API documentation
User
Tenant
Feature
Entitlement
User & permissions
Settings
- Settings
- Media
- Webhook
- Notification
Payment
- Payment Method
- Transaction
- SEPA XML
- Open Banking
- Bank Account Transaction
Customer
- Customer
- Customer Address
- Customer Email
- Customer Settings
- Customer Otp
Billing
- Invoice
- Invoice Position Item
- Billing Run
Dunning
- Dunning Document
- Dunning Rule
Subscription
- Subscription
- Subscription Item
- Subscription Measurement
- Billing Group
Offers
- Offer
- Offer Recipient
- Offer Template
Catalogue
- Unit
- Measurement
- Product
- Product Family
- Price Plan
- Coupon
Checkout
- Checkout Link
- Cart
Accounting
SEPA XML
Mark a SEPA XML file as uploaded
Marks a SEPA XML file as uploaded to the bank. This means, that the SEPA XML file was uploaded to the bank already. All related payment transactions will be marked as waiting, until the grace period of the bank is over. You cannot regenerate the SEPA XML file, when it was marked as uploaded.
Required permissions:sepa-xml:write
PUT
/
sepa-xml-files
/
{id}
/
uploaded
curl -X PUT \
/sepa-xml-files/{id}/uploaded \
--header "Content-Type: application/json" \
--header "Authorization: Bearer <token>" \
--data '{
"autoCaptureAfterDays": ""
}'
{
"id": "ad8f7a6d-1b0b-4e1a-8e1a-0b1b0b1b0b1b",
"uploaded": true,
"uniqueMessageId": "COKSDE33XXX-2021-01-01-12-00-00-000000000",
"generatedAt": "2023-11-07T05:31:56Z",
"sepaXmlPayments": [
{
"id": "ad8f1c1e-0b0a-4e1a-8b0a-0b0a4e1a8b0a",
"type": "debit",
"createdAt": "<any>",
"dueDate": "2023-11-07T05:31:56Z",
"remittanceInformation": "#Fynn - Debit for invoice 123",
"endToEndId": "Fynn-123",
"amount": 100,
"sepaMandate": {
"id": "ad8f0b9c-0b1a-4e1a-8b0a-0b1a4e1a8b0a",
"status": "active",
"creditorIdentifier": "<string>",
"mandateReference": "MNDT-2021-0001",
"bankAccount": {
"id": "ad8f0b9c-4b1e-4e0e-8b9c-4b1e4e0e8b9c",
"iban": "DE12500105170648489890",
"bic": "PBNKDEFFXXX",
"accountHolder": "Max Mustermann",
"bankName": "Commerzbank"
},
"sequenceType": "FRST",
"sepaType": "core"
},
"invoice": {
"id": "00000000-0000-0000-0000-000000000000",
"customer": {
"id": "00000000-0000-0000-0000-000000000000",
"customerNumber": "CUSTOMER-000",
"timeZone": "Europe/Berlin",
"firstName": "John",
"lastName": "Doe",
"currencyCode": "EUR",
"companyName": "Acme Inc.",
"datevId": "123456789",
"status": "STATUS_ACTIVE"
},
"paymentMethod": {
"id": "<string>",
"gatewayName": "wallet",
"type": "sepa_debit",
"default": true,
"status": "active",
"enabled": true,
"name": "<string>",
"creationDate": "2023-11-07T05:31:56Z",
"expirationDate": "2023-11-07T05:31:56Z"
},
"type": "TYPE_INVOICE",
"currencyCode": "EUR",
"number": "RE-0000000001",
"status": "STATUS_DRAFT",
"finalizationDate": "2023-11-07T05:31:56Z",
"dueDate": "2023-11-07T05:31:56Z",
"dunningLevel": 123,
"dunningStatus": "none",
"payDate": "2023-11-07T05:31:56Z",
"invoiceAddress": "<any>",
"internalNote": "This invoice is with a special discount.",
"netAmount": {},
"grossAmount": {},
"taxAmount": {},
"customFields": {
"field1": "value1",
"field2": "value2"
},
"unpaidAmount": {}
},
"transaction": "<any>",
"autoCaptureAt": "2023-11-07T05:31:56Z"
}
],
"mediaId": "ad8f7a6d-1b0b-4e1a-8e1a-0b1b0b1b0b1b"
}
Authorizations
Value for the Authorization header parameter.
Path Parameters
SepaXmlStatement identifier
Body
The updated SepaXmlStatement resource
Response
200
application/json
SepaXmlStatement resource updated
Was this page helpful?
curl -X PUT \
/sepa-xml-files/{id}/uploaded \
--header "Content-Type: application/json" \
--header "Authorization: Bearer <token>" \
--data '{
"autoCaptureAfterDays": ""
}'
{
"id": "ad8f7a6d-1b0b-4e1a-8e1a-0b1b0b1b0b1b",
"uploaded": true,
"uniqueMessageId": "COKSDE33XXX-2021-01-01-12-00-00-000000000",
"generatedAt": "2023-11-07T05:31:56Z",
"sepaXmlPayments": [
{
"id": "ad8f1c1e-0b0a-4e1a-8b0a-0b0a4e1a8b0a",
"type": "debit",
"createdAt": "<any>",
"dueDate": "2023-11-07T05:31:56Z",
"remittanceInformation": "#Fynn - Debit for invoice 123",
"endToEndId": "Fynn-123",
"amount": 100,
"sepaMandate": {
"id": "ad8f0b9c-0b1a-4e1a-8b0a-0b1a4e1a8b0a",
"status": "active",
"creditorIdentifier": "<string>",
"mandateReference": "MNDT-2021-0001",
"bankAccount": {
"id": "ad8f0b9c-4b1e-4e0e-8b9c-4b1e4e0e8b9c",
"iban": "DE12500105170648489890",
"bic": "PBNKDEFFXXX",
"accountHolder": "Max Mustermann",
"bankName": "Commerzbank"
},
"sequenceType": "FRST",
"sepaType": "core"
},
"invoice": {
"id": "00000000-0000-0000-0000-000000000000",
"customer": {
"id": "00000000-0000-0000-0000-000000000000",
"customerNumber": "CUSTOMER-000",
"timeZone": "Europe/Berlin",
"firstName": "John",
"lastName": "Doe",
"currencyCode": "EUR",
"companyName": "Acme Inc.",
"datevId": "123456789",
"status": "STATUS_ACTIVE"
},
"paymentMethod": {
"id": "<string>",
"gatewayName": "wallet",
"type": "sepa_debit",
"default": true,
"status": "active",
"enabled": true,
"name": "<string>",
"creationDate": "2023-11-07T05:31:56Z",
"expirationDate": "2023-11-07T05:31:56Z"
},
"type": "TYPE_INVOICE",
"currencyCode": "EUR",
"number": "RE-0000000001",
"status": "STATUS_DRAFT",
"finalizationDate": "2023-11-07T05:31:56Z",
"dueDate": "2023-11-07T05:31:56Z",
"dunningLevel": 123,
"dunningStatus": "none",
"payDate": "2023-11-07T05:31:56Z",
"invoiceAddress": "<any>",
"internalNote": "This invoice is with a special discount.",
"netAmount": {},
"grossAmount": {},
"taxAmount": {},
"customFields": {
"field1": "value1",
"field2": "value2"
},
"unpaidAmount": {}
},
"transaction": "<any>",
"autoCaptureAt": "2023-11-07T05:31:56Z"
}
],
"mediaId": "ad8f7a6d-1b0b-4e1a-8e1a-0b1b0b1b0b1b"
}
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