# PaymentInformationSepaSeparatePaymentByPaymentInformationSepaSeparatePaymentId Get the details of a payment information SEPA separate payment record __Activity name :__ GetPaymentInformationSepaSeparatePaymentByPaymentInformationSepaSeparatePaymentId Get the detail of a payment information SEPA record. For a specific payroll component, the record indicates to which IBAN account number it should be related for the purpose of outgoing payments. This includes, but is not limited to, the payment of wages for an employment. For each payroll component there can only be one outgoing payment record per employment. This is a read-only table function. The Loket.nl REST API may not support changing the data, or the Invantive UniversalSQL driver for Loket.nl REST does not support it. In the latter case, use the table NativePlatformScalarRequests to upload data to the Loket.nl REST API. - Catalog: `LoketNlRest` - Schema: `PaymentInformationSeparatePayments` ## Parameters of Table Function | Name | Data Type | Required | Default Value | Documentation | |---|:---:|:---:|:---:|---| | `paymentInformationSepaSeparatePaymentId` | `guid` | ☑ | | The unique identifier of the SEPA payment record | ## Columns The columns of the table `PaymentInformationSepaSeparatePaymentByPaymentInformationSepaSeparatePaymentId` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `amount` | `double` | Amount | ☐ | The amount to be split from the net salary | | `cityBeneficiary` | `string(24)` | Beneficiary's City | ☐ | City name of beneficiary | | `description1` | `string(32)` | Description 1 | ☐ | Description 1. Both description field values will be a line in the (unstructured) description of the SEPA file. | | `description2` | `string(32)` | Description 2 | ☐ | Description 2. Both description field values will be a line in the (unstructured) description of the SEPA file. | | `endDate` | `datetime` | End Date | ☐ | The end date of the record | | `iban` | `string(35)` | IBAN | ☐ | International Bank Account Number (IBAN). Only IBAN without spaces are accepted. | | `id` | `guid` | ID | ☐ | The unique identifier of an object (GUID/UUID) | | `nameBeneficiary` | `string(70)` | Beneficiary's Name | ☐ | Name of beneficiary | | `startDate` | `datetime` | Start Date | ☐ | Start date of this record __NOTE :__ at the moment of performing a payroll run it will be checked what record is applicable for splitting from net salary at that date (based on the start- and enddate). |