| Entiteit mapping parameters |
| Kind | Mapping type: Mandate or payment. |
| Template name | The name of the mapping template. |
| Is default | Yes/no. Indicates the default mapping for the account. |
| Output name | Our internal parameters. |
| *LanguageCode | Language code. |
| *CurrencyCode | Currency code. |
| *Amount | The amount to be collected. |
| *VariableAmounts | In case of variable amounts, you can send the different options through this parameter. |
| *Description | The description of the order. |
| *OrderId | The ID of the order, i.e. invoice number or transaction ID. |
| *Gender | The gender of the client (m)male, (f)female, (u)undefined. |
| *ClientName | The name of the client. |
| *MailAddress | The email address of the client. |
| *PhoneNumber | The phone number of the client. |
| *SendDateTime | The date and time when the payment request will be sent. |
| *ExpirationDateTime | The expiration date and time of the payment. |
| *MailTemplate | The name of the mail template to be used for the transaction. |
| *SendType | Which way the payment request will be send: Mail, sms, Do not send. |
| *CompanyName | Company name of the client. |
| *AmountDue | The outstanding amount (only with partial payments) |
| *AttachmentUrl | If an attachment URL is sent the file will be downloaded and attached to the email. |
| Input condition | You can program input conditions. |
| Output value | Place your parameters here between [brackets]. |
