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Kommuniziert mit der EasyBill API für Kunden

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SEPA Payment → Get SEPA Payments List

AI-generated

Overview

This node interacts with the EasyBill API to retrieve a list of SEPA payments. It supports fetching all SEPA payments or a limited number based on user-defined parameters such as document IDs, pagination, and additional query filters. This is useful for scenarios where users need to manage or analyze SEPA payment data within their workflows, such as financial reporting or payment reconciliation.

Use Case Examples

  1. Retrieve all SEPA payments without limit to get a complete dataset.
  2. Fetch a limited number of SEPA payments with specific document IDs for targeted analysis.
  3. Paginate through SEPA payments to process them in batches.

Properties

Name Meaning
Return All Whether to return all SEPA payment results or only up to a given limit.
Additional Fields Additional query parameters to filter or customize the SEPA payments list, including limit, document IDs, and page number.
Options Additional options for the request, including batching settings to control request throttling.

Output

JSON

  • ``
    • id - Unique identifier of the SEPA payment.
    • document_id - Associated document ID for the SEPA payment.
    • creditor_bic - BIC of the creditor in the SEPA payment.
    • creditor_iban - IBAN of the creditor in the SEPA payment.
    • creditor_name - Name of the creditor in the SEPA payment.
    • debitor_bic - BIC of the debitor in the SEPA payment.
    • debitor_address_line_1 - First line of the debitor's address.
    • debitor_address_line_2 - Second line of the debitor's address.
    • debitor_country - Country of the debitor.
    • remittance_information - Remittance information associated with the SEPA payment.
    • type - Type of the SEPA payment.
    • requested_at - Date when the SEPA payment was requested.
    • export_at - Date when the SEPA payment was exported.

Dependencies

  • EasyBill API with an API key credential for authentication

Troubleshooting

  • Ensure the API credentials are correctly configured and valid to avoid authentication errors.
  • Check that the document IDs provided in the additional fields are correctly formatted as comma-separated strings.
  • If pagination is used, verify that the page number and limit parameters are within valid ranges to prevent empty or incomplete results.
  • Batching settings should be configured properly to avoid request throttling issues or delays.

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