Actions43
- Subaccount Actions
- Customer Actions
- Refund Actions
- Installment Actions
- Invoice Actions
- Subscription Actions
- Pix Key Actions
- QR Code Static Actions
- Payment Request Actions
- Charge Actions
- Psp (Payment Service Providers) Actions
Overview
This node operation allows users to manually create a CobR (a type of payment slip) for an installment in the Woovi payment system. It is useful for automating the generation of payment slips for specific installments, either using the installment's default value or a custom value specified in cents. This can be applied in scenarios where manual intervention is needed to generate payment slips for installment payments, such as in financial or billing workflows.
Use Case Examples
- Creating a CobR for an installment using its default value.
- Creating a CobR for an installment with a custom value specified in cents.
Properties
| Name | Meaning |
|---|---|
| Id: globalID or endToEndId | The unique identifier of the installment, which can be either a GlobalID or an endToEndId. This is required to specify which installment the CobR should be created for. |
| Value (cents) | Optional value in cents for the CobR. If not provided or set to 0, the node uses the installment's default value for the CobR. |
Output
JSON
id- The identifier of the created CobR or installment.value- The value associated with the created CobR, typically in cents.status- The status of the CobR creation operation, indicating success or failure.
Dependencies
- Woovi API with API key credential
Troubleshooting
- Ensure the 'id' property is correctly set to a valid GlobalID or endToEndId of an existing installment; otherwise, the operation will fail.
- If the 'value' property is set, it must be a valid number representing cents; invalid values may cause errors.
- Unsupported resource/operation errors indicate that the combination of resource and operation is not implemented or incorrectly specified.