Bancomat · Schema
DocumentTerm
A payment term of the document, it will be used to generate the payment schedule.
ATMBankingFinancial ServicesItalyMobile PaymentsPaymentsDebit CardsOpen BankingPSD2Account InformationPayment InitiationInvoicingpagoPA
Properties
| Name | Type | Description |
|---|---|---|
| dueDate | string | Due date of the payment |
| amount | number | Amount to be paid |
| currency | string | Currency of the payment. Note: All payments must be in the same currency. |
| description | string | Description of the payment. This will be shown to the customer when paying the invoice through the FlowPay checkout page. |
| remittance | string | Remittance information. This will be shown to the customer during the payment process and will be included in the bank statement. Notes: - This field is optional and will be automatically g |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/bancomat/main/json-schema/bancomat-document-term-schema.json",
"title": "DocumentTerm",
"description": "A payment term of the document, it will be used to generate the payment schedule.",
"x-generated": "2026-10-12",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/bancomat-documents-api-openapi.yml#/components/schemas/DocumentTerm",
"type": "object",
"properties": {
"dueDate": {
"type": "string",
"format": "iso8601",
"description": "Due date of the payment",
"x-faker": "date.future"
},
"amount": {
"type": "number",
"format": "double",
"description": "Amount to be paid",
"x-faker": "finance.amount"
},
"currency": {
"type": "string",
"description": "Currency of the payment. <br> <b>Note: All payments must be in the same currency.</b>",
"default": "EUR",
"x-faker": "finance.currencyCode"
},
"description": {
"type": "string",
"description": "Description of the payment. This will be shown to the customer when paying the invoice through the FlowPay checkout page.",
"x-faker": "lorem.sentence"
},
"remittance": {
"type": "string",
"description": "Remittance information. This will be shown to the customer during the payment process and will be included in the bank statement.<br> <b>Notes:</b> - This field is optional and will be automatically generated if not provided with the format: Invoice #<invoice_number> - <invoiceDate> - Remittance will also contain a FlowPay identifier",
"maxLength": 100,
"x-faker": "lorem.sentence"
}
},
"required": [
"dueDate",
"amount",
"currency"
]
}
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