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"
}
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
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"
}
Value for the Authorization header parameter.
SepaXmlStatement identifier
The updated SepaXmlStatement resource
SepaXmlStatement resource updated
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