000000196",
"secondaryLanguage": "NL",
"size": 600
}
The body contains the image in the requested format (binary PNG). If the selected format was NONE, the body contains a text/plain with the QR code text content.
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, image/png
Response Example (200 OK)
"string (byte)"
Response Headers (200 OK)
| autoPaymentDate |
If an auto payment has been executed to pay this invoice, you will receive here when the invoice has been scheduled to be paid. The format of the date is dd/MM/yyyy. |
string |
| deliveryMethod |
if the value is S2P then the client has chosen for Digiteal as presentment channel, if the value is null then the client is unknown to Digiteal or has not performed an optin |
string |
| uuid |
unique identifier for the invoice |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
KYC
This API enables the transfer of KYC information to pre-register persons and companies.
Pre-register a company
Customer company KYC details
Request Content-Types: application/json
Request Example
{
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"customerCompany": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"companyName": "Your Telecom",
"contactPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"creationDate": "2012-12-31",
"ibans": [
"string"
],
"integratorVATNumber": "string",
"pack": "START",
"ubos": [
{
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"firstName": "John",
"gender": "MALE",
"lastName": "Doe",
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland"
}
],
"vatNumber": "BE0000000097"
},
"customerInfo": {
"customerId": "Customer1234",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"vatNumber": "BE0000000097",
"welcomeMessage": "YourTelecom invites you to use Digiteal to pay all your invoices in one click."
}
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"status": "PROD",
"vatNumber": "BE0000000097"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Retrieve the latest contracts to be approved to become a Digiteal customer as a company
language
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (200 OK)
[
{
"id": 42,
"language": "en",
"name": "Personal data protection policy",
"url": "https://docs.digiteal.eu/Policy/Digiteal-Data_Privacy_Policy-EN-V1.1.pdf"
}
]
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Retrieve the latest contracts to be approved to become a Digiteal customer as a person
language
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (200 OK)
[
{
"id": 42,
"language": "en",
"name": "Personal data protection policy",
"url": "https://docs.digiteal.eu/Policy/Digiteal-Data_Privacy_Policy-EN-V1.1.pdf"
}
]
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Send a KYC document to attach to a person/company
the document to add
the email of the person/company contact person to which the document should be added
the file name
the VAT number of the company for which this information is provided, the person/company to which the document will be attached must be a customer of that company
the type of document
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"comment": "Invoice for May 2019",
"fileName": "Invoice1234.pdf",
"id": 12,
"mediaType": "application/pdf",
"url": "https://api.digiteal.eu/document/e529f8b4790f11e7b5a5be2e44b06b52",
"uuid": "e529f8b4790f11e7b5a5be2e44b06b52"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Pre-register a person
Customer person KYC details
Request Content-Types: application/json
Request Example
{
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"customerInfo": {
"customerId": "Customer1234",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"vatNumber": "BE0000000097",
"welcomeMessage": "YourTelecom invites you to use Digiteal to pay all your invoices in one click."
},
"customerPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
}
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"email": "john.doe@yopmail.com",
"status": "OK"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Optin
This api is responsible for managing optins
Force an optin
User-Agent
clientEmail
clientInternalId
requestorVAT
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: text/plain
Response Example (200 OK)
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
PEPPOL API
This api is available to PEPPOL integrators.
Send an invoice/creditNote/application response through PEPPOL
an additional comment on the provided document (internal use only, not sent to through PEPPOL
the document to send (a Standard Business Document)
The document sending request was successful.
Bad request.Errors can be: MISSING_DOCUMENT (the expected document was not attached), INVALID_DOCUMENT (the provided document is not valid, see the message for more details), RECIPIENT_NOT_IN_PEPPOL (the recipient is not in the SMP)
Response Content-Types: application/json
Response Example (200 OK)
{
"message": "All clear !",
"status": "OK"
}
retrieveRegisteredParticipants
OK
Response Content-Types: application/json
Response Example (200 OK)
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Register an participant (company or person) to receive PEPPOL invoices/credit notes through Digiteal
Participant to register
Request Content-Types: application/json
Request Example
{
"contactPerson": {
"email": "john.doe@gmail.com",
"firstName": "John",
"language": "EN",
"lastName": "Doe",
"phoneNumber": "+32 1234567"
},
"peppolIdentifier": "9956:0630675588"
}
The registration action was successful.
Bad registration request.Errors can be: REGISTER_ALREADY_REGISTERED_TO_DIGITEAL (the participant was already registered through Digiteal, the participant stays registered with Digiteal), REGISTER_ALREADY_REGISTERED_TO_OTHER_AP (the participant is already registered to another access point, please deregister from that access point and register again)
Response Content-Types: application/json
Response Example (200 OK)
{
"message": "All clear !",
"status": "OK"
}
Get the registration status of a PEPPOL participant (company or person)
Identifier
The requested PEPPOL participant
Not Found
Response Content-Types: application/json
Response Example (200 OK)
{
"contactPerson": {
"email": "john.doe@gmail.com",
"firstName": "John",
"language": "EN",
"lastName": "Doe",
"phoneNumber": "+32 1234567"
},
"peppolIdentifier": "9956:0630675588",
"registrationDate": "2019-09-01"
}
Unregister a participant (company or person) so that Digiteal will not transfer receives PEPPOL invoices/credit notes and transfer them through the PEPPOL integrator anymore
Identifier
The registration action was successful.
Bad registration request.Error can be: NOT_REGISTERD_TO_CALLER (the participant is not registered to the calling PEPPOL integrator
Response Content-Types: application/json
Response Example (200 OK)
{
"message": "All clear !",
"status": "OK"
}
Get the supported document types of a PEPPOL participant through the Peppol network (not only the ones registered in Digiteal)
Identifier
The supported document types
Not Found
Response Content-Types: application/json
Response Example (200 OK)
{
"documentTypes": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol4a:ver2.0::2.1",
"peppolIdentifier": "9956:0630675588"
}
Pay button execution
This api is used to initiate payments from a button
Pay button image generation
This api is used to generate renderings for payment buttons
Payments
This api is responsible for handling payment requests
Create a payment request.
Data related necessary to create the payment request with mandatory confirmationURL and errorURL
Request Content-Types: application/json
Request Example
{
"amountInCents": 1234,
"bic": "GKCCBEBB",
"cancelURL": "https://api.myservice.com/paymentCancelled",
"confirmationURL": "https://api.myservice.com/paymentConfirmed",
"creationDate": "2019-12-31",
"creditorReference": "000600232562",
"currency": "EUR",
"customerAddressCity": "Bruxelles",
"customerAddressCountry": "BE",
"customerAddressNumber": 14,
"customerAddressStreet": "Rue de la Paix",
"customerAddressZip": 1000,
"customerEmail": "john.doe@me.com",
"customerFirstName": "Jean",
"customerInternalId": "TEST12345",
"customerLastName": "Dujardin",
"customerMobile": "+32123456789",
"customerVAT": "BE0000000097",
"directPayment": false,
"errorURL": "https://api.myservice.com/paymentError",
"expectingDocumentAttached": true,
"iban": "BE40251230861709",
"language": "EN",
"maxAmountInCents": 50000,
"minAmountInCents": 500,
"multiple": false,
"paymentInternalId": "Payment1234",
"purpose": "GDDS",
"remittanceInfo": "Invoice 1",
"requesterEmail": "requestor@company.com",
"requesterID": 1234,
"requesterVAT": "BE0000000196",
"secondaryLanguage": "NL",
"suggestedAmountInCents": 50000,
"validityInMinutes": 10
}
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, image/png
Response Example (200 OK)
"string (byte)"
Response Headers (200 OK)
| payment-url-intent |
url to perform payment on smartphone |
string |
| payment-web-url |
url to perform payment in web browser |
string |
| uuid |
unique identifier of the payment request |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Create a invoice payment request.
