API
Get an API keyTry it

Show payment method

How the account pays - payment type, masked IBAN for direct debit - and what needs doing about it.

RReadIdempotentbetaNeeds account
Tool
manitu_account_payment_geton https://mcp.manitu.de/mcp
POST
/v1/account/payment/geton https://api.manitu.de
Try it

Annotations as tools/list sends them

readOnlyHint truedestructiveHint falseidempotentHint trueopenWorldHint false

Description for the model

Returns how the manitu customer account this connection works in pays its invoices: the payment type (invoice: bank transfer; sepa_directdebit: direct debit; invoice_after_chargeback: bank transfer, set by manitu after a direct debit was charged back), and for direct debit the masked IBAN and account owner, and whether the mandate is valid. notice_list lists what needs the customer's action, as codes: payment_method_required (a valid payment method has to be set), sepa_mandate_invalid. Use it when the customer asks how they pay or why a payment failed. It never returns a full IBAN. Refused if this access may not see the account's base data.

Arguments

Takes no arguments.

Result structuredContent, checked against the schema

account_idintegerrequired
payment_typestringrequired

How invoices are paid, as manitu keeps it.

One of invoice sepa_directdebit invoice_after_chargeback
sepaobject | nullrequired

For direct debit only, else null.

sepa.iban_maskedstring | nullrequired
sepa.account_ownerstring | nullrequired
sepa.mandate_validbooleanrequired
notice_listarray of objectrequired

What needs doing, as codes - empty when all is well.

notice_list[].codestringrequired
One of payment_method_required sepa_mandate_invalid
notice_list[].action_requiredbooleanrequired

Authentication

One of X-API-Key, Authorization: Bearer … - never more than one in a request. More

Request body JSON; unknown fields are refused

No fields - send {} or no body.

Response in data; the rest of the body as on every call

account_idintegerrequired
payment_typestringrequired

How invoices are paid, as manitu keeps it.

One of invoice sepa_directdebit invoice_after_chargeback
sepaobject | nullrequired

For direct debit only, else null.

sepa.iban_maskedstring | nullrequired
sepa.account_ownerstring | nullrequired
sepa.mandate_validbooleanrequired
notice_listarray of objectrequired

What needs doing, as codes - empty when all is well.

notice_list[].codestringrequired
One of payment_method_required sepa_mandate_invalid
notice_list[].action_requiredbooleanrequired

Statuses

200Success.400The request does not match the declared input schema.401No credential was presented, or it was not recognised.403The credential is not permitted to use this operation.500The server failed. Nothing about the request was wrong. Whether a change took effect is not known - check before trying it again.503The channel this operation forwards through is unavailable.