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
View JSON Schema on GitHub

JSON Schema

bancomat-document-term-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$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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