Demander un mandat CODB
Requests a CODB mandate for a payroll provider linked to the customer.
The request body must be empty or {}.
Processing is asynchronous. The response confirms that the request was received, and contains no mandate identifier.
Follow the mandate with POST /mandates, for example filtered on customerId and payrollProviderCode, with updatedSince.
Do not repeat the request before the mandate appears there: until then, a duplicate request is not detected.
Required scope: mandates:write
Autorisations
Identifies the partner software. Issued by Codaclean. Required on every call, including POST /token.
Identifies the user and their accounting firm. Send the idToken returned by POST /token as Authorization: Bearer <idToken>. Valid for 1 hour.
Paramètres de chemin
Customer identifier (24-character hexadecimal string), as returned in id.
Payroll provider code, as returned by POST /payroll-providers.
Réponse
Mandate request received.
Confirmation returned by actions that do not return a resource.

