Overview

This node interacts with the EasyBill API to retrieve details of a specific SEPA payment by its ID. It is useful in scenarios where users need to fetch information about a particular SEPA payment transaction for review, processing, or integration with other systems.

Use Case Examples

1. Retrieve SEPA payment details by providing the SEPA Payment ID to monitor payment status or details within an automated workflow.
2. Use in financial automation to fetch SEPA payment data for reconciliation or reporting purposes.

Properties

Output

JSON

• id - The unique identifier of the SEPA payment.
• document_id - The associated document ID for the SEPA payment.
• debitor_name - Name of the debitor in the SEPA payment.
• debitor_iban - IBAN of the debitor.
• mandate_id - Mandate identifier related to the SEPA payment.
• mandate_date_of_signature - Date when the mandate was signed.
• local_instrument - Local instrument used for the SEPA payment.
• sequence_type - Sequence type of the SEPA payment.
• amount - Amount of the SEPA payment.
• reference - Reference information for the SEPA payment.
• requested_at - Date when the SEPA payment was requested.

Dependencies

• EasyBill API with an API key credential

Troubleshooting

• Ensure the SEPA Payment ID is valid and exists in the EasyBill system to avoid 'not found' errors.
• Check API credentials and network connectivity if requests fail.
• If batching is enabled, verify batch size and interval settings to prevent rate limiting or timeouts.

Links

• EasyBill API Documentation - Official API documentation for EasyBill, including SEPA payment endpoints.