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 debits a specified amount from a subaccount in the Woovi payment system. It is useful for automating financial workflows where funds need to be deducted from subaccounts, such as managing internal transfers, refunds, or adjustments within a payment platform.
Use Case Examples
- Debiting a subaccount to adjust balances after a transaction dispute.
- Automating periodic deductions from subaccounts for service fees.
Properties
| Name | Meaning |
|---|---|
| Subaccount ID | The unique identifier of the subaccount to debit. Required to specify which subaccount the debit operation applies to. |
| Amount | The amount in cents to debit from the subaccount. This defines how much money will be deducted. |
| Description | A textual description for the debit operation, providing context or notes about the transaction. |
Output
JSON
id- The unique identifier of the debit transaction.amount- The amount debited from the subaccount.description- The description provided for the debit operation.status- The status of the debit transaction (e.g., successful, pending).createdAt- Timestamp when the debit transaction was created.
Dependencies
- Requires an API key credential for authenticating with the Woovi API.
Troubleshooting
- Common issues include invalid or missing Subaccount ID, insufficient funds in the subaccount, or incorrect amount format. The node may throw errors indicating unsupported resource/operation if the resource or operation parameters are incorrect.
- Errors related to API authentication failure if the API key credential is invalid or missing.