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 registrations, specifically allowing you to update existing bank billet registration records. It is useful in scenarios where you need to modify details of a previously created bank billet registration, such as correcting information or updating status.
Practical examples include:
- Updating the due date or amount of a bank billet registration.
- Changing customer or payment details associated with a bank billet registration.
- Adjusting metadata or custom fields related to the registration.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet registration resource to update (required). |
| Request Body | JSON object containing the fields and values to update on the bank billet registration (required). |
| Additional Fields | Optional JSON object with extra fields for the request, allowing customization beyond the main body. |
Output
The node outputs a JSON object representing the updated bank billet registration as returned by the Kobana API. This includes all relevant details of the registration 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 production or sandbox.
- No additional external dependencies are required.
Troubleshooting
- Invalid ID error: If the provided ID does not correspond to an existing bank billet registration, the API will return an error. Verify that the ID is correct.
- Malformed JSON in Request Body: Ensure that the JSON provided in the "Request Body" field is valid and correctly formatted.
- Authentication errors: Confirm that the API key credential is valid and has the necessary permissions.
- API environment mismatch: Make sure the environment setting matches the intended API endpoint (production vs sandbox).
- Unexpected API response: Check if the fields being updated are allowed to be changed according to the Kobana API documentation.
Links and References
- Kobana API Documentation (general reference for API endpoints and data structures)
- n8n Documentation on Creating Custom Nodes