firstAmount The amount of the first amount to be made. It must be formulated in the smallest unit of the currency non N12 for an amount of 100 €, you must set the value 10000 amount The amount of a maturity. It must be formulated in the smallest unit of the currency oui N12 for an amount of 5 €, you must put the value 500 billingCycle The code of the frequency of payments oui N2 40: Monthly cf. complete list in annex table " Frequency list " startDate The date of the first expiry (only in REC mode). If this field is not filled in, Payline assigns the current date non AN10 Format : dd/mm/yyyy Format : dd/mm/yyyy HH24:MI Format : dd/mm/yyyy HH24:MI Example : Payment in = REC mode with the following values: The first transaction is made on the current date and then every month, at the end of the month for 2 years until the endDate. For the even months and the month of February, the day selected when creating the deadlines is 30 for even months and 28 or 29 for February.Field Description Mandatory Format Example
60: QuarterlybillingLeft Number of due dates non N3 3 billingDay Day when the deadlines must be processed non AN2 Format : dd endDate The date of the end of payment deadlines No AN16 newAmount New amount changed non N12 For an amount of 60 €, you must put the value 6000 amountModificationDate The date of the modification of the amount non AN16