SwissQRBill

SwissQRBill class

Namespace: Aspose.Barcode.ComplexBarcode

SwissQR bill data

Constructors

Name	Description
__construct

Methods

Name	Static	Description
createAndSetCreditorReference	No	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

Properties

Name	Read/Write	Description
Account	Read/Write	Gets 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. Value: The creditor account number.
AlternativeSchemes	Read/Write	Gets ors sets the alternative payment schemes. A maximum of two schemes with parameters are allowed.
Amount	Read/Write	Gets the payment amount. Valid values are between 0.01 and 999,999,999.99. Value: The payment amount.
BillInformation	Read/Write	Gets the additional structured bill information.
Creditor	Read/Write	Gets the creditor address.
Currency	Read/Write	Gets the payment currency. Valid values are “CHF” and “EUR”. Value: The payment currency.
Debtor	Read/Write	Gets the debtor address. The debtor is optional. If it is omitted, both setting this field to null or setting an address with all null or empty values is ok. return Address The debtor address.
Reference	Read/Write	Gets 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.
UnstructuredMessage	Read/Write	Gets the additional unstructured message.
Version	Read/Write	Gets the version of the SwissQR bill standard. Value: The SwissQR bill standard version.

SwissQRBill__construct(\Aspose\Barcode\Bridge\SwissQRBillDTO $swissQRBillDto)

Parameter	Type	Description
`$swissQRBillDto`	`\Aspose\Barcode\Bridge\SwissQRBillDTO`

createAndSetCreditorReferencecreateAndSetCreditorReference(string $rawReference)

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

Parameter	Type	Description
`$rawReference`	`string`

Account

Access: Read/Write

Gets 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. Value: The creditor account number.

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.

Parameter	Type	Description
`$value`	`string`

AlternativeSchemes

Access: Read/Write

Returns: array The alternative payment schemes.

Gets ors sets the alternative payment schemes. A maximum of two schemes with parameters are allowed.

Parameter	Type	Description
`$alternativeSchemes`	`array`

Amount

Access: Read/Write

Gets the payment amount. Valid values are between 0.01 and 999,999,999.99. Value: The payment amount.

Sets the payment amount. Valid values are between 0.01 and 999,999,999.99. Value: The payment amount.

Parameter	Type	Description
`$value`	`float`

BillInformation

Access: Read/Write

Returns: string The structured bill information.

Gets the additional structured bill information.

Sets the additional structured bill information.

Parameter	Type	Description
`$value`	`string`

Creditor

Access: Read/Write

Returns: Address The creditor address.

Gets the creditor address.

Sets the creditor address.

Parameter	Type	Description
`$value`	`Address`

Currency

Access: Read/Write

Gets the payment currency. Valid values are “CHF” and “EUR”. Value: The payment currency.

Sets the payment currency. Valid values are “CHF” and “EUR”. Value: The payment currency.

Parameter	Type	Description
`$value`	`string`

Debtor

Access: Read/Write

Gets the debtor address. The debtor is optional. If it is omitted, both setting this field to null or setting an address with all null or empty values is ok. return Address The debtor address.

Sets the debtor address. The debtor is optional. If it is omitted, both setting this field to null or setting an address with all null or empty values is ok.

Parameter	Type	Description
`$value`	`Address`

Reference

Access: Read/Write

Returns: string The creditor payment reference.

Gets 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.

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.

Parameter	Type	Description
`$value`	`string`

UnstructuredMessage

Access: Read/Write

Returns: string The unstructured message.

Gets the additional unstructured message.

Sets the additional unstructured message.

Parameter	Type	Description
`$value`	`string`

Version

Access: Read/Write

Gets the version of the SwissQR bill standard. Value: The SwissQR bill standard version.

Sets the version of the SwissQR bill standard. Value: The SwissQR bill standard version.

Parameter	Type	Description
`$value`	`int`