java.lang.Object
- com.fourjs.report.facturx.profiles.extended.PaymentInstructions

```
public class PaymentInstructions
extends Object
```
BG-16:PAYMENT INSTRUCTIONS
A group of business terms providing information about the payment.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`IdentifierType`	`getDebitedAccountIdentifier()`
`String`	`getDebitedAccountIdentifierForJAXB()`
`IdentifierType`	`getPaymentAccountIdentifier()`
`String`	`getPaymentAccountIdentifierForJAXB()`
`String`	`getPaymentAccountName()`
`String`	`getPaymentAccountNameForJAXB()`
`String`	`getPaymentCardHolderName()`
`String`	`getPaymentCardHolderNameForJAXB()`
`String`	`getPaymentCardPrimaryAccountNumber()`
`String`	`getPaymentCardPrimaryAccountNumberForJAXB()`
`String`	`getPaymentMeansText()`
`String`	`getPaymentMeansTextForJAXB()`
`Codes.PaymentMeansCode`	`getPaymentMeansTypeCode()`
`Codes.PaymentMeansCode`	`getPaymentMeansTypeCodeForJAXB()`
`IdentifierType`	`getPaymentServiceProviderIdentifier()`
`String`	`getPaymentServiceProviderIdentifierForJAXB()`
`IdentifierType`	`getProprietaryID()`
`String`	`getProprietaryIDForJAXB()`
`PaymentInstructions`	`setDebitedAccountIdentifier(IdentifierType value)`
`PaymentInstructions`	`setPaymentAccountIdentifier(IdentifierType value)`
`PaymentInstructions`	`setPaymentAccountName(String value)`
`PaymentInstructions`	`setPaymentCardHolderName(String value)`
`PaymentInstructions`	`setPaymentCardPrimaryAccountNumber(String value)`
`PaymentInstructions`	`setPaymentMeansText(String value)`
`PaymentInstructions`	`setPaymentMeansTypeCode(Codes.PaymentMeansCode value)`
`PaymentInstructions`	`setPaymentServiceProviderIdentifier(IdentifierType value)`
`PaymentInstructions`	`setProprietaryID(IdentifierType value)`

Methods inherited from class java.lang.Object
equals, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

- Method Detail
  - setPaymentMeansTypeCode
```
public PaymentInstructions setPaymentMeansTypeCode(Codes.PaymentMeansCode value)
```
    Parameters:
    
    value - BT-81:Payment means type code
    The means, expressed as code, for how a payment is expected to be or has been settled.
    Entries from the UNTDID 4461 code list [6] shall be used. Distinction should be made between SEPA and non-SEPA payments, and between credit payments, direct debits, card payments and other instruments.
    In particular, the following codes can be used:10: Species20: Check30: Transfer (includes SEPA transfer for CHORUSPRO)42: Payment on bank account48: Payment by credit card49: Direct debit (includes SEPA Direct Debit for CHORUSPRO)57 : Standing Agreement58: SEPA transfer (not used for CHORUSPRO: code 30)59: SEPA Direct Debit (not used for CHORUSPRO: code 49)97: ReportZZZ: agreed amoung trading partners on interim basis
    BR-49: A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode
    
    Returns:
    
    PaymentInstructions
  - setPaymentMeansText
```
public PaymentInstructions setPaymentMeansText(String value)
```
    Parameters:
    
    value - BT-82:Payment means text
    The means, expressed as text, for how a payment is expected to be or has been settled.
    Such as cash, credit transfer, direct debit, credit card, etc.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Information
    
    Returns:
    
    PaymentInstructions
  - setPaymentCardPrimaryAccountNumber
```
public PaymentInstructions setPaymentCardPrimaryAccountNumber(String value)
```
    Parameters:
    
    value - BT-87:Payment card primary account number
    The Primary Account Number (PAN) of the card used for payment.
    In accordance with card payments security standards an invoice should never include a full card primary account number. At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
    BR-51: The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:ID
    
    Returns:
    
    PaymentInstructions
  - setPaymentCardHolderName
```
public PaymentInstructions setPaymentCardHolderName(String value)
```
    Parameters:
    
    value - BT-88:Payment card holder name
    The name of the payment card holder.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:CardholderName
    
    Returns:
    
    PaymentInstructions
  - setDebitedAccountIdentifier
```
public PaymentInstructions setDebitedAccountIdentifier(IdentifierType value)
```
    Parameters:
    
    value - BT-91:Debited account identifier
    The account to be debited by the direct debit.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayerPartyDebtorFinancialAccount/ram:IBANID
    
    Returns:
    
