MandateCreatedOrUpdated

Callback received in case of operation status change.

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Path Params
string
required

The location where data will be sent. Must be network accessible by the source server.

Body Params

JSON Body

string

Id of the user account / partner account.

string

ThirdParty user id (appUserId).

string

Id of the Beneficiary.

string

Xpollens creation date of mandate. ISO-8601 format. Date is in UTC.

string

Incoming for Mandate related to SDD IN that debits an Xpollens account, Outgoing for an SDD OUT that credits an Xpollens account. Possible values: Incoming, Outgoing.

uuid

Id of the mandate.

string

Type of mandate. Possible values : Core, B2B.

string

Reason for revocation. Possible values : None, Received_Final, User_Action, Obsolescence, Refused, Revocation_Asked_By_Debtor, Revocation_Asked_By_Creditor, Deletion_Asked_By_Debtor, Deletion_Asked_By_Creditor.

string

The SEPA Creditor Identifier is a uniform and standardised identification used throughout SEPA area that unambiguously identifies the SEPA Direct Debit creditor.

string

Mandate signature date. ISO-8601 format. Date is in UTC.

string

Current mandate status. Possible values : Created, Activated, Authorized, Blocked, Revoked, Failed

string

Date of last status change. ISO-8601 format. Date is in UTC.

string

Callback type

Headers
string
required

Uuid of the sent callback

string
required

Callback Send date

Responses
202

Your server implementation should return this HTTP status code
if the data was received successfully.

204

Your server should return this HTTP status code
if no longer interested in further updates.

Callback
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Response
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