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 allows you to interact with the Kobana API specifically for managing bank billets (bank slips) under the V1 API version. The "Create" operation for the "V1 > Bank Billets" resource enables you to create new bank slips by sending a JSON request body with the necessary details.
Common scenarios where this node is beneficial include automating the generation of bank slips for billing customers, integrating bank slip creation into payment workflows, or batch processing multiple bank slips in financial applications.
For example, you can use this node to create a bank slip with customer and payment details, which can then be sent to customers for payment processing.
Properties
| Name | Meaning |
|---|---|
| Request Body | The JSON object representing the bank slip details to be created. This is required. |
| Additional Fields | Optional JSON object with extra fields to customize the request further (not used in create operation for bank billets). |
Output
The node outputs the JSON response from the Kobana API after creating the bank slip. This typically includes details of the newly created bank slip such as its ID, status, amount, due date, and other relevant metadata returned by the API.
If the API supports binary data for this resource (not indicated here), it would be summarized accordingly, but in this case, the output is purely JSON.
Dependencies
- Requires an API key credential for Kobana API authentication.
- The node dynamically selects the API base URL depending on the environment (production or sandbox).
- No other external dependencies are indicated.
Troubleshooting
- Invalid JSON in Request Body: The "Request Body" property must be valid JSON. Errors will occur if the JSON is malformed. Use a JSON validator before input.
- Authentication Errors: Ensure the Kobana API credential is correctly configured with valid API keys.
- API Endpoint Errors: If the API returns errors, verify that all required fields in the request body are provided and correctly formatted.
- Network Issues: Check connectivity to the Kobana API endpoints, especially if using sandbox URLs.
- 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)
- JSON validation tools (e.g., https://jsonlint.com) for preparing request bodies