Overview

This node interacts with the Billing Booth One API to manage payment-related operations. Specifically, the 'Add Mandate' operation under the 'Payments' resource allows users to add a payment mandate for a customer. This is useful for automating payment setups, such as linking a customer's payment method to a provider mandate reference for recurring billing or direct debit arrangements.

Use Case Examples

1. Adding a new payment mandate for a customer using Go Cardless as the payment provider.
2. Setting a default payment mandate with a custom description and status for a customer.

Properties

Output

JSON

• json - The response from the Billing Booth One API after adding the mandate, typically containing details of the created mandate or error information.

Dependencies

• Billing Booth One API access with an API key credential

Troubleshooting

• Ensure all required fields (Customer Id, Customer, Mandate, Description, Payment Provider Settings Id) are provided to avoid validation errors.
• If the API returns an error, check the API key credential and base URL configuration.
• Conflicts between 'collection_in_days' and 'collection_fixed_day' fields should be avoided as they cannot be set together.
• If the node fails, enabling 'Continue On Fail' can help process subsequent items without stopping the workflow.

Links

• Billing Booth One API Documentation - Official API documentation for Billing Booth One, useful for understanding mandate creation and other payment operations.