Index: vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml
===================================================================
diff -u -r35158 -r35192
--- vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml	(.../PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml)	(revision 35158)
+++ vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml	(.../PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml)	(revision 35192)
@@ -28,6 +28,7 @@
             <Listcode>IncludeNot</Listcode>
             <OffsetAccountType>Ledger</OffsetAccountType>
             <OffsetCompany>VHBE</OffsetCompany>
+            <PaymMode>SEPA-BLUM</PaymMode>
             <TaxGroup>BIC</TaxGroup>
             <TaxItemGroup>G3</TaxItemGroup>
             <TransactionType>GeneralJournal</TransactionType>
@@ -58,6 +59,7 @@
             <Listcode>IncludeNot</Listcode>
             <OffsetAccountType>Ledger</OffsetAccountType>
             <OffsetCompany>VHBE</OffsetCompany>
+            <PaymMode>SEPA-BLUM</PaymMode>
             <TaxGroup>BIC</TaxGroup>
             <TaxItemGroup>G3</TaxItemGroup>
             <TransactionType>GeneralJournal</TransactionType>
Index: AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml
===================================================================
diff -u -r35158 -r35192
--- AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml	(.../AifConverter.cls.xml)	(revision 35158)
+++ AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml	(.../AifConverter.cls.xml)	(revision 35192)
@@ -142,9 +142,11 @@
 	set Transaction.CurrencyCode = Factuur.Munt
 	
 	set Transaction.TaxGroup = "BIC"
+	set Transaction.PaymMode = "SEPA-BLUM"
 	set Transaction.TaxItemGroup = "G3"
 	set Transaction.TransactionType = "GeneralJournal"
 	
+	
 	#dim Leverancier As DOM.AKP.Leverancier = ..AankoopAPI.GeefLeverancier(Factuur.LeverancierID)
 	
 	set:(Factuur.KortingKontant>0) Transaction.CashDiscCode = ..Formatter.FormatCashDiscount(Leverancier.GeefKortingKontant(),Leverancier.GeefTermijnKortingKontant())
@@ -154,8 +156,6 @@
 	
 	set Transaction.TransDate = Factuur.Datum
 	set Transaction.Due = Factuur.VervalDatum
-	
-
 	 
 	set Transaction.Txt = ..AankoopAPI.GeefLeverancier(Factuur.LeverancierID).GeefNaam()