contains the requesterID and the internal id of the invoice
Request Content-Types: application/json
Request Example
{
"cancelURL": "https://api.myservice.com/paymentCancelled",
"confirmationURL": "https://api.myservice.com/paymentConfirmed",
"errorURL": "https://api.myservice.com/paymentError",
"invoiceInternalId": "Bill1234",
"requesterID": 12,
"uuid": "e529f8b4790f11e7b5a5be2e44b06b52"
}
OK
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, image/png
Response Example (200 OK)
"string (byte)"
Response Headers (200 OK)
| payment-url-intent |
url intent to perform payment on mobile device |
string |
| payment-web-url |
url to perform payment in web browser |
string |
| uuid |
unique identifier for the payment request |
string |
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
QR Code
This api is responsible for QR code generation
Create a QR code image.
amount expressed in cents that has to be paid
BIC number
The date the bill was created
The internal identifier of the invoice as know by the issuer.
The name of the Requester
The VAT number of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
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
The currency of the amount to be paid based on the ISO 4217-alpha standard. The default value is EUR
City
Country (ISO 3166-1 alpha-2)
email address. This is important to provide so that we can match this customer to the DigiTeal registered users.
Client first name
street number
The id used by the requester his internal billing system. This is mandatory when creating an invoice
the mobile phone of the customer with the national prefix
Client last name or company name
street name of the client address
Client VAT number (if applicable) with the country code
Zipcode
True if the payment of this invoice should be performed through a PIS, false if it should not. Default is false.
The due date of the bill
Format of the image you want to receive, default value = payment_slip
IBAN number, if you have registered multiple IBAN numbers on your account then this field is required!
The language of the client (nl, fr or en)
(no description)
?languages=aaa&languages=bbb The purpose based on the ISO 20022 standard
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
The status of the payment. Accepted values are DRAFT and FINAL (default).
The email of the requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
A secondary language of the client
The width of the image to generate (maximum 4000)
OK
Response Content-Types: image/png
Response Example (200 OK)
"string (byte)"
Response Headers (200 OK)
| status |
0: OK, 1: Not OK |
string |
Create a QR code JSON
amount expressed in cents that has to be paid
BIC number
The date the bill was created
The internal identifier of the invoice as know by the issuer.
The name of the Requester
The VAT number of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
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
The currency of the amount to be paid based on the ISO 4217-alpha standard. The default value is EUR
City
Country (ISO 3166-1 alpha-2)
email address. This is important to provide so that we can match this customer to the DigiTeal registered users.
Client first name
street number
The id used by the requester his internal billing system. This is mandatory when creating an invoice
the mobile phone of the customer with the national prefix
Client last name or company name
street name of the client address
Client VAT number (if applicable) with the country code
Zipcode
True if the payment of this invoice should be performed through a PIS, false if it should not. Default is false.
The due date of the bill
Format of the image you want to receive, default value = payment_slip
IBAN number, if you have registered multiple IBAN numbers on your account then this field is required!
The language of the client (nl, fr or en)
(no description)
?languages=aaa&languages=bbb The purpose based on the ISO 20022 standard
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
The status of the payment. Accepted values are DRAFT and FINAL (default).
The email of the requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
A secondary language of the client
The width of the image to generate (maximum 4000)
OK
Response Content-Types: application/json
Response Example (200 OK)
"string"
Response Headers (200 OK)
| status |
0: OK, 1: Not OK |
string |
SDD
This API enables the transfer of SDD including KYC information to pre-register persons and companies to process SDD for their provider. This API is scheduled to be available in v1.24 of the Digiteal platform.
Transfer a SDD where the debtor is a company
Company SDD details
Request Content-Types: application/json
Request Example
{
"configuration": {
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
},
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"creationDate": "2012-12-31",
"creditorVatNumber": "BE0000000097",
"customerInternalId": "TEST12345",
"debtor": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"companyName": "Your Telecom",
"contactPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"creationDate": "2012-12-31",
"ibans": [
"string"
],
"integratorVATNumber": "string",
"pack": "START",
"ubos": [
{
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"firstName": "John",
"gender": "MALE",
"lastName": "Doe",
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland"
}
],
"vatNumber": "BE0000000097"
},
"debtorIBAN": "BE40251230861709",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"welcomeMessage": "We inform you that your SEPA mandate for YourTelecom is transferred to Digiteal, a Belgian company that is a partner of Belfius."
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Transfer a SDD where the debtor is a person
Person SDD details
Request Content-Types: application/json
Request Example
{
"configuration": {
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
},
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"creationDate": "2012-12-31",
"creditorVatNumber": "BE0000000097",
"customerInternalId": "TEST12345",
"debtor": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"debtorIBAN": "BE40251230861709",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"welcomeMessage": "We inform you that your SEPA mandate for YourTelecom is transferred to Digiteal, a Belgian company that is a partner of Belfius."
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Trusted payment
This api is available to trusted payment integrators and allows them to generate a trusted payment with Digiteal.
Create a new confirmation-based trusted payment
data related necessary to create the trusted payment
Request Content-Types: application/json
Request Example
{
"actors": [
{
"decide": "boolean",
"digitealIdentifier": "integer (int64)",
"email": "string",
"iban": "string",
"language": "string",
"mandateId": "integer (int64)",
"name": "string",
"type": "string",
"vatNumber": "string"
}
],
"hidePaymentDetails": true,
"projectName": "Corvette VIN 1234567890123456",
"transferPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)"
}
]
}
]
}
]
}
]
}
]
}
]
}
]
}
OK
Response Content-Types: application/json
Response Example (200 OK)
{
"creditorReference": "000600232562",
"transferID": "e529f8b4790f11e7b5a5be2e44b06b52",
"transferIDx64": "string"
}
Update a confirmation-based trusted payment (only available before it has been confirmed by all relevant parties)
data related necessary to update the trusted payment
UUID of the trusted payment to update
Request Content-Types: application/json
Request Example
{
"actors": [
{
"decide": "boolean",
"digitealIdentifier": "integer (int64)",
"email": "string",
"iban": "string",
"language": "string",
"mandateId": "integer (int64)",
"name": "string",
"type": "string",
"vatNumber": "string"
}
],
"hidePaymentDetails": true,
"projectName": "Corvette VIN 1234567890123456",
"transferPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)"
}
]
}
]
}
]
}
]
}
]
}
]
}
]
}
OK
Response Content-Types: */*
Execute the trusted payment = transfer the total amount to the creditor
transferExecutionData
Request Content-Types: application/json
Request Example
{
"comment": "Glad to participate !",
"transferID": "e529f8b4790f11e7b5a5be2e44b06b52",
"validate": true
}
OK
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Create a new time-based trusted payment
data related necessary to create the trusted payment
Request Content-Types: application/json
Request Example
{
"amountInCents": 20000000,
"creditorPayments": [
{
"communication": "commission",
"creditorIBAN": "BE40251230861709",
"percentage": 100
}
],
"endDate": "2019-12-31",
"minumumAmountInCents": 10000000,
"projectName": "Crowd-lending for CompanyX"
}
OK
Response Content-Types: application/json
Response Example (200 OK)
{
"creditorReference": "000600232562",
"transferID": "e529f8b4790f11e7b5a5be2e44b06b52",
"transferIDx64": "string"
}
Update a time-based trusted payment (only available before the campaign is completed)
data related necessary to update the trusted payment
UUID of the trusted payment to update
Request Content-Types: application/json
Request Example
{
"amountInCents": 20000000,
"creditorPayments": [
{
"communication": "commission",
"creditorIBAN": "BE40251230861709",
"percentage": 100
}
],
"endDate": "2019-12-31",
"minumumAmountInCents": 10000000,
"projectName": "Crowd-lending for CompanyX"
}
OK
Response Content-Types: */*
Webhook
This API enables the management of webhooks. This API is scheduled to be available in v1.31 of the Digiteal platform.