    PaymentInstructions
  - setPaymentAccountIdentifier
```
public PaymentInstructions setPaymentAccountIdentifier(IdentifierType value)
```
    Parameters:
    
    value - BT-84:Payment account identifier
    A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.
    Such as IBAN (in case of a SEPA payment) or a national account number.
    Use IBANID if applicable, ProprietaryID elseBR-50: A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.BR-61: If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID
    
    Returns:
    
    PaymentInstructions
  - setPaymentAccountName
```
public PaymentInstructions setPaymentAccountName(String value)
```
    Parameters:
    
    value - BT-85:Payment account name
    The name of the payment account, at a payment service provider, to which payment should be made.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:AccountName
    
    Returns:
    
    PaymentInstructions
  - setProprietaryID
```
public PaymentInstructions setProprietaryID(IdentifierType value)
```
    Parameters:
    
    value - BT-84-0:
    Use IBANID when appropriate, otherwise use ProprietaryID
    Use IBANID if applicable, ProprietaryID else
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID
    
    Returns:
    
    PaymentInstructions
  - setPaymentServiceProviderIdentifier
```
public PaymentInstructions setPaymentServiceProviderIdentifier(IdentifierType value)
```
    Parameters:
    
    value - BT-86:Payment service provider identifier
    An identifier for the payment service provider where a payment account is located.
    Such as a BIC or a national clearing code where required. No identification scheme to be used.
    To be used for Credit Transfer onlyCHORUS PRO: Only BIC format is allowed
    Use for credit transfer
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID
    
    Returns:
    
    PaymentInstructions
  - getPaymentMeansTypeCode
```
public Codes.PaymentMeansCode getPaymentMeansTypeCode()
```
  - getPaymentMeansTypeCodeForJAXB
```
public Codes.PaymentMeansCode getPaymentMeansTypeCodeForJAXB()
```
  - getPaymentMeansText
```
public String getPaymentMeansText()
```
  - getPaymentMeansTextForJAXB
```
public String getPaymentMeansTextForJAXB()
```
  - getPaymentCardPrimaryAccountNumber
```
public String getPaymentCardPrimaryAccountNumber()
```
  - getPaymentCardPrimaryAccountNumberForJAXB
```
public String getPaymentCardPrimaryAccountNumberForJAXB()
```
  - getPaymentCardHolderName
```
public String getPaymentCardHolderName()
```
  - getPaymentCardHolderNameForJAXB
```
public String getPaymentCardHolderNameForJAXB()
```
  - getDebitedAccountIdentifier
```
public IdentifierType getDebitedAccountIdentifier()
```
  - getDebitedAccountIdentifierForJAXB
```
public String getDebitedAccountIdentifierForJAXB()
```
  - getPaymentAccountIdentifier
```
public IdentifierType getPaymentAccountIdentifier()
```
  - getPaymentAccountIdentifierForJAXB
```
public String getPaymentAccountIdentifierForJAXB()
```
  - getPaymentAccountName
```
public String getPaymentAccountName()
```
  - getPaymentAccountNameForJAXB
```
public String getPaymentAccountNameForJAXB()
```
  - getProprietaryID
```
public IdentifierType getProprietaryID()
```
  - getProprietaryIDForJAXB
```
public String getProprietaryIDForJAXB()
```
  - getPaymentServiceProviderIdentifier
```
public IdentifierType getPaymentServiceProviderIdentifier()
```
  - getPaymentServiceProviderIdentifierForJAXB
```
public String getPaymentServiceProviderIdentifierForJAXB()
```

Class PaymentInstructions

Method Summary

Methods inherited from class java.lang.Object

Method Detail

setPaymentMeansTypeCode

setPaymentMeansText

setPaymentCardPrimaryAccountNumber

setPaymentCardHolderName

setDebitedAccountIdentifier

setPaymentAccountIdentifier

setPaymentAccountName

setProprietaryID

setPaymentServiceProviderIdentifier

getPaymentMeansTypeCode

getPaymentMeansTypeCodeForJAXB

getPaymentMeansText

getPaymentMeansTextForJAXB

getPaymentCardPrimaryAccountNumber

getPaymentCardPrimaryAccountNumberForJAXB

getPaymentCardHolderName

getPaymentCardHolderNameForJAXB

getDebitedAccountIdentifier

getDebitedAccountIdentifierForJAXB

getPaymentAccountIdentifier

getPaymentAccountIdentifierForJAXB

getPaymentAccountName

getPaymentAccountNameForJAXB

getProprietaryID

getProprietaryIDForJAXB

getPaymentServiceProviderIdentifier

getPaymentServiceProviderIdentifierForJAXB