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SwissQR bill data
The SwissQRBill type exposes the following members:
| Name | Description | 
|---|---|
| version | Gets or sets the version of the SwissQR bill standard. | 
| amount | Gets or sets the payment amount. Valid values are between 0.01 and 999,999,999.99. | 
| currency | Gets or sets the payment currency. Valid values are “CHF” and “EUR”. | 
| account | Gets or sets the creditor’s account number. Account numbers must be valid IBANs of a bank of Switzerland or Liechtenstein. Spaces are allowed in the account number. | 
| creditor | Gets or sets the creditor address. | 
| reference | Gets or sets the creditor payment reference. The reference is mandatory for SwissQR IBANs, i.e.IBANs in the range CHxx30000xxxxxx through CHxx31999xxxxx. If specified, the reference must be either a valid SwissQR reference (corresponding to ISR reference form) or a valid creditor reference according to ISO 11649 (“RFxxxx”). Both may contain spaces for formatting. | 
| debtor | Gets or sets the debtor address. The debtor is optional. If it is omitted, both setting this field to | 
| unstructured_message | Gets or sets the additional unstructured message. | 
| bill_information | Gets or sets the additional structured bill information. | 
| alternative_schemes | Gets ors sets the alternative payment schemes. A maximum of two schemes with parameters are allowed. | 
| Name | Description | 
|---|---|
| create_and_set_creditor_reference(raw_reference) | Creates and sets a ISO11649 creditor reference from a raw string by prefixing the String with “RF” and the modulo 97 checksum. Whitespace is removed from the reference | 
| equals(other) | Determines whether the specified object is equal to the current object. | 
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