SepaDirectDebitCreatedOrUpdated

the location where data will be sent. Must be network accessible by the source server

Id of the user account / partner account

Reason for Sepa Direct Debit. Description appears on both debtor and creditor's account statement.

Debit for an SDD IN or R-transaction SDD OUT that debits an Xpollens account, Credit for an SDD OUT or R-transaction SDD IN that credits an Xpollens account (possible values: Credit, Debit).

Unique identifier assigned by the initiating party, to unambiguously identify the transaction. In the event that no identification is given, NOTPROVIDED is used.

Settlement date of operation. Is null if the operation has not yet been settled (i.e: status <> Completed). ISO-8601 format. Date is in UTC.

Expected execution date : debit date for SDD IN | credit date for SDD OUT. ISO-8601 format. Date is in UTC.

[DEPRECATED] The initial operation identifier. Not null if isRTransaction: true.

For SDD OUT only, free field used for internal reconciliation purposes, not send to the debtor's bank.

Related operation SepaDirectDebitId. Initial operation SepaDirectDebitId <-> Related R-transaction SepaDirectDebitId.

Xpollens creation date of operation. ISO-8601 format. Date is in UTC.

Id of the SEPA Direct Debit

Indicate the presentation type of a SEPA Direct Debit within the lifecycle of a mandate. Possible values : FRST, RCUR, OOFF, FNAL.

Type of SEPA Direct Debit. Possible values : Core, B2B.

SEPA Reject Code. Null, if not R-transaction. Possible values available in Get SDD by Id endpoint description.

SEPA Reject Reason. Null, if not R-transaction.

The operation status. Possible values: Created, Approved, Completed, Rejected, Canceled.

Unique identifier assigned to the SEPA Direct Debit transaction by the PSP. This Id is used to track and reference the transaction throughout its lifecycle.

Callback type

ThirdParty user id (appUserId).

Uuid of the sent callback

Callback Send date