Actions42
- Condomínio Actions
- Plano de Contas Actions
- Conta Bancária Actions
- Movimentação Bancária Actions
- Unidade Actions
- Morador Actions
- Boleto Actions
- Recebimento Actions
- Fornecedor Actions
- Inadimplência Actions
- Segunda Via Actions
- Responsáveis Legais Actions
Overview
This node integrates with the Superlogica API, specifically targeting condominium management functionalities. The "Estornar Recebimento" operation under the "Recebimento" resource allows users to reverse or cancel a previously recorded payment receipt. This is useful in scenarios where a payment was mistakenly recorded or needs to be invalidated due to errors or refunds.
Practical examples include:
- Correcting accounting records by reversing an incorrect payment entry.
- Handling customer refund processes by estornando (reversing) the receipt of payment.
- Managing financial adjustments within condominium billing systems.
Properties
| Name | Meaning |
|---|---|
| ID do Recebimento | The unique identifier of the payment receipt to be reversed. |
| Motivo do Estorno | The reason for reversing the payment receipt. |
Output
The output JSON contains the response from the Superlogica API after attempting to reverse the specified payment receipt. It typically includes confirmation details about the reversal operation or error information if the operation failed.
If the node encounters an error and "Continue On Fail" is enabled, the output will contain an error field with the error message.
No binary data output is involved in this operation.
Dependencies
- Requires an active connection to the Superlogica API.
- Needs valid API credentials including an application token and access token.
- The node expects these credentials to be configured in n8n prior to execution.
Troubleshooting
- Missing Credentials: If API credentials are not provided or invalid, the node will throw an error indicating that credentials are missing.
- Invalid Receipt ID: Providing an incorrect or non-existent receipt ID may result in API errors; verify the ID before running the node.
- API Errors: Network issues or API downtime can cause failures; check connectivity and Superlogica service status.
- Permission Issues: Ensure the API tokens have sufficient permissions to perform receipt reversals.
- Error Handling: Enable "Continue On Fail" to allow the workflow to proceed even if some items fail, capturing error messages in the output.
Links and References
- Superlogica API Documentation (general reference for API endpoints and authentication)
- n8n Documentation on Credentials
- n8n Documentation on Error Handling