n8n nodes for create charges and payments with Woovi
- Go to Settings > Community Nodes.
- Select Install.
- Enter
n8n-nodes-wooviin Enter npm package name. field. - Agree to the risks of using community nodes: select I understand the risks of installing unverified code from a public source.
- Select Install.
To get started install the package in your n8n root directory:
npm install n8n-nodes-woovi
- Go to Credentials.
- Select
Add Credentialbutton. - Select
Woovi APIfrom the Search for app dropdown. - Get your Woovi API key from API Getting Started.
- Enter your Woovi API key in the API Key field.
Se você deseja usar o ambiente de sandbox, abra as credenciais Woovi API no n8n e ative Use Sandbox Environment. Quando ativado, preencha API Key (Sandbox) e Base URL (Sandbox) (padrão: https://api.woovi-sandbox.com/api). Desative para voltar ao ambiente de produção e preencher API Key (Production).
-
All requests require the
Authorizationheader with your AppID (set it in theWoovi APIcredential used by the node).
The package currently implements several Woovi endpoints for n8n:
- Create charge (POST /charge) — available as the
Woovinode - Webhook listener for Woovi events — available as the
Woovi Triggernode
Implemented endpoints:
| Endpoint | Method | n8n Node | Required fields / Parameters | Short usage | Example output | Image |
|---|---|---|---|---|---|---|
/v1/charge |
POST | Woovi |
Value (number, cents) — required; CorrelationID (string) — optional |
Create a charge (dynamic PIX / payment link). Configure Woovi API credentials, set Value and optional CorrelationID, then execute the Woovi node. |
charge.identifier, charge.status, charge.paymentLinkUrl, charge.brCode, charge.pixKey, expiresIn |
https://prnt.sc/-8GB9P8KIHOB |
/v1/charge |
GET | Woovi |
start (string, RFC 3339) — optional; end (string, RFC 3339) — optional; status (string) — optional; customer (string) — optional; subscription (string) — optional; limit (number) — optional; skip (number) — optional |
List charges with filters. Use resource=charge + operation=list and optionally provide filter parameters. |
Array of charge objects (id, value, status, ...) | https://prnt.sc/UtjsDm_hglF3 |
/v1/charge/{id}/refund |
POST | Woovi |
chargeId (string) — required; value (number) — required; correlationID (string) — required; comment (string) — optional |
Create a refund for a charge. Use resource=charge + operation=createRefund and provide chargeId, value, correlationID and optionally comment. |
refund object |
https://prnt.sc/UvT8dnMIq0Kj |
/v1/charge/{id} |
PATCH | Woovi |
chargeId (string) — required; expiresDate (string, ISO 8601) — required |
Update the expiration date of a charge. Use resource=charge + operation=updateChargeExpiration and provide chargeId and expiresDate. |
charge object with updated expiresDate |
https://prnt.sc/qWbxMgQN-SE5 |
/v1/charge/{id} |
GET | Woovi |
id (string) — required (charge ID or correlation ID) |
Get a single charge by ID or correlationID. Use resource=charge + operation=get and provide chargeId. |
Charge object with details (id, value, status, brCode, ...) | https://prnt.sc/xhpQTTYGkOz8 |
/v1/charge/{id} |
DELETE | Woovi |
chargeId (string) — required |
Delete a charge by ID or correlation ID. Use resource=charge + operation=deleteCharge and provide chargeId. |
{ status: 'OK', id: '...' } |
https://prnt.sc/nwhaKB7TQBV0 |
/openpix/charge/brcode/image/{id}.png |
GET | Woovi |
chargeId (string) — required; size (number) — optional |
Get QR Code PNG image for a charge. Use resource=charge + operation=getQrImage and provide chargeId and optional size. |
Binary PNG image | https://prnt.sc/WjVxMjhFWeEm |
/api/image/qrcode/base64/{id} |
GET | Woovi |
id (string) — required; size (number) — optional |
Get QR Code as base64 string. Use resource=charge + operation=getQrImageBase64 and provide id and optional size. |
Base64 string | https://prnt.sc/A2EdgvFWrdlA |
/api/v1/decode/emv |
POST | Woovi |
emv (string) — required |
Parse EMV (PIX) QR code and optionally resolve COB/REC locations when possible. | Parsed EMV payload (object) | |
/api/v1/transfer |
POST | Woovi |
value (number, cents) — required; fromPixKey (string) — required; toPixKey (string) — required; correlationID (string) — optional |
Create a transfer between accounts. Use resource=transfer + operation=create and provide transfer details. |
Transaction object (value, time, correlationID) | |
/webhook (webhook listener) |
POST (webhook) | Woovi Trigger |
events (dropdown) — choose a specific event or ALL |
Receive Woovi events (charge created/completed, transaction received, refunds, movement updates). Add Woovi Trigger, choose event(s), enable the workflow to expose the webhook URL, then configure Woovi to post to that URL. |
