Give a SEPA direct debit mandate

Invoices paid by direct debit from a bank account - registered by manitu's staff.

WWriteNot idempotentbetaNeeds account

Tool

manitu_account_payment_seton https://mcp.manitu.de/mcp

POST

/v1/account/payment/seton https://api.manitu.de

Try it

Changes the account. Agents say what will happen and wait for an explicit yes before calling it.

Annotations as tools/list sends them

readOnlyHint falsedestructiveHint falseidempotentHint falseopenWorldHint false

Description for the model

Gives manitu a SEPA direct debit mandate for the manitu customer account this connection works in, so that its invoices are paid by direct debit from the bank account given. It is not changed at once: manitu's staff register the mandate, and the customer gets a mail when it is done - until then manitu_account_payment_get shows the old way of paying. Only when the customer asks for exactly this and is the holder of the bank account or may give the mandate for it; repeat holder and IBAN and ask for an explicit yes first. Do not repeat the full IBAN later in the conversation. Refused if this access may not change the account's base data.

Arguments

payment_typestringrequired

How invoices are to be paid - direct debit is the one that can be asked for.

One of sepa_directdebit

sepaobjectrequired

sepa.account_ownerstringrequired

The holder of the bank account, as the bank has it.

min length 3max length 255

sepa.ibanstringrequiredwrite-only

The IBAN, with or without blanks - never logged in full.

min length 15max length 50

sepa.bicstring | null

The BIC - may be left out for an IBAN of a country where it is optional (Germany and most of the EU); refused (required) where it is not.

max length 16

Result structuredContent, checked against the schema

handledstringrequired

manual: manitu's staff register it - it takes a while.

One of manual

payment_typestringrequired

One of sepa_directdebit

iban_maskedstring | nullrequired

The IBAN asked for, masked as manitu_account_payment_get shows it.

Authentication

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

Request body JSON; unknown fields are refused

payment_typestringrequired

How invoices are to be paid - direct debit is the one that can be asked for.

One of sepa_directdebit

sepaobjectrequired

sepa.account_ownerstringrequired

The holder of the bank account, as the bank has it.

min length 3max length 255

sepa.ibanstringrequiredwrite-only

The IBAN, with or without blanks - never logged in full.

min length 15max length 50

sepa.bicstring | null

The BIC - may be left out for an IBAN of a country where it is optional (Germany and most of the EU); refused (required) where it is not.

max length 16

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

handledstringrequired

manual: manitu's staff register it - it takes a while.

One of manual

payment_typestringrequired

One of sepa_directdebit

iban_maskedstring | nullrequired

The IBAN asked for, masked as manitu_account_payment_get shows it.

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.

MCPtools/call

Request

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "manitu_account_payment_set",
    "arguments": {
      "payment_type": "sepa_directdebit",
      "sepa": {
        "account_owner": "string",
        "iban": "stringxxxxxxxxx"
      }
    }
  }
}

Result

{
  "structuredContent": {
    "handled": "manual",
    "payment_type": "sepa_directdebit",
    "iban_masked": "string"
  },
  "content": [
    {
      "type": "text",
      "text": "… the same answer as text …"
    }
  ],
  "isError": false
}

POST/v1/account/payment/set

Request

curl -X POST 'https://api.manitu.de/v1/account/payment/set' \
  -H 'X-API-Key: $API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{
    "payment_type": "sepa_directdebit",
    "sepa": {
      "account_owner": "string",
      "iban": "stringxxxxxxxxx"
    }
  }'

const response = await fetch('https://api.manitu.de/v1/account/payment/set', {
  method: 'POST',
  headers: {
    'X-API-Key': process.env.API_KEY,
    'Content-Type': 'application/json',
  },
  body: JSON.stringify({
    "payment_type": "sepa_directdebit",
    "sepa": {
      "account_owner": "string",
      "iban": "stringxxxxxxxxx"
    }
  }),
});
const answer = await response.json();

<?php

$curl = curl_init('https://api.manitu.de/v1/account/payment/set');

curl_setopt_array($curl, [
    CURLOPT_CUSTOMREQUEST  => 'POST',
    CURLOPT_HTTPHEADER     => [
        'X-API-Key: ' . getenv('API_KEY'),
        'Content-Type: application/json',
    ],
    CURLOPT_POSTFIELDS     => '{"payment_type":"sepa_directdebit","sepa":{"account_owner":"string","iban":"stringxxxxxxxxx"}}',
    CURLOPT_RETURNTRANSFER => true,
]);

$answer = json_decode(curl_exec($curl), true);

import os

import requests

response = requests.request(
    "POST",
    "https://api.manitu.de/v1/account/payment/set",
    headers={"X-API-Key": os.environ["API_KEY"]},
    json={
        "payment_type": "sepa_directdebit",
        "sepa": {
            "account_owner": "string",
            "iban": "stringxxxxxxxxx",
        },
    },
)
answer = response.json()

Response 200

{
  "status": {
    "type": "success",
    "code": 200
  },
  "meta": {},
  "data": {
    "handled": "manual",
    "payment_type": "sepa_directdebit",
    "iban_masked": "string"
  }
}

Give a SEPA direct debit mandate

Annotations as tools/list sends them

Description for the model

Arguments

Result structuredContent, checked against the schema

Authentication

Request body JSON; unknown fields are refused

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

Statuses

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