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 remittances, specifically allowing you to retrieve details of a bank billet remittance by its ID. It is useful in financial automation workflows where you need to fetch information about specific bank billet remittances for reconciliation, reporting, or further processing.
For example, you might use this node to:
- Retrieve the status and details of a particular bank billet remittance after it has been created.
- Integrate with accounting systems by fetching remittance data automatically.
- Trigger conditional logic based on remittance information in your workflow.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet remittance resource to retrieve. This is a required string input. |
Output
The node outputs JSON data representing the bank billet remittance resource fetched from the Kobana API. The structure of the JSON corresponds to the remittance's properties as defined by the Kobana API, typically including fields such as remittance ID, status, creation date, associated bank billets, and other relevant 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
- Missing or invalid ID: Since the ID property is required, omitting it or providing an incorrect ID will cause the request to fail. Ensure the ID is correct and corresponds to an existing remittance.
- Authentication errors: If the API key credential is missing, invalid, or lacks necessary permissions, the node will fail to authenticate. Verify that the API key is correctly configured in n8n credentials.
- Network or API errors: Temporary network issues or API downtime can cause request failures. Retrying or checking the Kobana service status may help.
- Unexpected response structure: If the API changes or returns unexpected data, downstream nodes expecting certain fields may error. Validate the API response format if issues arise.
Links and References
- Kobana API Documentation (general reference for API endpoints and data structures)
- Bank Billet Remittances API section (specific details about remittance resources) (Note: link is illustrative)