Full event payload in node output JSON (field names depend on event) | |
/v1/webhook |
GET | Woovi |
url (string) — optional query to filter webhooks |
List webhooks registered for your App; set resource=webhook + operation=list and optionally filter by url. |
{ pageInfo, webhooks: [...] } (paginated list) |
|
/v1/cashback-fidelity/balance/{taxID} |
GET | Woovi |
taxID (string) — required |
Get cashback exclusive balance by taxID. Use resource=cashbackFidelity + operation=getByTaxId and provide taxID |
{ "cashback": { "value": 100 }, "message": "OK" } |
N/A |
/v1/cashback-fidelity |
POST | Woovi |
taxID (string) — required; value (number) — required (cents) |
Create or get an exclusive cashback for a customer. Use resource=cashbackFidelity + operation=create and provide taxID and value |
{ "cashback": { "value": 0 }, "message": "string" } |
N/A |
/v1/webhook/{id} |
DELETE | Woovi |
Webhook ID (string) — required |
Delete a webhook by its ID. Set resource=webhook + operation=delete and provide webhookId. |
{ status: '...' } |
|
/v1/webhook |
POST | Woovi |
webhook (object): name (string) — required; event (string) — optional (default: OPENPIX:TRANSACTION_RECEIVED); url (string) — required; authorization (string) — optional; isActive (boolean) — optional |
Create a new webhook listening to events. Use resource=webhook + operation=create and fill the webhook fields. |
{ webhook: { id, name, url, event, authorization, isActive, createdAt, updatedAt } } |
|
/v1/webhook/ips |
GET | Woovi |
— | Get the list of IPs used for Woovi callbacks. Use resource=webhook + operation=getIps |
{ ips: [...] } |
|
/v1/subaccount |
GET | Woovi |
— | List subaccounts for the company. Use the resource=subaccount and operation=listSubaccounts in the Woovi node. |
Array of subaccount objects (id, pixKey, name, balance, ...) | |
/v1/dispute |
GET | Woovi |
start (string, RFC 3339) — optional; end (string, RFC 3339) — optional |
List disputes with filters. Use resource=dispute + operation=list and optionally provide date filters. |
{ pageInfo, disputes: [...] } |
https://prnt.sc/e_Aq2FW5Qc5l |
/v1/dispute/{id} |
GET | Woovi |
id (string) — required (endToEndId) |
Get a single dispute by endToEndId. Use resource=dispute + operation=get and provide id. |
Dispute object (status, name, email, value, disputeReason, endToEndId) | https://prnt.sc/0b3OjDEj46K_ |
/v1/dispute/{id}/evidence |
POST | Woovi |
id (string) — required; documents (array) — required |
Upload evidence documents for dispute. Use resource=dispute + operation=uploadEvidence and provide id and documents array. |
{ documents: [...] } |
https://prnt.sc/xbHbKM5H7F6j |
/v1/subaccount/{id} |
GET | Woovi |
Subaccount ID (string) — required |
Get a single subaccount's details. Use resource=subaccount + operation=getSubaccount and provide Subaccount ID. |
Subaccount object with details (id, pixKey, name, balance, createdAt, ...) | |
/v1/subaccount |
POST | Woovi |
Pix Key (string) — required (or other identifying fields) ; Subaccount Name (string) — optional |
Create or retrieve a subaccount by pixKey. Use resource=subaccount + operation=createSubaccount. |
Created or existing subaccount object (id, pixKey, name, ...) | |
/v1/subaccount/{id}/withdraw |
POST | Woovi |
Subaccount ID (string) — required; Amount (number, cents) — required |
Withdraw (partial) from a subaccount to the main account. Use operation=withdrawSubaccount. |
Operation result (success/info) | |
/v1/subaccount/{id}/debit |
POST | Woovi |
Subaccount ID (string) — required; Amount (number, cents) — required; Description (string) — optional |
Debit (move) value from a subaccount to the main account with an optional description. Use operation=debitSubaccount. |
Operation result (success/info) | |
/v1/subaccount/{id} |
DELETE | Woovi |
Subaccount ID (string) — required |
Delete a subaccount (only allowed if balance == 0). Use operation=deleteSubaccount. |
Operation result (success/info) | |
/v1/subaccount/transfer |
POST | Woovi |
Value (number, cents) — required; From Pix Key (string) — required; To Pix Key (string) — required; CorrelationID (string) — optional |
Transfer funds between subaccounts. Use operation=transferSubaccounts and provide transfer details. |
Operation result (success/info) | |
/api/v1/receipt/{ReceiptType}/{EndToEndId} |
GET | Woovi |
ReceiptType (pix-in/pix-out/pix-refund) — required; EndToEndId (string) — required |
Get a receipt PDF. Use resource=receipt + operation=getReceiptPdf and provide fields. |
PDF (binary) | |
/api/v1/company |
GET | Woovi |
— | Get company data linked to the application. Use resource=company + operation=get. |
Company object | |
/v1/subaccount |
