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 to manage remittances and other financial resources. The "V1 > Remittances" resource with the "Get" operation enables you to retrieve detailed information about a specific remittance by its ID.
Common scenarios where this node is beneficial include:
- Fetching details of a particular remittance for reconciliation or auditing.
- Integrating remittance data retrieval into automated workflows for financial reporting.
- Accessing remittance status or metadata as part of payment processing pipelines.
For example, you can use this node to get the status and details of a remittance after it has been created or sent, enabling downstream processes like notifications or updates in your accounting system.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the remittance resource to retrieve. This is a required string input. |
Output
The node outputs JSON data representing the remittance object retrieved from the Kobana API. The structure typically includes all relevant fields describing the remittance such as its ID, status, creation date, associated bank billets, amounts, and other metadata provided by the API.
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 whether the environment is production or sandbox.
- Network connectivity to the Kobana API endpoints is necessary.
Troubleshooting
- Invalid or missing ID: If the ID property is empty or incorrect, the API will return an error indicating the resource was not found. Ensure the ID is correct and corresponds to an existing remittance.
- Authentication errors: If the API key or credentials are invalid or expired, authentication failures will occur. Verify that the Kobana API credentials are correctly set up in n8n.
- API rate limits or downtime: Temporary network issues or API rate limiting may cause request failures. Retry after some time or check the Kobana service status.
- JSON parsing errors: When providing additional JSON parameters (not applicable here for "get"), ensure valid JSON syntax to avoid errors.
Links and References
- Kobana API Documentation (general reference for API endpoints and data structures)
- n8n documentation on Using Credentials
- n8n documentation on HTTP Request Node for understanding underlying request mechanics