Retrieve the latest webhook configuration of company (password will not be sent)
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: application/json
Response Example (200 OK)
{
"login": "userLogin",
"password": "NotProvidedForSecurityReasons",
"vatNumber": "BE0000000097",
"webHooks": [
{
"type": "PAYMENT_INITIATED",
"url": "https://myIntegrator.com/myApp/paymentInitiated"
}
]
}
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Create or update a webhook
Webhook info to create or update
Request Content-Types: application/json
Request Example
{
"type": "PAYMENT_INITIATED",
"url": "https://myIntegrator.com/myApp/paymentInitiated"
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Set the complete web hook configuration. Any previous webhooks will be deleted.
Configuration to set for the calling company
Request Content-Types: application/json
Request Example
{
"login": "userLogin",
"password": "NotProvidedForSecurityReasons",
"vatNumber": "BE0000000097",
"webHooks": [
{
"type": "PAYMENT_INITIATED",
"url": "https://myIntegrator.com/myApp/paymentInitiated"
}
]
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Only set the webHook configuration credentials
Configuration to set (only credentials) for the calling company
Request Content-Types: application/json
Request Example
{
"login": "userLogin",
"password": "NotProvidedForSecurityReasons",
"vatNumber": "BE0000000097",
"webHooks": [
{
"type": "PAYMENT_INITIATED",
"url": "https://myIntegrator.com/myApp/paymentInitiated"
}
]
}
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Delete a webhook
Webhook type to delete
Success
Bad request
Unauthorized
Forbidden
Not Found
Internal server error occured
Response Content-Types: */*, application/json
Response Example (400 Bad Request)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (404 Not Found)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Response Example (500 Internal Server Error)
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
Schema Definitions
Actor: object
- decide: boolean
- digitealIdentifier: integer (int64)
- email: string
- iban: string
- language: string
- mandateId: integer (int64)
- name: string
- type: string BUYER, SELLER, _3RD_PARTY
- vatNumber: string
Example
{
"decide": "boolean",
"digitealIdentifier": "integer (int64)",
"email": "string",
"iban": "string",
"language": "string",
"mandateId": "integer (int64)",
"name": "string",
"type": "string",
"vatNumber": "string"
}
Address: object
Model representing an address
- city: string
-
City
- country: string
-
Country name
- countryCode: string
-
Country code represented by the two letter country codes as defined in ISO 3166-1 alpha-2.
- houseNumber: string
-
House number
- streetName: string
-
Street name
- zipCode: string
-
Zip code
Example
{
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
}
AutoPaymentConfiguration: object
- currency: string
-
Currency of the threshold
- executionType: string IMMEDIATE, ONE_WEEK_BEFORE_DUE_DATE, DUE_DATE
-
When should the automatic payment be executed
- periodicity: string MONTH, TRIMESTER, SEMESTER, YEAR
-
Periodicity of the automatic payment
- thresholdInCents: integer (int64)
-
Maximum allowed that will be allowed to withdraw.
Example
{
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
}
AutoPaymentRequest: object
Model representing the data necessary for requesting an auto payment
- amountInCents: string
-
amount expressed in cents that has to be paid
- bic: string
-
BIC number
- creationDate: string (date-time)
-
The date the bill was emitted. The default value is today. The expected format is YYYY-MM-DD
- creditorReference: string
-
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
- currency: string
-
The currency of the amount to be paid based on the ISO 4217-alpha standard. The default value is EUR
- customerAddressCity: string
-
City
- customerAddressCountry: string
-
Country (ISO 3166-1 alpha-2)
- customerAddressNumber: string
-
street number
- customerAddressStreet: string
-
street name of the client address
- customerAddressZip: string
-
Zipcode
- customerEmail: string
-
email address. This is important to provide so that we can match this customer to the DigiTeal registered users.
- customerFirstName: string
-
Client first name
- customerInternalId: string
-
The id used by the requester his internal billing system. This is mandatory when creating an invoice
- customerLastName: string
-
Client last name
- customerMobile: string
-
the mobile phone of the customer with the national prefix
- customerVAT: string
-
Client VAT number (if applicable) with the country code
- directPayment: boolean
-
True if the payment of this invoice should be performed through a PIS/PSP, false if it should not. Default is false.
- expectingDocumentAttached: boolean
-
True if documents should be attached to this invoice, false if no document should be attached. Default is true.
- iban: string
-
IBAN number, if you have registered multiple IBAN numbers on your account then this field is required!
- language: string
-
The language of the client (NL, FR or EN)
- purpose: string
-
The purpose based on the ISO 20022 standard
- remittanceInfo: string
-
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
- requesterEmail: string
-
The email of the requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- requesterID: integer (int64)
-
The id of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- requesterVAT: string
-
The VAT number of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- secondaryLanguage: string
-
A secondary language of the client
Example
{
"amountInCents": 1234,
"bic": "GKCCBEBB",
"creationDate": "2019-12-31",
"creditorReference": "000600232562",
"currency": "EUR",
"customerAddressCity": "Bruxelles",
"customerAddressCountry": "BE",
"customerAddressNumber": 14,
"customerAddressStreet": "Rue de la Paix",
"customerAddressZip": 1000,
"customerEmail": "john.doe@me.com",
"customerFirstName": "Jean",
"customerInternalId": "TEST12345",
"customerLastName": "Dujardin",
"customerMobile": "+32123456789",
"customerVAT": "BE0000000097",
"directPayment": false,
"expectingDocumentAttached": true,
"iban": "BE40251230861709",
"language": "EN",
"purpose": "GDDS",
"remittanceInfo": "Invoice 1",
"requesterEmail": "requestor@company.com",
"requesterID": 1234,
"requesterVAT": "BE0000000196",
"secondaryLanguage": "NL"
}
AutoPaymentResult: object
Model representing the output of a auto payment
- comment: string
-
Comment
- originBankAccount: string
-
the bank account from where the money has been transferred
- paymentConfirmationDate: string
-
the date on which the payment has been confirmed
- paymentID: string
-
The unique identifier of the payment known by the requester
- paymentRequestDate: string
-
the date on which the payment request has been sent
- status: string EXECUTED, PLANNED, THRESHOLD_EXCEEDED, HIGH_RISK, NA
-
Status of the auto payment action. This can either be EXECUTED (the payment has been directly executed), PLANNED (the client has an active auto payment configuration and the threshold has not been exceeded), THRESHOLD_EXCEEDED (the limit set by the user has already been reached, the client has been notified of the issue), NA (not applicable, the client has no auto pay configuration) and HIGH_RISK (Digiteal evaluated that the payment is too risky to be executed automatically, for example because the amount is too high)
Example
{
"comment": "A comment",
"originBankAccount": "BE40251230861709",
"paymentConfirmationDate": "2019-04-15",
"paymentID": "e529f8b4790f11e7b5a5be2e44b06b52",
"paymentRequestDate": "2019-04-30",
"status": "EXECUTED"
}
CompanyCustomerKYCInfo: object
Complete KYC model representing a company customer of another company
- contractApproval: ContractApproval
-
Customer contrat approval
- customerCompany: CompanyKYCInfo
-
Customer company KYC information
- customerInfo: CustomerInfo
-
Information about the customer
Example
{
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"customerCompany": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"companyName": "Your Telecom",
"contactPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"creationDate": "2012-12-31",
"ibans": [
"string"
],
"integratorVATNumber": "string",
"pack": "START",
"ubos": [
{
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"firstName": "John",
"gender": "MALE",
"lastName": "Doe",
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland"
}
],
"vatNumber": "BE0000000097"
},
"customerInfo": {
"customerId": "Customer1234",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"vatNumber": "BE0000000097",
"welcomeMessage": "YourTelecom invites you to use Digiteal to pay all your invoices in one click."