GET | Woovi |
— | List subaccounts for the company. Use the resource=subaccount and operation=listSubaccounts in the Woovi node. |
Array of subaccount objects (id, pixKey, name, balance, ...) | |
/v1/subaccount/{id} |
GET | Woovi |
Subaccount ID (string) — required |
Get a single subaccount's details. Use resource=subaccount + operation=getSubaccount and provide Subaccount ID. |
Subaccount object with details (id, pixKey, name, balance, createdAt, ...) | |
/v1/subaccount |
POST | Woovi |
Pix Key (string) — required (or other identifying fields) ; Subaccount Name (string) — optional |
Create or retrieve a subaccount by pixKey. Use resource=subaccount + operation=createSubaccount. |
Created or existing subaccount object (id, pixKey, name, ...) | |
/v1/subaccount/{id}/withdraw |
POST | Woovi |
Subaccount ID (string) — required; Amount (number, cents) — required |
Withdraw (partial) from a subaccount to the main account. Use operation=withdrawSubaccount. |
Operation result (success/info) | |
/v1/subaccount/{id}/debit |
POST | Woovi |
Subaccount ID (string) — required; Amount (number, cents) — required; Description (string) — optional |
Debit (move) value from a subaccount to the main account with an optional description. Use operation=debitSubaccount. |
Operation result (success/info) | |
/v1/subaccount/{id} |
DELETE | Woovi |
Subaccount ID (string) — required |
Delete a subaccount (only allowed if balance == 0). Use operation=deleteSubaccount. |
Operation result (success/info) | |
/v1/subaccount/transfer |
POST | Woovi |
Value (number, cents) — required; From Pix Key (string) — required; To Pix Key (string) — required; CorrelationID (string) — optional |
Transfer funds between subaccounts. Use operation=transferSubaccounts and provide transfer details. |
Operation result (success/info) | |
/v1/customer |
POST | Woovi |
name (string) — required; at least one of: taxID (string), email (string), or phone (string) — required; correlationID (string) — optional; address (object: { zipcode (string), street (string), number (string), neighborhood (string), city (string), state (string), complement (string), country (string) }) — optional, but if provided all fields except complement must be filled |
Create a new customer. Use resource=customer + operation=createCustomer and provide name plus at least one identifier (taxID, email, or phone) |
Operation result (success/info) | |
/v1/customer |
GET | Woovi |
— | List customers of the company. Use resource=customer + operation=listCustomers |
Operation result (success/info) | |
/v1/customer/{id} |
GET | Woovi |
Id CorrelationID or Tax ID (String) - required |
Get a customer of the company. Use resource=customer + operation=getCustomer and provide a id that could be Tax ID or Correlation ID |
Operation result (success/info) | |
/v1/customer/{id} |
PATCH | Woovi |
correlationID (string) — required; name (string) — optional; taxID (string) — optional; email (string) — optional; phone (string) — optional; address (object: { zipcode — (string); street — (string); number — (string); neighborhood — (string); city — (string);state — (string);complement — (string);country — (string) }) — optional if not provided |
Update an existing customer. Use resource=customer + operation=updateCustomer and provide fields to update |
Operation result (success/info) | |
/v1/refund |
GET | Woovi |
— | List refunds of the company. Use resource=refund + operation=listRefunds |
Operation result (success/info) | |
/v1/refund/{id} |
GET | Woovi |
Id Refund ID or Correlation ID (String) - required |
Get a refund of the company. Use resource=refund + operation=getRefund and provide a id that could be Refund ID or Correlation ID |
Operation result (success/info) | |
/v1/refund |
POST | Woovi |
value (number) — required; correlationID (string) — required; transactionEndToEndId (string) required; comment (string) optional |
Create a new refund. Use resource=refund + operation=createRefund and provide value, transactionEndToEndId and correlationID at least |
Operation result (success/info) | |
/v1/invoice |
GET | Woovi |
limit (number) — optional (default: 20); skip (number) — optional (default: 0); start (string, format: YYYY-MM-DD) — optional; end (string, format: YYYY-MM-DD) — optional |
List invoices of the company. Use resource=invoice + operation=listInvoices and optionally filter by date range |
Array of invoice objects | |
/v1/invoice/{correlationID}/cancel |
POST | Woovi |
correlationID (string) — required |
Cancel an invoice. Use resource=invoice + operation=cancelInvoice and provide the invoice correlationID |
Operation result (success/info) | |
/v1/invoice/{correlationID}/pdf |
GET | Woovi |
correlationID (string) — required |
