Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
- Quote Actions
- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
SEPA Mandate → Delete
AI-generatedSummary
Delete a SEPA mandate by specifying its Mandate ID to remove it from the Pennylane accounting system.
Inputs
- Mandate ID (required) — The ID of the SEPA mandate to delete.
- Request Options — Optional settings such as batching parameters, SSL certificate validation ignoring, proxy configuration, and request timeout.
Output shape
no body — success/failure only
The operation does not return a data payload but indicates success or failure of the deletion request.
Examples
Example 1: Deleting a specific SEPA mandate by its unique Mandate ID.
Provide the Mandate ID to delete and optionally configure batching or proxy settings in Request Options.