}
}
CompanyInfo: object
Model representing information about the company
- status: string NOT_FOUND, NOT_ACTIVATED, ON_HOLD, PROD, DEACTIVATED
-
represents the status of the company within digiteal: NONE = unknown, NOT_ACTIVATED = Digiteal's terms and conditions have not been accepted yet, ON_HOLD = not active as issuer , PROD = active as issuer
- vatNumber: string
-
VAT number of the concerned company
Example
{
"status": "PROD",
"vatNumber": "BE0000000097"
}
CompanyKYCInfo: object
Model representing the complete KYC information of a company
- address: Address
-
The main address of the company.
- companyName: string
-
Name of the company
- contactPerson: PersonKYCInfo
-
Contact person of the company. This person must have the right to register the company in Digiteal. This person must either represent the company or have a delegation of power to register the company.
- creationDate: string (date-time)
-
The date when the company was created. The expected format is YYYY-MM-DD
- ibans: string[]
-
IBANs of the bank accounts associated to the person.
-
string - integratorVATNumber: string
-
The VAT number of the invoice/payment integrator of this company if any
- pack: string DISCOVER, START, GO, POC, UNKNOWN
-
The pack choosen by the company to register. The default is DISCOVER which is a free pack. The first pack to enable collecting funds is the START pack.
- ubos: MinimalPersonKYCInfo
-
The UBOs of the company
-
MinimalPersonKYCInfo - vatNumber: string
-
VAT number of the company
Example
{
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"companyName": "Your Telecom",
"contactPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"creationDate": "2012-12-31",
"ibans": [
"string"
],
"integratorVATNumber": "string",
"pack": "START",
"ubos": [
{
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"firstName": "John",
"gender": "MALE",
"lastName": "Doe",
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland"
}
],
"vatNumber": "BE0000000097"
}
CompanySDDConfiguration: object
Model representing the configuration of a company SDD mandate
- configuration: AutoPaymentConfiguration
-
Autopayment configuration that will replace the SDD. Here are the default parameters if no configuration was provided: Monthly, payment on request date, maximum 1000€.
- contractApproval: ContractApproval
-
Customer contrat approval
- creationDate: string
-
The date when the original SDD was created. The expected format is YYYY-MM-DD
- creditorVatNumber: string
-
VAT number of the SDD mandate holder (the creditor). The creditor must have an active Digiteal account with at least the START pack.
- customerInternalId: string
-
Identifier of the customer as defined by the creditor
- debtor: CompanyKYCInfo
-
SDD mandate client (the debtor)
- debtorIBAN: string
-
The IBAN from which the original SDD was withdrawing money.
- notificationSettings: CustomerNotificationSettings
-
Notification settings for this customer (these will be used only if this is a new user of Digiteal)
- welcomeMessage: string
-
Specific welcome message that will be sent by email. Please be careful to send a message in the language of the customer.
Example
{
"configuration": {
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
},
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"creationDate": "2012-12-31",
"creditorVatNumber": "BE0000000097",
"customerInternalId": "TEST12345",
"debtor": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"companyName": "Your Telecom",
"contactPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"creationDate": "2012-12-31",
"ibans": [
"string"
],
"integratorVATNumber": "string",
"pack": "START",
"ubos": [
{
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"firstName": "John",
"gender": "MALE",
"lastName": "Doe",
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland"
}
],
"vatNumber": "BE0000000097"
},
"debtorIBAN": "BE40251230861709",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"welcomeMessage": "We inform you that your SEPA mandate for YourTelecom is transferred to Digiteal, a Belgian company that is a partner of Belfius."
}
ConfirmationBasedTransfer: object
Model representing the data necessary for creating a trusted payment when the release condition is 'CONFIRMATION'
- actors: Actor
-
List of actors participating in the transfer
-
Actor - hidePaymentDetails: boolean
-
True if the details of the outgoing payments should not be displayed to the buyer, false otherwise. This is useful for example when there is a commission planned but you do not want this to be disclosed to the buyer.
- projectName: string
-
The name of the transfer
- transferPayments: Payment
-
List of outgoing payments to perform when this transfer will be confirmed
-
Payment
Example
{
"actors": [
{
"decide": "boolean",
"digitealIdentifier": "integer (int64)",
"email": "string",
"iban": "string",
"language": "string",
"mandateId": "integer (int64)",
"name": "string",
"type": "string",
"vatNumber": "string"
}
],
"hidePaymentDetails": true,
"projectName": "Corvette VIN 1234567890123456",
"transferPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
null
]
}
]
}
]
}
]
}
]
}
]
}
]
}
]
}
ContactPerson: object
Model representing a contact person
- email: string
-
Email address of the person
- firstName: string
-
First name
- language: string
-
Language of the person. Authorized values are EN, FR, NL. Default value is 'EN'
- lastName: string
-
First name
- phoneNumber: string
-
Phone number of the person
Example
{
"email": "john.doe@gmail.com",
"firstName": "John",
"language": "EN",
"lastName": "Doe",
"phoneNumber": "+32 1234567"
}
ContractApproval: object
Digiteal Customer contract approval status. The contracts for a person are the general condition usage and the privacy policy. For a company, the general terms and conditions should also be approved.
