| Name | Type | Description | Notes |
|---|---|---|---|
| payer | \OpenAPIWebForm\Client\Model\PaymentPayer | ||
| amount | \OpenAPIWebForm\Client\Model\Amount | ||
| purpose | string | The purpose of the transfer transaction | [optional] |
| sepa_purpose_code | string | SEPA purpose code, according to ISO 20022, external codes set.<br/>Please note that the SEPA purpose code may be ignored by some banks. | [optional] |
| end_to_end_id | string | End-To-End ID for the transfer transaction. | [optional] |
| mandate_id | string | Mandate ID that this direct debit order is based on. | |
| mandate_date | \DateTime | Date of the mandate that this direct debit order is based on, in the format <code>YYYY-MM-DD</code> | |
| creditor_id | string | Creditor ID of the source account's holder |