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Notificações Inteligentes

Integração do NI

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Overview

The node operation "Criar Evento De Pedido Estornado" (Create Refunded Order Event) is designed to create an event representing a refunded order within an integration or event system. This node is useful for workflows that need to track, log, or react to refund events in e-commerce or order management systems. For example, it can be used to notify other systems about refunds, update customer records, or trigger follow-up actions such as sending refund confirmation emails.

Properties

Name Meaning
ID The ID of the existing integration.
Primeiro Nome Customer's first name.
Sobrenome Customer's last name.
Telefone Customer's phone number including country code and area code (DDD).
Data De Nascimento Customer's birthdate in format YYYY-MM-DD (e.g., 2001-08-20).
Moeda Currency type used by the customer (e.g., BRL, USD, GBP).
Gênero Customer's gender.
Email Customer's email address.
CPF/CNPJ Customer's document number (CPF or CNPJ).
IP Customer's IP address.
Produtos List of products involved in the order, each with:
- Nome Do Produto (Product name)
- Quantidade Do Produto (Product quantity)
- Valor Do Produto (Product value)
Campo Produtos Obrigatório Notice indicating that product data is required.
ID Do Pedido The order ID.
Valor Somado Dos Produtos Do Pedido Sum of the values of all products in the order.
Valor Do Pedido Total Total value of the order.
Desconto Total discount applied to the order.
Status Current status description of the order for enrichment purposes.
Parâmetros Adicionais (Address) Additional customer address parameters including city, complement, country, neighborhood, number, postal code, state, street.
Parâmetros Adicionais (Delivery) Additional delivery parameters including tracking code, estimated delivery date, description, message, tracking URL, and freight value.

Output

The node outputs JSON data representing the created refunded order event. This output typically includes all the input properties structured into an event object suitable for downstream processing or integration with other systems. There is no indication of binary data output.

Dependencies

  • Requires connection to an external integration or event management API where the refunded order event will be created.
  • Needs an API key or authentication token configured in n8n credentials to authorize requests.
  • No additional external libraries are indicated beyond standard n8n environment.

Troubleshooting

  • Missing Required Fields: Ensure all required fields such as "ID", "Primeiro Nome", "Telefone", "Produtos", "ID Do Pedido", "Valor Somado Dos Produtos Do Pedido", "Valor Do Pedido Total", and "Desconto" are provided; missing these may cause errors.
  • Invalid Date Format: The birthdate and delivery estimate date must follow the specified format (YYYY-MM-DD); incorrect formats may lead to rejection by the API.
  • API Authentication Errors: Verify that the API key or authentication token is correctly set up in n8n credentials.
  • Network Issues: Connectivity problems with the external service can cause timeouts or failures.
  • Data Validation: Check that numeric fields like quantities, values, totals, and discounts are valid numbers.

Links and References

  • No direct links available from the source code.
  • Users should refer to their specific integration or event platform API documentation for detailed requirements on event creation and field formats.

Discussion