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 integrates with the Kobana API to manage bank billet discharges, specifically allowing users to retrieve detailed information about a specific bank billet discharge by its ID. It is useful in financial workflows where you need to track or verify the status and details of bank billet discharges within automated processes.
Practical examples include:
- Fetching the status of a bank billet discharge for reconciliation.
- Retrieving discharge details to trigger downstream accounting or notification workflows.
- Auditing payment discharges in batch financial operations.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet discharge resource to retrieve. This is a required string input. |
Output
The node outputs JSON data representing the bank billet discharge resource corresponding to the provided ID. The output contains all relevant fields returned by the Kobana API for that discharge, such as status, amount, dates, and related metadata.
No binary data output is produced by 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
Common issues:
- Providing an invalid or non-existent ID will likely result in an error response from the API.
- Missing or incorrect API credentials will cause authentication failures.
- Network connectivity issues can prevent successful API calls.
Error messages:
- Authentication errors indicate problems with the API key; ensure the correct credential is configured.
- "Resource not found" or similar errors mean the specified ID does not exist; verify the ID value.
- JSON parsing errors may occur if the input body is malformed (not applicable here since only ID is used).
To resolve these, verify the ID correctness, check API credentials, and ensure network access to the Kobana API endpoints.
Links and References
- Kobana API Documentation (general reference for API endpoints and data structures)
- n8n documentation on API Credentials for setting up API keys