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Pennylane

Interact with Pennylane accounting API

SEPA Mandate → Delete

AI-generated

Summary

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.

Discussion