Get a Sepa XML payment

GET

sepa-xml-payments

{id}

curl -X GET \
 /sepa-xml-payments/{id} \
 --header "Authorization: Bearer <token>"

{
  "id": "ad8f1c1e-0b0a-4e1a-8b0a-0b0a4e1a8b0a",
  "type": "debit",
  "createdAt": "<any>",
  "dueDate": "2023-11-07T05:31:56Z",
  "remittanceInformation": "#Fynn - Debit for invoice 123",
  "endToEndId": "Fynn-123",
  "amount": 100,
  "sepaMandate": {
    "id": "ad8f0b9c-0b1a-4e1a-8b0a-0b1a4e1a8b0a",
    "status": "active",
    "creditorIdentifier": "<string>",
    "mandateReference": "MNDT-2021-0001",
    "signatureDate": "2021-01-01",
    "bankAccount": {
      "id": "ad8f0b9c-4b1e-4e0e-8b9c-4b1e4e0e8b9c",
      "alias": "Girokonto",
      "iban": "DE12500105170648489890",
      "bic": "PBNKDEFFXXX",
      "accountHolder": "Max Mustermann",
      "bankName": "Commerzbank",
      "source": "import",
      "asValue": {
        "iban": "<string>",
        "bic": "<string>",
        "accountHolder": "<string>",
        "bankName": "<string>"
      },
      "tenantId": "<string>"
    },
    "sequenceType": "FRST",
    "sepaType": "core",
    "createdAt": "2021-01-01T00:00:00+00:00",
    "customer": "https://example.com/",
    "firstSepaDebit": true,
    "tenantId": "<string>"
  },
  "sepaXmlStatement": "https://example.com/",
  "invoice": "https://example.com/",
  "transaction": "<any>",
  "autoCaptureAt": "2023-11-07T05:31:56Z",
  "notifications": [
    "https://example.com/"
  ],
  "customer": "https://example.com/",
  "executionDate": "2023-11-07T05:31:56Z",
  "tenantId": "<string>"
}

Authorizations

Authorization

string

header

required

Value for the Authorization header parameter.

Path Parameters

string

required

SepaXmlPayment identifier

Response

200

application/json

SepaXmlPayment resource

string

Example:

"ad8f1c1e-0b0a-4e1a-8b0a-0b0a4e1a8b0a"

type

enum<string>

default:debit

Possible values:

credit: Credit
debit: Debit

Available options:

credit,

debit

Example:

"debit"

createdAt

any

dueDate

string | null

remittanceInformation

string | null

Example:

"#Fynn - Debit for invoice 123"

endToEndId

string | null

Example:

"Fynn-123"

amount

integer

Example:

100

sepaMandate

object

sepaMandate.id

string

Example:

"ad8f0b9c-0b1a-4e1a-8b0a-0b1a4e1a8b0a"

sepaMandate.status

enum<string>

The status of the mandate

Possible values:

active: The mandate is active and can be used for payments
revoked: The customer has revoked the mandate or a payment was rejected by the bank. The mandate can not be used for payments anymore

Available options:

active,

revoked

Example:

"active"

sepaMandate.creditorIdentifier

string

sepaMandate.mandateReference

string

The reference of the mandate

Example:

"MNDT-2021-0001"

sepaMandate.signatureDate

string

The date of the mandate signature

Example:

"2021-01-01"

sepaMandate.bankAccount

object

The bank account of the mandate

sepaMandate.sequenceType

enum<string>

The sequence type of the mandate

Possible values:

FRST: The sepa mandate is used for the first time for a recurring payment
RCUR: The sepa mandate was already used the first time and is now used for recurring payments
FNAL: The sepa mandate is used for the last time for a recurring payment
OOFF: The sepa mandate is only allowed to be used for one payment

Available options:

FRST,

RCUR,

FNAL,

OOFF

Example:

"FRST"

sepaMandate.sepaType

enum<string>

The type of the mandate

Possible values:

CORE: The core scheme is used for payments between consumers and companies
B2B: The B2B scheme is used for payments between companies. No refund is possible
COR1: The COR1 scheme is used for payments between consumers and companies. The payment is processed faster than with the core scheme

Available options:

CORE,

B2B,

COR1

Example:

"core"

sepaMandate.createdAt

string

The date of the creation

Example:

"2021-01-01T00:00:00+00:00"

sepaMandate.customer

string

Example:

"https://example.com/"

sepaMandate.firstSepaDebit

boolean

sepaMandate.tenantId

string

sepaXmlStatement

string | null

Example:

"https://example.com/"

invoice

string | null

The invoice of the payment. In case of a cart payment or manual payment intent, the invoice is null.