- approvalDate: string (date-time)
-
The date when the customer approved the Digiteal contracts. The expected format is YYYY-MM-DD
- ipAddress: string
-
IP address of the customer when he approved the contracts
- userAgent: string
-
User agent of the customer when he approved the contracts
Example
{
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
}
ContractDetails: object
- id: integer (int64)
-
The id of the contract
- language: string
-
The language of the response
- name: string
-
The localized name of the contract
- url: string
-
The URL of the contract
Example
{
"id": 42,
"language": "en",
"name": "Personal data protection policy",
"url": "https://docs.digiteal.eu/Policy/Digiteal-Data_Privacy_Policy-EN-V1.1.pdf"
}
CreditNoteCreationRequest: object
Model representing the data necessary for creating a new credit note
- amountInCents: string
-
amount expressed in cents that has to be paid
- creationDate: string (date-time)
-
The date the bill was emitted. The default value is today. The expected format is YYYY-MM-DD
- creditNoteInternalId: string
-
the internal identifier of the credit note as know to the emitter
- format: string PAYMENT_SLIP, PAYMENT_SLIP_WITH_QR, QR, QR_BE, QR_EXPLAINED, PAYMENT_SLIP_WITH_BANNER, BANNER, QR_TEXT, NONE
-
format of the image you want to receive, default value = QR
- invoiceUUID: string (uuid)
-
the UUID of the related invoice
- language: string
-
The language of the client (NL, FR or EN)
- secondaryLanguage: string
-
A secondary language of the client
- size: integer (int32)
-
Indicates the size of the image you want to receive in pixels.
Example
{
"amountInCents": 1234,
"creationDate": "2019-12-31",
"creditNoteInternalId": "CreditNote1234",
"format": "QR",
"invoiceUUID": "e529f8b4790f11e7b5a5be2e44b06b52",
"language": "EN",
"secondaryLanguage": "NL",
"size": 600
}
CustomerInfo: object
Model representing a customer of a company
- customerId: string
-
Identifier of the customer used in the company
- notificationSettings: CustomerNotificationSettings
-
Notification settings for this customer (these will be used only if this is a new user of Digiteal)
- vatNumber: string
-
VAT number of the provider company
- welcomeMessage: string
-
Specific welcome message that will be sent by email. Please be careful to send a message in the language of the customer.
Example
{
"customerId": "Customer1234",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"vatNumber": "BE0000000097",
"welcomeMessage": "YourTelecom invites you to use Digiteal to pay all your invoices in one click."
}
CustomerNotificationSettings: object
Model representing the notification settings of a customer
- autoPayment: boolean
-
Should we notify the user when an autopayment was performed (true by default)
- autoPaymentThreshold: boolean
-
Should we notify the user when an autopayment was not performed because it was above the threshold (true by default)
- invoice: boolean
-
Should we notify the user when he receives a new invoice (true by default)
- issuer: boolean
-
Should we notify the user when he has a new issuer (true by default)
- mail: boolean
-
Should we notify the user through email notifications (true by default)
- paymentIssue: boolean
-
Should we notify the user when a payment issue occured (true by default)
- push: boolean
-
Should we notify the user through push notifications (if he has installed the Digiteal app, true by default)
- reminder: boolean
-
Should we remind the user that he has an invoice pending payment (7 before the due date, 3 days before the due date and on the due date, true by default)
Example
{
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
}
DocumentDetails: object
Model representing the details of an invoice document
- comment: string
-
document comment
- fileName: string
-
the filename of the document
- id: integer (int64)
-
the identifier of document
- mediaType: string
-
Also known as MIME type
- url: string
-
the location url of the document
- uuid: string
-
the uuid of the document
Example
{
"comment": "Invoice for May 2019",
"fileName": "Invoice1234.pdf",
"id": 12,
"mediaType": "application/pdf",
"url": "https://api.digiteal.eu/document/e529f8b4790f11e7b5a5be2e44b06b52",
"uuid": "e529f8b4790f11e7b5a5be2e44b06b52"
}
ErrorMessage: object
Model representing the error output
- errorCode: string
-
error code indicating a specific error
- errorMessage: string
-
a more detailed message explaining the code.
- errorSubjects: string[]
-
subjects on which the error code applies
-
string - requestId: string
-
The request id (generated by the server if no 'correlation-id' provided as a request header)
Example
{
"errorCode": "INVALID_PARAMETER",
"errorMessage": "Error message",
"errorSubjects": [
"string"
],
"requestId": "Error message"
}
InvoiceCreationRequest: object
Model representing the data necessary for creating a new invoice
- alreadyPaid: boolean
-
True if the invoice to be presented has already been paid (eg. domiciliation), false by default
- amountInCents: string
-
amount expressed in cents that has to be paid
- bic: string
-
BIC number
- creationDate: string (date-time)
-
The date the bill was emitted. The default value is today. The expected format is YYYY-MM-DD
- creditorReference: string
-
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
- currency: string
-
The currency of the amount to be paid based on the ISO 4217-alpha standard. The default value is EUR
- customerAddressCity: string
-
City
- customerAddressCountry: string
-
Country (ISO 3166-1 alpha-2)
- customerAddressNumber: string
-
street number
- customerAddressStreet: string
-
street name of the client address
- customerAddressZip: string
-
Zipcode
- customerEmail: string
-
email address. This is important to provide so that we can match this customer to the DigiTeal registered users.
- customerFirstName: string
-
Client first name
- customerInternalId: string
-
The id used by the requester his internal billing system. This is mandatory when creating an invoice
- customerLastName: string
-
Client last name
- customerMobile: string
-
the mobile phone of the customer with the national prefix
- customerVAT: string
-
Client VAT number (if applicable) with the country code
- directPayment: boolean
-
True if the payment of this invoice should be performed through a PIS/PSP, false if it should not. Default is false.
- dueDate: string (date-time)
-
The date before which the payment must be performed. If it is provided, it can be used to show which bills are overdue or will soon be overdue. The payment slip will display a memo-date one week before the due date if that date is still in the future at generation time. The expected format is YYYY-MM-DD
- expectingDocumentAttached: boolean
-
True if documents should be attached to this invoice, false if no document should be attached. Default is true.
- format: string PAYMENT_SLIP, PAYMENT_SLIP_WITH_QR, QR, QR_BE, QR_EXPLAINED, PAYMENT_SLIP_WITH_BANNER, BANNER, QR_TEXT, NONE
-
Format of the image you want to receive, default value = QR
- iban: string
-
IBAN number, if you have registered multiple IBAN numbers on your account then this field is required!
- invoiceInternalId: string
-
The internal identifier of the invoice as known by the issuer. It must be unique per issuer.
- language: string
-
The language of the client (NL, FR or EN)
- languages: string[]
-
string FR, EN, NL, DE - publicationStatus: string PUBLISHED, DRAFT
-
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.
- purpose: string
-
The purpose based on the ISO 20022 standard
- remittanceInfo: string
-
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
- requesterEmail: string
-
The email of the requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- requesterID: integer (int64)
-
The id of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- requesterVAT: string
-
The VAT number of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- secondaryLanguage: string
-
A secondary language of the client
- size: integer (int32)
-
Indicates the size of the image you want to receive in pixels.
Example
{
"alreadyPaid": false,
"amountInCents": 1234,
"bic": "GKCCBEBB",
"creationDate": "2019-12-31",
"creditorReference": "000600232562",
"currency": "EUR",
"customerAddressCity": "Bruxelles",
"customerAddressCountry": "BE",
"customerAddressNumber": 14,
"customerAddressStreet": "Rue de la Paix",
"customerAddressZip": 1000,
"customerEmail": "john.doe@me.com",
"customerFirstName": "Jean",
"customerInternalId": "TEST12345",
"customerLastName": "Dujardin",
"customerMobile": "+32123456789",
"customerVAT": "BE0000000097",
"directPayment": false,
"dueDate": "2019-12-31",
"expectingDocumentAttached": true,
"format": "QR",
"iban": "BE40251230861709",
"invoiceInternalId": "Bill1234",
"language": "EN",
"languages": [
"string"
],
"publicationStatus": "PUBLISHED",
"purpose": "GDDS",
"remittanceInfo": "Invoice 1",
"requesterEmail": "requestor@company.com",
"requesterID": 1234,
"requesterVAT": "BE0000000196",
"secondaryLanguage": "NL",
"size": 600
}
InvoicePaymentRequest: object
Model representing the data necessary for requesting an invoice payment request
- cancelURL: string
-
Defines the url where Digiteal has to redirect the user when the payment was cancelled. If not present, it will revert to the errorURL.
