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 perform operations related to exporting bank billet batches. Specifically, the "Get" operation under the resource "V1 > Bank Billet Batch Exports" retrieves detailed information about a specific bank billet batch export by its ID.
Use cases include:
- Fetching export details for reconciliation or auditing purposes.
- Integrating Kobana's bank billet batch export data into workflows for reporting or further processing.
- Automating retrieval of export metadata in financial automation pipelines.
Example: You have a batch export ID and want to retrieve its status and metadata to verify if the export was successful before proceeding with downstream tasks.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet batch export resource to retrieve. This is required to specify which export to get. |
Output
The node outputs JSON data representing the bank billet batch export resource corresponding to the provided ID. The structure typically includes fields such as export metadata, status, timestamps, and possibly links or references to exported files.
No binary data output is indicated for this operation.
Dependencies
- Requires an API key credential for authenticating with the Kobana API.
- The node dynamically selects the API base URL depending on the environment (production or sandbox).
- No additional external dependencies are needed beyond the Kobana API access.
Troubleshooting
- Missing or invalid ID: The node requires a valid ID string; ensure it is correctly set and corresponds to an existing export.
- Authentication errors: Verify that the API key credential is correctly configured and has permissions to access bank billet batch exports.
- Network or API endpoint issues: Confirm network connectivity and that the correct environment (sandbox vs production) is selected.
- Unexpected API responses: Check the Kobana API documentation for any changes or deprecations affecting the export resource.
If the node throws an error, it will provide the error message from the API response. Use this message to diagnose issues such as invalid parameters or permission problems.
Links and References
- Kobana API Documentation (general reference for API endpoints and resources)
- Bank Billet Batch Export API section (if available, for detailed schema and usage)