create sepa

This block is part of the banking group and was last modified in core v10.4.28.

create sepa file v10.4.28

In pins 3 + flow

flow
flow
name required
value
type required
value
Default 008.001.02
payments required
payments

Out pins 2 + flow

flow
flow
XML File
file
Error
value

Builds a SEPA XML file from the transactions of the wired payments object and writes it to the entity temp folder; xml_file outputs a one-element array with the file descriptor {filename, path, type}. type selects the message kind: a value starting with "001" builds a pain.001 credit transfer, anything else (default 008.001.02) builds a pain.008 direct debit. An empty name is written as "BP: missing value" into the XML. Transactions that are not objects are skipped. When the file path is not configured, xml_file is nil and error is FILE_PATH_NOT_CONFIGURED.

A typical wiring for create SEPA: a function trigger starts the flow; the flow out pin feeds debug.

Version history

Introduced in v10.4.28.

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