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
Payment > Bank Billet Batches → Create
AI-generatedOverview
This node integrates with the Kobana API to manage bank billet batches within the Payment resource. Specifically, the Create operation under the Payment > Bank Billet Batches resource allows users to create new batches of bank billets (payment slips). This is useful in financial workflows where multiple payment slips need to be grouped and processed together efficiently.
Typical use cases include:
- Automating the creation of payment batches for bulk billing.
- Grouping related bank billets for easier management and export.
- Integrating batch creation into larger automated financial processes.
For example, a company issuing multiple invoices can use this node to create a batch containing all corresponding bank billets, simplifying downstream processing such as exporting or sending payment instructions.
Properties
| Name | Meaning |
|---|---|
| Request Body | The JSON object representing the details of the bank billet batch to create. This must be provided and contains all necessary fields for batch creation. |
| Additional Fields | A JSON object with optional additional fields for the request. This allows customization beyond the required body parameters. |
Output
The node outputs the JSON response returned by the Kobana API after creating the bank billet batch. This typically includes details about the newly created batch such as its ID, status, creation timestamp, and any other metadata provided by the API.
The output is structured as an array of JSON objects, each representing the response for an input item processed. There is no binary data output for 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 the environment (production or sandbox).
- The user must provide valid JSON for the request body and optionally for additional fields.
Troubleshooting
- Invalid JSON in Request Body or Additional Fields: If the JSON provided in the "Request Body" or "Additional Fields" is malformed, the node will throw a parsing error. Ensure that the JSON syntax is correct.
- Authentication Errors: If the API key or credentials are invalid or missing, the node will fail to authenticate. Verify that the Kobana API credential is correctly set up.
- API Validation Errors: The Kobana API may reject requests if required fields are missing or contain invalid values. Review the API documentation for required fields in the batch creation payload.
- Network Issues: Connectivity problems to the Kobana API endpoints can cause failures. Check network access and firewall settings.
- Continue On Fail: If enabled, the node will continue processing subsequent items even if one fails, returning error details in the output.
Links and References
- Kobana API Documentation (general reference for API endpoints and payloads)
- n8n Documentation on Creating Custom Nodes
- JSON validation tools (e.g., https://jsonlint.com) to verify request body correctness before use
