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Customer DirectDebitLines: set brancheId

by SierdW
Status: In backlog

We have a customer who is using the DirectDebit functionality with muliple branches. If branches are enabled, a branch is available on a direct debit line, it can be set to a branch or it can be cleared to make it available for all branches. For this customer, we need to set the branch to a specific branch id, or we need to clear the field. Both are not posible due to the fact that the branch is not a property of the DirectDebitLine.

 

SierdW_0-1648137200821.png

Currently only these properties are available:

 

 "directDebitLines": [
    {
      "operation": "Insert",
      "id": "string",
      "mandateId": {
        "value": "string"
      },
      "mandateDescription": {
        "value": "string"
      },
      "dateOfSignature": {
        "value": "2022-03-24T15:54:31.245Z"
      },
      "isDefault": {
        "value": true
      },
      "oneTime": {
        "value": true
      },
      "bic": {
        "value": "string"
      },
      "iban": {
        "value": "string"
      },
      "lastCollectionDate": {
        "value": "2022-03-24T15:54:31.245Z"
      },
      "maxAmount": {
        "value": 0
      },
      "expirationDate": {
        "value": "2022-03-24T15:54:31.245Z"
      }
    }
  ],

 

 

Could you please add BrancheNumber or BranchId so we can set it correctly?

 

2 Comments
by sanderdercksen
Status changed to: Status: In backlog

SIGMA-68352

by ReinderReinders

I have just run into this issue as well. My functional Tester tells me that she has observed that even though we do not pass a Branch ID on a DirectDebitLine (because there is no field for it), the DirectDebitLine is automatically linked to the first Branch recorded for a Company. This is undesirable (it should be left empty, so available for all Branches - the same way the UI works).

 

Can a status be given for this issue and when it will be resolved?