Actions69
- 👤 Customer Actions
- 🛍️ Product Actions
- 📄 Customer Invoice Actions
- 💰 Quote Actions
- 🏢 Supplier Actions
- 📥 Supplier Invoice Actions
- 🏦 Bank Account Actions
- 💸 Transaction Actions
- 💰 Payment Actions
- 💳 SEPA Mandate Actions
- 🔄 GoCardless Mandate Actions
- 📓 Journal Actions
- 📈 Ledger Account Actions
- 📋 Ledger Entry Actions
- 📑 Ledger Entry Line Actions
- 📎 Ledger Attachment Actions
- ⚖️ Trial Balance Actions
- 📅 Fiscal Year Actions
- 🏷️ Category Actions
- 📦 Category Group Actions
- 🔄 Billing Subscription Actions
- 📋 Invoice Lines Actions
- 📎 Invoice Appendices Actions
- 📎 File Attachment Actions
- 📄 Commercial Document Actions
- ⚡ E-Invoice Create (Import) Actions
- 👤 User Profile Actions
💳 SEPA Mandate → Create
AI-generatedSummary
Create a SEPA mandate linked to a customer in Pennylane
Inputs
- mandateCustomerId (required) — Select the customer for the mandate. Loads customer list via getCustomers method. Can be selected from the list or entered as a custom ID manually.
- mandateIban (required) — Customer IBAN in IBAN format (e.g., FR1420041010050500013M02606). Must be provided as a string.
Output shape
json
Returns the created SEPA mandate object from the Pennylane API, containing the mandate's ID, customer reference, and IBAN.
Examples
Example 1: Create a new SEPA mandate for a customer
Select an existing customer from the list (or provide their ID manually), then enter their IBAN. The node will POST /customer_mandates with {customer_id, iban} and return the newly created mandate record.
