Cancel client direct debit mandate
| Variable | Name | Type | Format | Usage | Description |
|---|---|---|---|---|---|
| abs_account | abs account | string | Client account opened in the System | ||
| abs_client_code | Client code | string | Unique client identifier. Issued automatically by the System upon client registration. | ||
| debit_mandate_id | debit mandate id | string | |||
| debit_mandate_status | debit mandate status | string | |||
| holder_id | holder id | string | |||
| ledger_from_id | ledger from id | string | |||
| processing_date | Processing date | string | |||
| reference | reference | string | reference |
{
abs_client_code="EN0000FRM",
debit_mandate_id="fakeDMND-51bf-11eb-a46c-d1524fd043d8"
}
200 - Response with error when status is ERROR
| Variable | Name | Type | Format | Description |
|---|---|---|---|---|
| status | status | string | Request execution status | |
| error_description | Error Description | string | Description of error | |
| error | Error Code | string | Error code | |
| data_type | data_type | string | Type of data | |
| total_records | total_records | string | Total count of records | |
| data | data | object | Empty object |
200 - Response successfully when status is OK
| Variable | Name | Type | Format | Description |
|---|---|---|---|---|
| status | status | string | Request execution status | |
| error_description | Error Description | string | Description of error | |
| error | Error Code | string | Error code | |
| data_type | data_type | string | Type of data | |
| total_records | total_records | string | Total count of records | |
| data | data | object | Empty object |
{
"status": "ok",
"error_description": "",
"error": {},
"data_type": "",
"total_records": -2,
"data": {}
}