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 you to update existing bank billet payment records. It is useful in scenarios where you need to modify details of a bank billet payment after its creation, such as correcting information or updating payment status.
Practical examples include:
- Updating the amount or due date of a bank billet payment.
- Changing metadata or custom fields associated with a payment.
- Adjusting payment details based on external events or reconciliations.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet payment resource to update. |
| Request Body | A JSON object representing the fields and values to update in the bank billet payment. |
| Additional Fields | Optional JSON object with extra fields for the request (not typically used in update). |
Output
The node outputs a JSON object representing the updated bank billet payment resource as returned by the Kobana API. This output includes all relevant details of the payment after the update operation has been applied.
No binary data output is produced by this operation.
Dependencies
- Requires an API key credential for authenticating with the Kobana API.
- The node automatically selects the API base URL depending on whether the environment is set to production or sandbox.
- No additional external dependencies are required beyond the Kobana API access.
Troubleshooting
- Invalid ID: If the provided ID does not correspond to an existing bank billet payment, the API will return an error. Verify that the ID is correct.
- Malformed JSON in Request Body: The "Request Body" must be valid JSON. Errors parsing this field will cause the node to fail. Use proper JSON formatting.
- Insufficient Permissions: Ensure the API key used has permissions to update bank billet payments.
- API Environment Mismatch: Confirm that the environment setting (production vs sandbox) matches the intended API endpoint and credentials.
- Network Issues: Connectivity problems to the Kobana API endpoints can cause failures; check network access and proxy settings if applicable.
Links and References
- Kobana API Documentation (general reference for API endpoints and payloads)
- Bank Billet Payments API Reference (specific details on bank billet payment operations)
