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 billets (bank slips) and perform various operations on them. Specifically, the Cancel operation for the V1 > Bank Billets resource allows users to cancel an existing bank billet by its ID.
Typical use cases include:
- Automatically cancelling a bank slip when a customer requests cancellation.
- Integrating cancellation workflows into financial or billing automation processes.
- Managing payment statuses programmatically in bulk or individually.
For example, you might use this node to cancel a bank billet that was issued incorrectly or is no longer needed, ensuring your records and payment requests are up to date.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet to be cancelled. |
| Additional Fields | Optional JSON object containing extra fields to customize the cancellation request. |
The Additional Fields property accepts a JSON object where you can specify additional parameters supported by the API for the cancellation request.
Output
The node outputs the JSON response returned by the Kobana API after attempting to cancel the bank billet. This typically includes details about the cancelled bank billet such as its updated status and metadata confirming the cancellation.
The output is structured as an array of JSON objects, each corresponding to an input item processed. Each object contains the API response data under the json field.
No binary data output is produced by this operation.
Dependencies
- Requires an active Kobana API credential configured in n8n with appropriate permissions.
- The node dynamically selects the API base URL depending on the environment (production or sandbox).
- Network access to the Kobana API endpoints is necessary.
Troubleshooting
- Invalid ID error: If the provided bank billet ID does not exist or is malformed, the API will return an error. Verify the ID is correct.
- Permission errors: Ensure the API credential has rights to cancel bank billets.
- Malformed JSON in Additional Fields: If the JSON provided in Additional Fields is invalid, the request will fail. Validate JSON syntax before execution.
- API connectivity issues: Check network connectivity and API endpoint availability.
- Continue On Fail: If enabled, the node will continue processing subsequent items even if one fails, returning error details in the output.
Links and References
- Kobana API Documentation (general reference for API endpoints and request formats)
- Bank Billet Management Guide (specific documentation for bank billet operations)
