Unique identification, as assigned by an organisation, to unambiguously identify a party
{ "registrationIdentification": "string", "taxIdentification": "string", "taxType": "string", "authorisation": { "name": "string", "title": "string" } }
The Electrum EPC API for calling Electrum is an asynchronous API that allows Corporate Clients to participate in various nationally regulated payment schemes This document describes the operations exposed by Electrum for partners to consume in order to initiate outbound or respond to inbound payments.
https://docs.electrumsoftware.com/_mock/openapi/epc-cicd/epc-elpapi-redoc/
https://example.com/path/payments/api/v1/
Tax reference information that is specific to a taxing agency.
{ "creditor": { "registrationIdentification": "string", "taxIdentification": "string", "taxType": "string" }, "date": "2019-08-24", "debtor": { "registrationIdentification": "string", "taxIdentification": "string", "taxType": "string", "authorisation": { … } }, "referenceNumber": "string", "sequenceNumber": 0, "totalTaxAmount": { "currency": "string", "value": 0.1 }, "totalTaxableBaseAmount": { "currency": "string", "value": 0.1 }, "ultimateDebtor": { "registrationIdentification": "string", "taxIdentification": "string", "taxType": "string", "authorisation": { … } } }
This model is the basic representation of a Party. It is expanded on depending on whether the party is a person or an organisation.
An explanation of the transaction, this field may be used to capture the information which may then be displayed on the payment originator's bank statement (ie. the debtor for a credit transfer or the creditor for a direct debit). This field is not supported by all Electrum partner implementations, and will be ignored if provided in an unsupported use-case.
{ "additionalRemittanceInformation": [ "string" ], "creditorReference": { "reference": "string", "type": { … } }, "invoicer": { "address": { … }, "contactDetails": { … }, "countryOfResidence": "string", "identification": { … }, "knownAsName": "string", "legalName": "string" }, "originatorReference": "string", "referredDocumentAmount": { "duePayableAmount": { … }, "remittedAmount": { … } }, "referredDocuments": [ { … } ], "taxRemittance": { "creditor": { … }, "date": "2019-08-24", "debtor": { … }, "referenceNumber": "string", "sequenceNumber": 0, "totalTaxAmount": { … }, "totalTaxableBaseAmount": { … }, "ultimateDebtor": { … } } }