EasybillInstall

Summary

Create a SEPA payment for a selected easybill document using the supplied debitor, mandate, payment amount, and reference details.

Inputs

• Authentication (required) — Choose Bearer Token or Basic Auth authentication.
• Document Name or ID (required) — Select the document or provide its ID.
• Debitor Name (required) — Name of the debitor.
• Debitor IBAN (required) — IBAN of the debitor.
• Mandate ID (required) — Identifier of the SEPA mandate.
• Mandate Date of Signature (required) — Mandate signature date in YYYY-MM-DD format.
• Local Instrument (required) — SEPA instrument: B2B, COR1, or CORE (default CORE).
• Sequence Type (required) — Mandate sequence: FNAL, FRST, OOFF, or RCUR (default FRST).
• Amount (Cents) (required) — Payment amount in cents.
• Reference (required) — Payment reference.
• Additional Fields — Optional creditor BIC, IBAN, and name; a second debitor address line; debitor BIC; remittance information; and payment type (DEBIT by default, or CREDIT).

Output shape

A single item containing the created SEPA payment response from easybill.

The source pack shows a create handler, but omits its implementation body, so response field details and any response transformations are not established.

Links

• n8n community nodes installation guide