Actions19
- Customer Actions
- Subscription Actions
- Invoice Actions
Overview
This node integrates with the ProAbono API to manage customer-related data and operations. Specifically, for the "Retrieve Payment Settings of a Customer" operation under the "Customer" resource, it fetches the payment configuration details associated with a particular customer identified by a unique reference within your own application.
Common scenarios where this node is beneficial include:
- Retrieving stored payment methods or settings before processing a transaction.
- Verifying a customer's payment preferences or status.
- Synchronizing payment information between ProAbono and your internal systems.
For example, an e-commerce platform might use this node to pull a customer's saved payment settings to display during checkout or to validate payment options before charging.
Properties
| Name | Meaning |
|---|---|
| Reference Customer | The unique identifier used within your own application to identify the customer whose payment settings you want to retrieve. |
Output
The node outputs JSON data representing the payment settings of the specified customer as returned by the ProAbono API. This typically includes details such as payment methods, billing preferences, and any related configuration stored for that customer.
If the node supports binary data output (not indicated in the provided code), it would represent attachments or documents related to payment settings, but no such indication is present here.
Dependencies
- Requires an active connection to the ProAbono API.
- Needs credentials including a business identifier, an agent key, and an API key for authentication.
- The base URL for API requests is dynamically constructed using the business ID from credentials.
- Proper configuration of these credentials in n8n is necessary for successful operation.
Troubleshooting
- Invalid or missing Reference Customer: Ensure the unique customer identifier is correctly provided; otherwise, the API will not find the customer.
- Authentication errors: Verify that the API keys and business ID credentials are correctly set up and have sufficient permissions.
- Network issues or incorrect base URL: Confirm network connectivity and that the business ID used in the base URL is valid.
- Unexpected API responses: Check if the customer exists and has payment settings configured in ProAbono.
Links and References
- ProAbono API Documentation (general reference for API endpoints and authentication)
- n8n documentation on creating custom nodes