Get a Sepa XML payment

GET

sepa-xml-payments

{id}

Authorizations

Authorization

string

header

required

Value for the Authorization header parameter.

Path Parameters

string

required

SepaXmlPayment identifier

Response

200 - application/json

amount

integer

autoCaptureAt

string | null

createdAt

any

customer

string

dueDate

string | null

endToEndId

string | null

executionDate

string

invoice

string | null

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

notifications

string[]

remittanceInformation

string | null

sepaMandate

object

sepaMandate.bankAccount

object

The bank account of the mandate

sepaMandate.createdAt

string

The date of the creation

sepaMandate.creditorIdentifier

string

sepaMandate.customer

string

sepaMandate.firstSepaDebit

boolean

sepaMandate.id

string

sepaMandate.mandateReference

string

The reference of the mandate

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

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

sepaMandate.signatureDate

string

The date of the mandate signature

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

sepaMandate.tenantId

string

sepaMandateForSystemMigration

object

sepaMandateForSystemMigration.bankAccount

object

The bank account of the mandate

sepaMandateForSystemMigration.createdAt

string

The date of the creation

sepaMandateForSystemMigration.creditorIdentifier

string

sepaMandateForSystemMigration.customer

string

sepaMandateForSystemMigration.firstSepaDebit

boolean

sepaMandateForSystemMigration.id

string

sepaMandateForSystemMigration.mandateReference

string

The reference of the mandate

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

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

sepaMandateForSystemMigration.signatureDate

string

The date of the mandate signature

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

sepaMandateForSystemMigration.tenantId

string

sepaXmlStatement

string | null

tenantId

string

transaction

any

The transaction of the payment.

type

enum<string>

default:

debit

Possible values:

credit: Credit
debit: Debit

Available options:

credit,

debit

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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