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
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- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
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SEPA Mandate → Get
AI-generatedSummary
Retrieve details of a specific SEPA mandate by its unique Mandate ID from the Pennylane accounting API.
Inputs
- Mandate ID (required) — The ID of the SEPA mandate to fetch.
- Request Options — Optional settings including batching parameters (items per batch and interval between batches), SSL certificate validation bypass, HTTP proxy configuration, and request timeout duration in milliseconds.
Output shape
a single JSON object representing the SEPA mandate details
The output corresponds to the fetched SEPA mandate data for the specified Mandate ID. If multiple input items are provided, batching options control request splitting and timing. Errors or missing mandates are returned as per Pennylane API response.