EasybillInstall

Summary

Update an existing SEPA payment in Easybill by specifying its ID and providing required payment details along with optional additional fields.

Inputs

• Authentication — Select the authentication method: Bearer Token or Basic Auth.
• SEPA Payment Name or ID (required) — ID of the SEPA payment to update, selectable from a list or set via expression.
• Document Name or ID (required) — ID of the associated document, selectable from a list or set via expression.
• Debitor Name (required) — Name of the debitor for this SEPA payment.
• Debitor IBAN (required) — IBAN of the debitor.
• Mandate ID (required) — Identifier of the mandate authorizing the payment.
• Mandate Date of Signature (required) — Date the mandate was signed (format: YYYY-MM-DD).
• Local Instrument (required) — Local instrument type for the SEPA payment (options: B2B, COR1, CORE).
• Sequence Type (required) — Sequence type of the SEPA payment (options: FNAL, FRST, OOFF, RCUR).
• Amount (Cents) (required) — Amount of the payment specified in cents.
• Reference (required) — Reference text for the payment.
• Additional Fields — Optional fields such as creditor BIC, creditor IBAN, creditor name, debitor address line 2, debitor BIC, remittance information, and payment type (Debit or Credit).

Output shape

a single record

Returns the updated SEPA payment object with all fields reflecting the submitted changes.

Examples

Example 1: Update an existing SEPA payment's amount and reference

Select the SEPA payment by its ID, set the new amount in cents and update the reference field, leaving other required fields intact.

Links

• n8n community nodes installation guide