- confirmationURL: string
-
Defines the url where Digiteal has to redirect the user when the payment has been completed successfully
- errorURL: string
-
Defines the url where Digiteal has to redirect the user when an error occurred during the payment
- invoiceInternalId: string
-
The internal identifier of the invoice as know by the issuer.
- requesterID: integer (int64)
-
The id of the Requester. Needs to be filled in if the payment is generated through another provider
- uuid: string
-
Uuid of the invoice as determined by Digiteal. If this value is used the invoiceInternalId are ignored.
Example
{
"cancelURL": "https://api.myservice.com/paymentCancelled",
"confirmationURL": "https://api.myservice.com/paymentConfirmed",
"errorURL": "https://api.myservice.com/paymentError",
"invoiceInternalId": "Bill1234",
"requesterID": 12,
"uuid": "e529f8b4790f11e7b5a5be2e44b06b52"
}
MinimalPersonKYCInfo: object
Model representing the minimal KYC information of a person
- birthDay: string (date-time)
-
The date the person was born. The expected format is YYYY-MM-DD
- birthPlace: string
-
The place where the person was born (city and country).
- firstName: string
-
First name of the person
- gender: string UNKNOWN, MALE, FEMALE, NA
-
The gender of the person: MALE, FEMALE or NA (neutral or not applicable)
- lastName: string
-
Last name of the person
- pep: boolean
-
Is the person politically exposed ?
- pepCustomerExplanation: string
-
How is the person politically exposed ? This explanation should be provided only if the person is politically exposed.
Example
{
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"firstName": "John",
"gender": "MALE",
"lastName": "Doe",
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland"
}
Payment: object
Example
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string",
"communication": "string",
"conditional": "boolean",
"creditorIBAN": "string",
"hidden": "boolean",
"latestProposalAmountInCents": "integer (int64)",
"paymentID": "string (uuid)",
"subPayments": [
{
"amountInCents": "integer (int64)",
"benificiary": "string",
"comment": "string"
}
]
}
]
}
]
}
]
}
]
}
]
}
]
}
]
}
PaymentCreationRequest: object
Model representing the data necessary for creating a new payment request
- amountInCents: string
-
amount expressed in cents that has to be paid
- bic: string
-
BIC number
- cancelURL: string
-
Defines the url where Digiteal has to redirect the user when the payment is cancelled (reverts to errorURL if it is not present)
- confirmationURL: string
-
Defines the url where Digiteal has to redirect the user when the payment has been completed successfully (mandatory in case of interactive payment)
- creationDate: string (date-time)
-
The date the bill was emitted. The default value is today. The expected format is YYYY-MM-DD
- creditorReference: string
-
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
- currency: string
-
The currency of the amount to be paid based on the ISO 4217-alpha standard. The default value is EUR
- customerAddressCity: string
-
City
- customerAddressCountry: string
-
Country (ISO 3166-1 alpha-2)
- customerAddressNumber: string
-
street number
- customerAddressStreet: string
-
street name of the client address
- customerAddressZip: string
-
Zipcode
- customerEmail: string
-
email address. This is important to provide so that we can match this customer to the DigiTeal registered users.
- customerFirstName: string
-
Client first name
- customerInternalId: string
-
The id used by the requester his internal billing system. This is mandatory when creating an invoice
- customerLastName: string
-
Client last name
- customerMobile: string
-
the mobile phone of the customer with the national prefix
- customerVAT: string
-
Client VAT number (if applicable) with the country code
- directPayment: boolean
-
True if the payment of this invoice should be performed through a PIS/PSP, false if it should not. Default is false.
- errorURL: string
-
Defines the url where Digiteal has to redirect the user when the payment has not been completed successfully (mandatory in case of interactive payment)
- expectingDocumentAttached: boolean
-
True if documents should be attached to this invoice, false if no document should be attached. Default is true.
- iban: string
-
IBAN number, if you have registered multiple IBAN numbers on your account then this field is required!
- language: string
-
The language of the client (NL, FR or EN)
- maxAmountInCents: string
-
The maximum amount to pay (in cents, cannot be used at the same time as amountInCents)
- minAmountInCents: string
-
The minimum amount to pay (in cents, cannot be used at the same time as amountInCents)
- multiple: boolean
-
True if you want to accept multiple payments with this description. Default value is false.
- paymentInternalId: string
-
The internal identifier of the payment as known by the creditor
- purpose: string
-
The purpose based on the ISO 20022 standard
- remittanceInfo: string
-
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
- requesterEmail: string
-
The email of the requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- requesterID: integer (int64)
-
The id of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- requesterVAT: string
-
The VAT number of the Requester. The requesterID, the requesterVAT or the requestorEmail needs to be filled in if the payment is generated through another provider or without authentication
- secondaryLanguage: string
-
A secondary language of the client
- suggestedAmountInCents: string
-
The suggested amount to pay (in cents, cannot be used at the same time as amountInCents)
- validityInMinutes: integer (int32) -128 ≤ x ≤ 127
-
Defines the validity of the payment request in minutes. Default value 10min
Example
{
"amountInCents": 1234,
"bic": "GKCCBEBB",
"cancelURL": "https://api.myservice.com/paymentCancelled",
"confirmationURL": "https://api.myservice.com/paymentConfirmed",
"creationDate": "2019-12-31",
"creditorReference": "000600232562",
"currency": "EUR",
"customerAddressCity": "Bruxelles",
"customerAddressCountry": "BE",
"customerAddressNumber": 14,
"customerAddressStreet": "Rue de la Paix",
"customerAddressZip": 1000,
"customerEmail": "john.doe@me.com",
"customerFirstName": "Jean",
"customerInternalId": "TEST12345",
"customerLastName": "Dujardin",
"customerMobile": "+32123456789",
"customerVAT": "BE0000000097",
"directPayment": false,
"errorURL": "https://api.myservice.com/paymentError",
"expectingDocumentAttached": true,
"iban": "BE40251230861709",
"language": "EN",
"maxAmountInCents": 50000,
"minAmountInCents": 500,
"multiple": false,
"paymentInternalId": "Payment1234",
"purpose": "GDDS",
"remittanceInfo": "Invoice 1",
"requesterEmail": "requestor@company.com",
"requesterID": 1234,
"requesterVAT": "BE0000000196",
"secondaryLanguage": "NL",
"suggestedAmountInCents": 50000,
"validityInMinutes": 10
}
PeppolParticipantRegistrationRequest: object
A PEPPOL participant (either a company or a person) to register
- contactPerson: ContactPerson
-
Contact person that Digiteal will contact in case of a registration error
- peppolIdentifier: string
-
PEPPOL identifier
Example
{
"contactPerson": {
"email": "john.doe@gmail.com",
"firstName": "John",
"language": "EN",
"lastName": "Doe",
"phoneNumber": "+32 1234567"
},
"peppolIdentifier": "9956:0630675588"
}
PeppolRegisteredParticipant: object
A registered PEPPOL participant (either a company or a person)
- contactPerson: ContactPerson
-
Contact person that Digiteal will contact in case of a registration error
- peppolIdentifier: string
-
PEPPOL identifier
- registrationDate: string
-
Date of the registration within Digiteal for this particular PEPPOL integrator
Example
{
"contactPerson": {
"email": "john.doe@gmail.com",
"firstName": "John",
"language": "EN",
"lastName": "Doe",
"phoneNumber": "+32 1234567"
},
"peppolIdentifier": "9956:0630675588",
"registrationDate": "2019-09-01"
}
PeppolResult: object
Response from a PEPPOL action
- message: string
-
Message associated with the action
- status: string {OK, UNSUPPORTED_PEPPOL_IDENTIFIER_TYPE, UNEXPECTED_ERROR, NOT_REGISTERED_TO_CALLER, ENTITY_NOT_REGISTERED, ALREADY_REGISTERED_TO_DIGITEAL, ALREADY_REGISTERED_TO_OTHER_AP, MISSING_DOCUMENT, INVALID_DOCUMENT, RECIPIENT_NOT_IN_PEPPOL}
-
Status of the action
Example
{
"message": "All clear !",
"status": "OK"
}
PersonCustomerKYCInfo: object
Complete KYC model representing a person customer of another company
- contractApproval: ContractApproval
-
Customer contrat approval
- customerInfo: CustomerInfo
-
Information about the customer
- customerPerson: PersonKYCInfo
-
Customer person KYC information
Example
{
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"customerInfo": {
"customerId": "Customer1234",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"vatNumber": "BE0000000097",
"welcomeMessage": "YourTelecom invites you to use Digiteal to pay all your invoices in one click."
