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
🔄 GoCardless Mandate → Get
AI-generatedSummary
Retrieves a specific GoCardless mandate from Pennylane using its resource ID.
Inputs
- resourceId (required) — The unique identifier of the GoCardless mandate to retrieve.
Output shape
a single record
Returns the mandate details including status, IBAN, and customer information.
Examples
Example 1: Retrieve a mandate to check its current status or details.
Select resource '🔄 GoCardless Mandate', operation 'Get', and provide the mandate ID.