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 payments, specifically allowing users to retrieve details of a specific bank billet payment by its ID. It is useful in financial automation workflows where you need to fetch payment information for reconciliation, reporting, or further processing.
For example, you might use this node to:
- Retrieve the status and details of a particular bank billet payment after it has been processed.
- Integrate payment data into your accounting system by fetching payment records automatically.
- Trigger follow-up actions based on payment information, such as sending notifications or updating customer records.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet payment resource to retrieve. This is required to specify which payment record to get. |
Output
The node outputs a JSON object representing the bank billet payment details retrieved from the Kobana API. The structure typically includes all relevant fields of the payment such as amount, status, payment date, payer information, and any metadata provided by the API.
No binary data output is involved in 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 result in an error response from the API.
- Network connectivity problems can cause request failures.
- Using incorrect or expired API credentials will lead to authentication errors.
Error messages and resolutions:
- "Resource not found" — Verify that the ID is correct and the resource exists.
- "Unauthorized" or "Authentication failed" — Check that the API key credential is valid and properly configured.
- Timeouts or network errors — Ensure stable internet connection and that the Kobana API endpoint is reachable.
Links and References
- Kobana API Documentation (general reference for API endpoints and data structures)
- n8n documentation on Using API Credentials