post https://api.fundraisingbox.com/v1/mandates.json
Creates a new SEPA mandate.
| Field | Description | Type | Mandatory |
|---|---|---|---|
| reference_id | Mandate reference (if empty the FundraisingBox will create an unique reference) | string (35) | |
| mandate_status | Status of the SEPA mandate | Enum ("pending", "active", "cancelled") | |
| signature_date | Date of signature | date | |
| last_usage_date | Date when the mandate was recently used | date | |
| fb_person_id | ID of a person | integer | yes |
| transaction_type | Type of the SEPA mandate | Enum ("one-off", "recurrent") | |
| bank_account_owner | Name of the bank account owner | string (150) | yes |
| bank_iban | IBAN | string (34) | |
| bank_bic | BIC | string (11) | yes |
| creditor_id | Creditor ID | string (35) | yes |
| creditor_name | Creditor name | string (200) | yes |
| creditor_address_details | Creditor address | string (300) | yes |
| info | An optional internal description | string (5000) | |
| origin | Origin of the SEPA mandate | Enum ("paper", "eze", "other") | |
| sent_by | How the SEPA mandate was sent to the donor | Enum ("email", "post", "website") | |
| sent_date | Date when the SEPA mandate was sent to the donor | date |
SEPA configuration
To create SEPA mandates you have to specify your creditor id, IBAN, etc. in your FundraisingBox!