Bank transfer to a German bank account including the purpose of payment.

[SR84]

The payment of the invoice is expected as a bank transfer via IBAN.

desc.SetPaymentMeans(s2industries.ZUGFeRD.PaymentMeansTypeCodes.SEPACreditTransfer, , IBAN)

How to define the purpose of payment (Verwendungszweck)?

[lukas-vts]

Hi @SR84,

take a look at the InvoiceDescriptor:

InvoiceDescriptor CreateInvoice(string invoiceNo, DateTime invoiceDate, CurrencyCodes currency, string invoiceNoAsReference = "")

I'm not 100% sure, but I think invoiceNoAsReference should be the correct parameter

[SR84]

Hi @lukas-vts ,

thank you for your response. This is exactly the solution to my problem.