Commands

Payment Requests

simulate_sepa_credit_transfer

Simulate a SEPA Credit Transfer using the Payment Actions Wire Transfer API.

The command cannot be used in production.

The actual payment will be executed on the PSP workspace linked to the debtor account.

If creditor_legal_entity_id is not provided, temporary creditor legal entity and financial instrument will be created from the provided creditor_iban and creditor_owner_name. They will be terminated immediately after usage.

Tags: - @payment_method: Wire Transfer

Usage:

simulate_sepa_credit_transfer [OPTIONS] AMOUNT_CENTS

Options:

Name	Type	Description	Default
--auth	boolean	Force authentication and authorization (mostly for testing purposes)	False
-k, --use-kay-data	boolean	Use remote database with anonymized production dump	False
--use-shared-kay	boolean	Use a Kay database shared with all engineers, refreshed daily	False
--use-kay	choice (personal | shared | on_aurora | shared_on_aurora)	Use Kay database: 'on-aurora' for Kay on Aurora, 'shared-on-aurora' for a shared Kay on Aurora, 'personal' for your own database (deprecated), 'shared' for the shared Kay database (deprecated)	None
--profile-memory	boolean	Memory usage profiler is activated	False
--profile-methods-dump	boolean	Activate profiler for method calls and output one .prof file per run	False
--profile-methods	boolean	Activate profiler for method calls	False
--tracking	boolean	Activate tracking on dev environment	False
-m, --mailer	boolean	Activate mailer on dev environment	False
--debug-transactions	boolean	Print transaction debug information	False
--show-logs / --hide-logs	boolean	Display application logs in the console. Don't use on detached one-offs to avoid duplicated logs.	None
--monitor	boolean	Monitor command and send a notification to Slack if it fails	False
--dry-run / --execute	boolean	Perform a dry run (default) or a live run	True
--debtor_account_id	UUID	N/A	_required
--creditor_financial_instrument_id	UUID	N/A	None
--creditor_iban	text	N/A	None
--creditor_owner_name	text	N/A	None
--currency	text	N/A	EUR
--reference	text	N/A	None
--description	text	N/A	SEPA Credit Transfer simulation
--help	boolean	Show this message and exit.	False

simulate_sepa_direct_debit

Simulate a SEPA Direct Debit using the Payment Actions Direct Debit API.

The command cannot be used in production.

The actual payment will be executed on the PSP workspace linked to the creditor account.

If debtor_financial_instrument_id is not provided, temporary debtor legal entity and financial instrument will be created from the provided debtor_iban and debtor_owner_name. They will be terminated immediately after usage.

Tags: - @payment_method: Direct Debit

Usage:

simulate_sepa_direct_debit [OPTIONS] AMOUNT_CENTS

Options:

Name	Type	Description	Default
--auth	boolean	Force authentication and authorization (mostly for testing purposes)	False
-k, --use-kay-data	boolean	Use remote database with anonymized production dump	False
--use-shared-kay	boolean	Use a Kay database shared with all engineers, refreshed daily	False
--use-kay	choice (personal | shared | on_aurora | shared_on_aurora)	Use Kay database: 'on-aurora' for Kay on Aurora, 'shared-on-aurora' for a shared Kay on Aurora, 'personal' for your own database (deprecated), 'shared' for the shared Kay database (deprecated)	None
--profile-memory	boolean	Memory usage profiler is activated	False
--profile-methods-dump	boolean	Activate profiler for method calls and output one .prof file per run	False
--profile-methods	boolean	Activate profiler for method calls	False
--tracking	boolean	Activate tracking on dev environment	False
-m, --mailer	boolean	Activate mailer on dev environment	False
--debug-transactions	boolean	Print transaction debug information	False
--show-logs / --hide-logs	boolean	Display application logs in the console. Don't use on detached one-offs to avoid duplicated logs.	None
--monitor	boolean	Monitor command and send a notification to Slack if it fails	False
--dry-run / --execute	boolean	Perform a dry run (default) or a live run	True
--debtor_legal_entity_id	UUID	N/A	None
--debtor_iban	text	N/A	None
--debtor_owner_name	text	N/A	None
--creditor_account_id	UUID	N/A	_required
--currency	text	N/A	EUR
--reference	text	N/A	None
--description	text	N/A	SEPA Direct Debit simulation
--help	boolean	Show this message and exit.	False