},
"customerPerson": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
}
}
PersonInfo: object
Model representing information about the person
- email: string
-
email address of the person
- status: string NOT_FOUND, COMPANY, NOT_ACTIVATED, ACTIVATED, DEACTIVATED, PENDING, OK, EXPIRED, UNKNOWN
-
represents the status of the person within Digiteal: NOT_FOUND: No user with this email address registered in Digiteal, COMPANY: This email address is linked to a company, NOT_ACTIVATED: his email address has not been confirmed, ACTIVATED: his email address has been confirmed but he did not finish the KYC, DEACTIVATED: he deleted his account in Digiteal, PENDING: he finished his KYC and his information is being reviewed by Digiteal, OK: His KYC has been checked, he is ready to perform payments, EXPIRED: His KYC information has expired.
Example
{
"email": "john.doe@yopmail.com",
"status": "OK"
}
PersonKYCInfo: object
Model representing the complete KYC information of a person
- address: Address
-
Address of residence of the person
- birthDay: string (date-time)
-
The date the person was born. The expected format is YYYY-MM-DD
- birthPlace: string
-
The place where the person was born (city and country).
- email: string
-
Email address of the person
- firstName: string
-
First name of the person
- gender: string UNKNOWN, MALE, FEMALE, NA
-
The gender of the person: MALE, FEMALE or NA (neutral or not applicable)
- ibans: string[]
-
IBANs of the bank accounts associated to the person.
-
string - idDocumentValidityEnd: string (date-time)
-
Date of the end of validity of the provided id documents of the person
- integratorVATNumber: string
-
The VAT number of the invoice/payment integrator of this person if any
- language: string NL, FR, EN
-
Language of the person. Authorized values are EN, FR, NL. Default value is 'EN'
- lastName: string
-
Last name of the person
- nationalities: string[]
-
Nationalities of the person. The nationalities are represented by the two letter country codes as defined in ISO 3166-1 alpha-2.
-
string - pep: boolean
-
Is the person politically exposed ?
- pepCustomerExplanation: string
-
How is the person politically exposed ? This explanation should be provided only if the person is politically exposed.
- sectors: Sector
-
Sectors where the person is active
-
Sector
Example
{
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
}
PersonSDDConfiguration: object
Model representing the configuration of a personal SDD mandate
- configuration: AutoPaymentConfiguration
-
Autopayment configuration that will replace the SDD. Here are the default parameters if no configuration was provided: Monthly, payment on request date, maximum 1000€.
- contractApproval: ContractApproval
-
Customer contrat approval
- creationDate: string
-
The date when the original SDD was created. The expected format is YYYY-MM-DD
- creditorVatNumber: string
-
VAT number of the SDD mandate holder (the creditor). The creditor must have an active Digiteal account with at least the START pack.
- customerInternalId: string
-
Identifier of the customer as defined by the creditor
- debtor: PersonKYCInfo
-
SDD mandate client (the debtor)
- debtorIBAN: string
-
The IBAN from which the original SDD was withdrawing money.
- notificationSettings: CustomerNotificationSettings
-
Notification settings for this customer (these will be used only if this is a new user of Digiteal)
- welcomeMessage: string
-
Specific welcome message that will be sent by email. Please be careful to send a message in the language of the customer.
Example
{
"configuration": {
"currency": "EUR",
"executionType": "IMMEDIATE",
"periodicity": "MONTH",
"thresholdInCents": 100000
},
"contractApproval": {
"approvalDate": "2019-11-31",
"ipAddress": "string",
"userAgent": "Mozilla/5.0 (Linux; Android 7.0; SM-G892A Build/NRD90M; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/60.0.3112.107 Mobile Safari/537.36"
},
"creationDate": "2012-12-31",
"creditorVatNumber": "BE0000000097",
"customerInternalId": "TEST12345",
"debtor": {
"address": {
"city": "Bruxelles",
"country": "Belgique",
"countryCode": "BE",
"houseNumber": 15,
"streetName": "Rue de la Loi",
"zipCode": 1000
},
"birthDay": "1990-12-31",
"birthPlace": "Cook, NZ",
"email": "john.doe@gmail.com",
"firstName": "John",
"gender": "MALE",
"ibans": [
"string"
],
"idDocumentValidityEnd": "2030-12-31",
"integratorVATNumber": "string",
"language": "EN",
"lastName": "Doe",
"nationalities": [
"string"
],
"pep": true,
"pepCustomerExplanation": "Prime minister of New Zeland",
"sectors": [
{
"details": "Part-time",
"type": "STUDIES"
}
]
},
"debtorIBAN": "BE40251230861709",
"notificationSettings": {
"autoPayment": true,
"autoPaymentThreshold": true,
"invoice": true,
"issuer": true,
"mail": true,
"paymentIssue": true,
"push": true,
"reminder": true
},
"welcomeMessage": "We inform you that your SEPA mandate for YourTelecom is transferred to Digiteal, a Belgian company that is a partner of Belfius."
