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 integrates with the Kobana API to manage bank billets (bank slips) and perform various operations on them. Specifically, the Send Email operation under the V1 > Bank Billets resource allows users to send a bank slip directly via email.
Typical use cases include automating the distribution of payment slips to customers or clients after generating or updating a bank billet. For example, after creating a new bank slip for an invoice, you can use this node to automatically email the slip to the customer without manual intervention.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the bank billet to which the email will be sent. This is required to specify which bank slip should be emailed. |
Output
The node outputs the JSON response returned by the Kobana API after attempting to send the email. This typically includes confirmation details such as status, message, or any error information related to the email sending process.
No binary data output is involved in 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
Common issues:
- Invalid or missing bank billet ID: Ensure the ID provided corresponds to an existing bank slip.
- Authentication errors: Verify that the API key credential is correctly configured and has necessary permissions.
- Network or API endpoint issues: Confirm network connectivity and that the correct environment (sandbox vs production) is selected.
Error messages:
- Errors returned from the Kobana API will be included in the node's output JSON under an
errorfield if the request fails. - If the node is set to continue on failure, it will return error details per item; otherwise, it will throw an exception stopping execution.
- Errors returned from the Kobana API will be included in the node's output JSON under an
Links and References
- Kobana API Documentation (general reference for API endpoints and usage)
- n8n documentation on Using Credentials for setting up API authentication
