Overview

This node integrates with the Billing Booth One API to perform various operations related to billing and payments. Specifically, for the Payments resource with the Default Mandate operation, it allows users to set or retrieve the default payment mandate for a customer using their unique customer ID and payment provider settings ID. This is useful in scenarios where automated billing or payment processing is required, such as subscription management or recurring payments.

Use Case Examples

1. Set a default payment mandate for a customer to automate recurring billing.
2. Retrieve the current default mandate details for a specific customer to verify payment settings.

Properties

Output

JSON

• json - The JSON response from the Billing Booth One API containing details about the default mandate or the result of the operation.

Dependencies

• Billing Booth One API access token credential

Troubleshooting

• Ensure the Billing Booth One API credentials are correctly configured and valid to avoid authentication errors.
• Verify that the Customer Id and Id (payment provider settings identifier) are correct and exist in the Billing Booth One system to prevent not found errors.
• If the node throws a 'No routing information found' error, check that the resource and operation parameters are correctly set to 'Payments' and 'Default Mandate' respectively.

Links

• Billing Booth One API Documentation - Official API documentation for Billing Booth One, useful for understanding available endpoints and operations.