Example:

"https://example.com/"

transaction

any

The transaction of the payment.

autoCaptureAt

string | null

notifications

string[]

customer

string

Example:

"https://example.com/"

executionDate

string

sepaMandateForSystemMigration

object

sepaMandateForSystemMigration.id

string

Example:

"ad8f0b9c-0b1a-4e1a-8b0a-0b1a4e1a8b0a"

sepaMandateForSystemMigration.status

enum<string>

The status of the mandate

Possible values:

active: The mandate is active and can be used for payments
revoked: The customer has revoked the mandate or a payment was rejected by the bank. The mandate can not be used for payments anymore

Available options:

active,

revoked

Example:

"active"

sepaMandateForSystemMigration.creditorIdentifier

string

sepaMandateForSystemMigration.mandateReference

string

The reference of the mandate

Example:

"MNDT-2021-0001"

sepaMandateForSystemMigration.signatureDate

string

The date of the mandate signature

Example:

"2021-01-01"

sepaMandateForSystemMigration.bankAccount

object

The bank account of the mandate

sepaMandateForSystemMigration.sequenceType

enum<string>

The sequence type of the mandate

Possible values:

FRST: The sepa mandate is used for the first time for a recurring payment
RCUR: The sepa mandate was already used the first time and is now used for recurring payments
FNAL: The sepa mandate is used for the last time for a recurring payment
OOFF: The sepa mandate is only allowed to be used for one payment

Available options:

FRST,

RCUR,

FNAL,

OOFF

Example:

"FRST"

sepaMandateForSystemMigration.sepaType

enum<string>

The type of the mandate

Possible values:

CORE: The core scheme is used for payments between consumers and companies
B2B: The B2B scheme is used for payments between companies. No refund is possible
COR1: The COR1 scheme is used for payments between consumers and companies. The payment is processed faster than with the core scheme

Available options:

CORE,

B2B,

COR1

Example:

"core"

sepaMandateForSystemMigration.createdAt

string

The date of the creation

Example:

"2021-01-01T00:00:00+00:00"

sepaMandateForSystemMigration.customer

string

Example:

"https://example.com/"

sepaMandateForSystemMigration.firstSepaDebit

boolean

sepaMandateForSystemMigration.tenantId

string

tenantId

string

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Mark a SEPA XML file as uploaded Connect Klarna

curl -X GET \
 /sepa-xml-payments/{id} \
 --header "Authorization: Bearer <token>"

{
  "id": "ad8f1c1e-0b0a-4e1a-8b0a-0b0a4e1a8b0a",
  "type": "debit",
  "createdAt": "<any>",
  "dueDate": "2023-11-07T05:31:56Z",
  "remittanceInformation": "#Fynn - Debit for invoice 123",
  "endToEndId": "Fynn-123",
  "amount": 100,
  "sepaMandate": {
    "id": "ad8f0b9c-0b1a-4e1a-8b0a-0b1a4e1a8b0a",
    "status": "active",
    "creditorIdentifier": "<string>",
    "mandateReference": "MNDT-2021-0001",
    "signatureDate": "2021-01-01",
    "bankAccount": {
      "id": "ad8f0b9c-4b1e-4e0e-8b9c-4b1e4e0e8b9c",
      "alias": "Girokonto",
      "iban": "DE12500105170648489890",
      "bic": "PBNKDEFFXXX",
      "accountHolder": "Max Mustermann",
      "bankName": "Commerzbank",
      "source": "import",
      "asValue": {
        "iban": "<string>",
        "bic": "<string>",
        "accountHolder": "<string>",
        "bankName": "<string>"
      },
      "tenantId": "<string>"
    },
    "sequenceType": "FRST",
    "sepaType": "core",
    "createdAt": "2021-01-01T00:00:00+00:00",
    "customer": "https://example.com/",
    "firstSepaDebit": true,
    "tenantId": "<string>"
  },
  "sepaXmlStatement": "https://example.com/",
  "invoice": "https://example.com/",
  "transaction": "<any>",
  "autoCaptureAt": "2023-11-07T05:31:56Z",
  "notifications": [
    "https://example.com/"
  ],
  "customer": "https://example.com/",
  "executionDate": "2023-11-07T05:31:56Z",
  "tenantId": "<string>"
}

API documentation

User

Tenant

Feature

Entitlement

User & permissions

Settings

Payment

Analytics

Customer

Billing

Dunning

Subscription

Offers

Catalogue

Checkout

Accounting

Taxes

Get a Sepa XML payment

Authorizations

Path Parameters

Response