• Home
• de.adorsys
• hbci4j-adorsys
• 3.5.25
• source code

×

Project download

Many resources are needed to download a project. Please understand that we have to compensate our server costs. Thank you in advance.
Project price only 1 $

You can buy this project and download/modify it how often you want.

ci4j-adorsys.3.5.25.source-code.pain.002.002.02.xsd Maven / Gradle / Ivy

	
	
		
			
		
	
	
		
			
				
					Mandatory if changes occur in ‘Mandate Identification’, otherwise not to be used.
				
			
			
				
					Mandatory if changes occur in
'Creditor Scheme Identification', otherwise not to be used.
				
			
			
				
					To be used only for changes of accounts within the same bank.
				
			
			
				
					To use ‘Proprietary Identification’ with code ‘SMNDA’ to indicate same mandate with new Debtor Agent. To be used with the ‘FRST’ indicator in the ‘Sequence Type’.
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
			
		
	
	
		
			
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
				
					
						Direct Debit only
					
				
				
					
						Credit Transfer only
					
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
	
	
		
	
	
		
			
				
					
						
						
					
				
			
		
	
	
		
			
			
			
			
				
					Mandatory if 'Amendment Indicator' is 'TRUE'
				
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
				
				
				
				
				
				
				
				
				
			
		
	
	
		
			
		
	
	
		
			
				
				
			
			
			
				
					Either ‘Group Status’ or ‘Transaction Status’ must be present with the code ‘RJCT’.     
				
			
			
				
					‘Status Reason Information’ may be present either in ‘Original Group Information And Status’ or in ‘Transaction Information and Status’.
				
			
		
	
	
		
			
			
				
					
						Credit Transfer Only
					
				
				
					
						Direct Debit Only
					
				
			
			
				
					Direct Debit Only
				
			
			
			
			
				
					Direct Debit Only
				
			
			
			
			
			
			
			
			
			
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
				
					‘Identification Type’ under ‘Other Identification’ must specify ‘SEPA’.  ‘Identification’ under ‘Other Identification’ is allowed using an identifier described in General Message Element Specifications, Chapter 1.6.2. of the Implementation Guide.
				
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
				
					If present the new’ Name’ must be specified under ‘Creditor’.
				
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
		
	
	
		
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
			
			
				
					Either ‘Group Status’ or ‘Transaction Status’ must be present with the code ‘RJCT’.
				
			
			
				
					‘Status Reason Information’ may be present either in ‘Original Group Information And Status’ or in ‘Transaction Information and Status’.
				
			
			
				
					The message elements under ‘Original Transaction Reference’ must be populated with the same value as the message elements of the original instruction, as defined within the following elements.
				
			
		
	
	
		
			
				
					Credit Transfer Only
				
			
			
			
				
					Direct Debit Only
				
			
			
				
					Direct Debit Only
				
			
			
		
	
	
		
			
				
				
				
				
				
				
				
				
				
				
			
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
				
					
						Other Codes may be used when the debtor / creditor bank has rejected the message