}
ResponseEntity: object
- body: object
- statusCode: string 100 CONTINUE, 101 SWITCHING_PROTOCOLS, 102 PROCESSING, 103 CHECKPOINT, 200 OK, 201 CREATED, 202 ACCEPTED, 203 NON_AUTHORITATIVE_INFORMATION, 204 NO_CONTENT, 205 RESET_CONTENT, 206 PARTIAL_CONTENT, 207 MULTI_STATUS, 208 ALREADY_REPORTED, 226 IM_USED, 300 MULTIPLE_CHOICES, 301 MOVED_PERMANENTLY, 302 FOUND, 302 MOVED_TEMPORARILY, 303 SEE_OTHER, 304 NOT_MODIFIED, 305 USE_PROXY, 307 TEMPORARY_REDIRECT, 308 PERMANENT_REDIRECT, 400 BAD_REQUEST, 401 UNAUTHORIZED, 402 PAYMENT_REQUIRED, 403 FORBIDDEN, 404 NOT_FOUND, 405 METHOD_NOT_ALLOWED, 406 NOT_ACCEPTABLE, 407 PROXY_AUTHENTICATION_REQUIRED, 408 REQUEST_TIMEOUT, 409 CONFLICT, 410 GONE, 411 LENGTH_REQUIRED, 412 PRECONDITION_FAILED, 413 PAYLOAD_TOO_LARGE, 413 REQUEST_ENTITY_TOO_LARGE, 414 URI_TOO_LONG, 414 REQUEST_URI_TOO_LONG, 415 UNSUPPORTED_MEDIA_TYPE, 416 REQUESTED_RANGE_NOT_SATISFIABLE, 417 EXPECTATION_FAILED, 418 I_AM_A_TEAPOT, 419 INSUFFICIENT_SPACE_ON_RESOURCE, 420 METHOD_FAILURE, 421 DESTINATION_LOCKED, 422 UNPROCESSABLE_ENTITY, 423 LOCKED, 424 FAILED_DEPENDENCY, 426 UPGRADE_REQUIRED, 428 PRECONDITION_REQUIRED, 429 TOO_MANY_REQUESTS, 431 REQUEST_HEADER_FIELDS_TOO_LARGE, 451 UNAVAILABLE_FOR_LEGAL_REASONS, 500 INTERNAL_SERVER_ERROR, 501 NOT_IMPLEMENTED, 502 BAD_GATEWAY, 503 SERVICE_UNAVAILABLE, 504 GATEWAY_TIMEOUT, 505 HTTP_VERSION_NOT_SUPPORTED, 506 VARIANT_ALSO_NEGOTIATES, 507 INSUFFICIENT_STORAGE, 508 LOOP_DETECTED, 509 BANDWIDTH_LIMIT_EXCEEDED, 510 NOT_EXTENDED, 511 NETWORK_AUTHENTICATION_REQUIRED
- statusCodeValue: integer (int32)
Example
{
"body": "object",
"statusCode": "string",
"statusCodeValue": "integer (int32)"
}
Sector: object
Model representing the sector of a company/person
- details: string
-
The name of the sector if OTHER was chosen or details about the chosen sector.
- type: string AGRIBUSINESS, BANK, WOOD, CONSTRUCTION, CHEMISTRY, TRADE, PUBLISHING, ELECTRONICS, STUDIES, PHARMACEUTICAL, COMPUTER, MACHINERY, METALLURGY, PLASTIC, LIBERAL_PROFESSION, BUSINESS_SERVICES, TEXTILE, TRANSPORT, TRADING_ON_INTERNET, HORECA, CARWASH, USED_PARTS, PHONE_SHOP, ART_SALES, DIAMONDS, E_GAMING, GAMES_CHANCE, LAWYER, ACCOUNTANT, DOCTOR, TAXIS, ARCHITECT, BAILIFF, NOTARY, OTHER
-
Type of sector
Example
{
"details": "Part-time",
"type": "STUDIES"
}
SupportedPeppolDocumentTypes: object
The document types supported by a PEPPOL participant in the network
- documentTypes: string[]
-
Document type identifiers
-
string - peppolIdentifier: string
-
PEPPOL identifier
Example
{
"documentTypes": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol4a:ver2.0::2.1",
"peppolIdentifier": "9956:0630675588"
}
TimeBasedTransfer: object
Model representing the data necessary for creating a trusted payment when the release condition is 'MINIMUM_AMOUNT_BEFORE_END_DATE'
- amountInCents: integer (int64)
-
The maximum amount of the trusted payment. If this amount is reached the total amount will be transferred to the creditor.
- creditorPayments: TimeBasedTransferPayment
-
This list contains the details of the outgoing payments that will be wired when the minimum requirements are met. At least one should be present.
-
TimeBasedTransferPayment - endDate: string
-
The end date of the trusted payment. If the amount requirements are not met before this date the transfer is canceled and the clients are reimbursed. Format: dd/MM/yyyy
- minumumAmountInCents: integer (int64)
-
The minimum amount of the trusted payment. If this amount is reached on the end date of the trusted payment the total amount will be transferred to the creditor.
- projectName: string
-
Project name of the trusted payment
Example
{
"amountInCents": 20000000,
"creditorPayments": [
{
"communication": "commission",
"creditorIBAN": "BE40251230861709",
"percentage": 100
}
],
"endDate": "2019-12-31",
"minumumAmountInCents": 10000000,
"projectName": "Crowd-lending for CompanyX"
}
TimeBasedTransferPayment: object
Model representing the payment to the creditor of a time-based trusted payment
- communication: string
-
Communication associated with this payment
- creditorIBAN: string
-
IBAN value of the creditor on which the the amount will be wired when the minimum requirements are met.
- percentage: number
-
Percentage of the trusted payment that will be transferred to this creditor. Default is 100. The percentage can contain at most 4 numbers behind the decimal point
Example
{
"communication": "commission",
"creditorIBAN": "BE40251230861709",
"percentage": 100
}
TransferCreationResult: object
Model representing the result of a carpa transfer creation
- creditorReference: string
-
The creditor reference. Use this creditor reference when adding (wire transfer) an amount for this carpa transfer.
- transferID: string (uuid)
-
The unique identifier of the carpa transfer
- transferIDx64: string
Example
{
"creditorReference": "000600232562",
"transferID": "e529f8b4790f11e7b5a5be2e44b06b52",
"transferIDx64": "string"
}
TransferExecutionData: object
Model representing the data necessary to execute the carpa transfer
- comment: string
-
optional field for a comment
- transferID: string (uuid)
-
The transfer unique identifier received upon creation
- validate: boolean
-
Boolean indicating if you want to execute the transfer (true) or cancel the transfer(false). Canceling will reimburse the clients.
Example
{
"comment": "Glad to participate !",
"transferID": "e529f8b4790f11e7b5a5be2e44b06b52",
"validate": true
}
WebHookConfigurationInfo: object
Model representing information about a webhook configuration
- login: string
-
login used to call the webhooks
- password: string
-
password used to call the webhooks
- vatNumber: string
-
VAT number of the company for whom the webhooks are configured
- webHooks: WebHookInfo
-
Webhooks
-
WebHookInfo
Example
{
"login": "userLogin",
"password": "NotProvidedForSecurityReasons",
"vatNumber": "BE0000000097",
"webHooks": [
{
"type": "PAYMENT_INITIATED",
"url": "https://myIntegrator.com/myApp/paymentInitiated"
}
]
}
WebHookInfo: object
Model representing information about a webhook
- type: string
-
type of webhook
- url: string
-
URL called by the webhook. For initial setup and testing purpose, you can also set to receive the webhook as an email using a URL starting with "mailto:".
Example
{
"type": "PAYMENT_INITIATED",
"url": "https://myIntegrator.com/myApp/paymentInitiated"
}