| Field | Description | Mandatory | Format | Example |
|---|
| billingLeft | Number of due dates | No | N3 | 3 | | billingDay | Day when the deadlines must be processed.
Format : dd
| No | AN2 | 20 | | endDate | The date of the end of payment deadlines.
Format : dd/mm/yyyy HH24:MI
| No | AN16 | 05/11/2018 14:27 | | newAmount | New amount changed.
For an amount of 60 €, you must put the value 6000
| No | N12 | 6000 | | amountModificationDate | The date of the modification of the amount.
Format : dd/mm/yyyy HH24:MI | No | AN16 | 05/11/2018 14:27 |
Example : Payment in = REC mode with the following values: - recurring.billingCycle = 40 (monthly)
- a CB card
- 24 months with disbursements at the end of every month
- recurring.billingDay=31
- recurring.EndDate = today's date +2 years
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.
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