direct-debit-mandate-review
Summary
A client with an existing Direct Debit mandate has a new order created in Sirius
Context
When a client has an order closed for non-termination reasons, the Direct Debit mandate is left active in case there is
a replacement order. If a new order is received for the client, the case manager needs to review the existing Direct Debit
mandate to ensure the payment details are still valid.
Trigger
A new order is created for a client.
Effect
If the client’s payment method is still set to Direct Debit, the Finance service will send an event to Sirius to create
a review task.
Examples
{
"clientId": 1
}Schema
{
"$id": "https://opg.service.justice.gov.uk/opg.supervision.sirius/direct-debit-mandate-review.json",
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "opg.supervision.sirius/direct-debit-mandate-review",
"type": "object",
"properties": {
"clientId": {
"type": "integer",
"description": "The client's ID"
}
},
"required": [
"clientId"
]
}