Actions215
- V1 > Bank Billets Actions
- V1 > Bank Billet Accounts Actions
- V1 > Bank Billet Batches Actions
- V1 > Bank Billet Batch Exports Actions
- V1 > Bank Billet Discharges Actions
- V1 > Bank Billet Payments Actions
- V1 > Bank Billet Registrations Actions
- V1 > Bank Billet Remittances Actions
- V1 > Customers Actions
- V1 > Customer Subscriptions Actions
- V1 > Discharges Actions
- V1 > Email Deliveries Actions
- V1 > Events Actions
- V1 > Imports Actions
- V1 > Installments Actions
- V1 > Remittances Actions
- V1 > Reports Actions
- V1 > SMS Deliveries Actions
- V1 > User Info Actions
- V1 > Webhook Deliveries Actions
- V1 > Webhooks Actions
- Admin > Users Actions
- Admin > Connections Actions
- Admin > Certificates Actions
- Admin > Subaccounts Actions
- Charge > PIX Actions
- Charge > PIX Accounts Actions
- Data > Bank Billet Queries Actions
- EDI > EDI Boxes Actions
- Financial > Accounts Actions
- Financial > Balances Actions
- Financial > Commands Actions
- Financial > Statement Transactions Actions
- Financial > Transaction Imports Actions
- Financial > Providers Actions
- Payment > Bank Billets Actions
- Payment > Bank Billet Batches Actions
- Payment > Batches Actions
- Payment > DARFs Actions
- Payment > DARF Batches Actions
- Payment > PIX Actions
- Payment > PIX Batches Actions
- Payment > Utilities Actions
- Payment > Utility Batches Actions
- Transfer > Batches Actions
- Transfer > Internal Actions
- Transfer > Internal Batches Actions
- Transfer > PIX Actions
- Transfer > PIX Batches Actions
- Transfer > TED Actions
- Transfer > TED Batches Actions
Overview
This node interacts with the Kobana API to manage bank billet batches within the Payment resource. Specifically, the Get operation retrieves detailed information about a specific bank billet batch by its unique ID. This is useful in financial workflows where you need to fetch batch details for reconciliation, reporting, or further processing.
Common scenarios:
- Retrieving the status and metadata of a particular bank billet batch.
- Fetching batch details before performing updates or exports.
- Integrating batch data into accounting or ERP systems.
Practical example:
You have created multiple bank billet batches for different clients and want to retrieve the details of a specific batch to verify its contents or status before sending it for payment processing.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet batch to retrieve. This is a required string input. |
Output
The node outputs a JSON object representing the bank billet batch details as returned by the Kobana API. This typically includes batch metadata such as batch ID, creation date, status, associated bank billets, and other relevant batch information.
If the operation involves exporting (not applicable here), the node might output binary data representing files like ZIP or PDF, but for the Get operation, the output is purely JSON.
Dependencies
- Requires an active connection to the Kobana API via an API key credential.
- The node dynamically selects the API base URL depending on the environment (production or sandbox).
- Proper configuration of the Kobana API credentials in n8n is necessary.
Troubleshooting
Common issues:
- Invalid or missing batch ID: The node requires a valid batch ID; ensure the ID is correct and exists.
- Authentication errors: Verify that the Kobana API credentials are correctly set up and have sufficient permissions.
- Network or API downtime: Check connectivity and Kobana service status if requests fail.
Error messages:
"Resource not found"or similar indicates the provided batch ID does not exist."Unauthorized"or"Authentication failed"suggests invalid or expired API credentials.- JSON parsing errors may occur if the input body is malformed (not applicable for Get operation).
To resolve these, double-check input parameters, credentials, and network connectivity.
Links and References
- Kobana API Documentation (general reference for endpoints and data structures)
- n8n documentation on API Credentials
