Creates a direct debit mandate from paper mandate details.
The ID of the budget to work with.
36"775596ae-2624-40af-a9dc-9756110a4a03"
The ID of the account to work with.
"F50091"
Body
The direct debit reference, which may be set by the originator.
1 - 18"fre4r5tg"
The payment priority when there are insufficient funds.
1 <= x <= 102
The processing date of the direct debit.
"2025-01-15"
Created
The unique identifier of the direct debit.
"775596ae-2624-40af-a9dc-9756110a4a03"
The ID of the budget to work with.
36"775596ae-2624-40af-a9dc-9756110a4a03"
The direct debit reference, which may be set by the originator.
"fre4r5tg"
The status of the direct debit.
ACTIVE, CANCELLED "ACTIVE"
The payment priority when there are insufficient funds.
1 <= x <= 102
The date the Resource was initially created. ISO 8601 format without milliseconds.