Post transactions to given account

The purchaseDetailsId of the original purchase detail of this discount

The transactionId of the original financial transaction of this discount

Goods code from external system

Name of processed file, typically for managing incoming payments.

Address of payer

Source account number

The type of bank account

Source bank name

City of payer

from the Enfuce system, where the payment was posted

Sender Organizational number

Zip code of payer

Total price to pay after discount, including VAT amount

Message text field

Total price to pay after discount, excluding VAT amount

First and last name of payer

Payment receiver name

Reference number used for the transaction

Number of items purchased

Reference number

Site id

Free text

Target account number

The type of bank account

Target BIC code, used for pain file generation

Transfer id

The total VAT amount after discount

The VAT percentage