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SepaMandate

Reference to a SEPA mandate

type SepaMandate {
  document: Document
  id: SepaMandateID!
  reference: String!
  serviceAreas: [ServiceArea!]
  status: SepaMandateStatus!
  validFrom: Date!
}

Fields​

SepaMandate.document ● Document object​

Attachment regarding the client SEPA

SepaMandate.id ● SepaMandateID! non-null scalar​

Unique identifier

SepaMandate.reference ● String! non-null scalar​

The mandate reference, generated in odoo

SepaMandate.serviceAreas ● [ServiceArea!] list enum​

Use this, if the mandate is restricted to specific service areas.

SepaMandate.status ● SepaMandateStatus! non-null enum​

Shows the current status of the SEPA mandate

SepaMandate.validFrom ● Date! non-null scalar​

Mandate can be used from this date on.

Returned By​

createClientSepaMandateDraft mutation ● updateClientSepaMandate mutation

Member Of​

ClientBankAccount object