Get invoice PDF. Use resource=invoice + operation=getInvoicePdf and provide the invoice correlationID |
PDF file data | |
/v1/invoice/{correlationID}/xml |
GET | Woovi |
correlationID (string) — required |
Get invoice XML. Use resource=invoice + operation=getInvoiceXml and provide the invoice correlationID |
XML file data | |
/v1/invoice |
POST | Woovi |
billingDate (string, ISO 8601) — required; correlationID (string) — required; one of: charge (string) OR value (number) — required; description (string) — optional; customerId (string) — optional; customer (object with taxID, name, email, phone, address) — optional (if provided, all customer fields are required) |
Create a new invoice. Use resource=invoice + operation=createInvoice and provide required fields |
Operation result (success/info) | |
/v1/installments/{id} |
GET | Woovi |
id (string) — required (globalID or endToEndId) |
Get a single installment's details. Use resource=installment + operation=getInstallment and provide the installment id (either globalID or endToEndId) |
Installment object with details (globalID, endToEndId, value, status, ...) | |
/v1/installments/{id}/cobr |
POST | Woovi |
id (string) — required (globalID); value (number, cents) — optional |
Create CobR manually for an installment. Use resource=installment + operation=createInstallmentCobr and provide the installment id. Optionally provide custom value in cents, otherwise uses the installment value |
Created CobR object with details (globalID, value, brCode, pixKey, status, ...) | |
/v1/installments/{id}/cobr/retry |
POST | Woovi |
id (string) — required (globalID) |
Manually retry CobR creation for an installment. Use resource=installment + operation=retryInstallmentCobr and provide the installment id |
Created CobR object with details (globalID, value, brCode, status, ...) | |
/v1/subscriptions |
GET | Woovi |
— | List all subscriptions of the company. Use resource=subscription + operation=listSubscriptions. |
Array of subscription objects (id, status, value, dayGenerateCharge, customer, ...) | |
/v1/subscriptions/{id} |
GET | Woovi |
id (string) — required |
Get a subscription's details. Use resource=subscription + operation=getSubscription and provide the subscription id. |
Subscription object with details (id, status, value, dayGenerateCharge, customer, ...) | |
/v1/subscriptions |
POST | Woovi |
value (number, cents) — required; type (PIX_RECURRING or RECURRENT) — required; correlationID (string) — required; customer (object: name, email, phone, taxID, address) — required; name (string) — optional; comment (string) — optional; dayGenerateCharge (number 1-31, default 5) — optional; frequency (WEEKLY, MONTHLY, SEMIANNUALLY, ANNUALLY) — optional; dayDue (number >=3, default 7) — optional |
Create a new subscription. Use resource=subscription + operation=createSubscription and provide all required fields including complete customer data with address. |
Created subscription object with id and details | |
/v1/subscriptions/{id}/cancel |
PUT | Woovi |
id (string) — required |
Cancel a subscription. Use resource=subscription + operation=cancelSubscription and provide the subscription id. |
Subscription object with status CANCELED | |
/v1/subscriptions/{id}/value |
PUT | Woovi |
id (string) — required; value (number, cents) — required (must be > 0) |
Update the value of future subscription installments (when allowed). Use resource=subscription + operation=updateSubscriptionValue and provide the subscription id and new value. |
Updated subscription object with new value | |
/v1/subscriptions/{id}/installments |
GET | Woovi |
id (string) — required |
List all installments for a subscription. Use resource=subscription + operation=listSubscriptionInstallments and provide the subscription id. |
Array of installment objects (globalID, endToEndId, value, status, ...) | |
/v1/pix-keys |
POST | Woovi |
pixKey (string) — optional for EVP; pixKeyType (string, CNPJ or EVP) — required |
Create a new pix key. Use resource=pixKey + operation=create and provide pixKeyType. For CNPJ type, pixKey is required. |
Pix Key object (key, type, status, ...) | |
/v1/pix-keys |
GET | Woovi |
— | List all pix keys. Use resource=pixKey + operation=list. |
Array of Pix Key objects and account info | |
/v1/pix-keys/{pixKey}/check |
GET | Woovi |
pixKey (string) — required |
Check a pix key. Use resource=pixKey + operation=check and provide the pixKey. |
Pix Key object (key, type, status, ...) | |
/v1/pix-keys/{pixKey}/default |
POST | Woovi |
pixKey (string) — required |
Set a pix key as default. Use resource=pixKey + operation=setDefault and provide the pixKey. |
Operation result (success/info) | |
/v1/pix-keys/{pixKey} |
DELETE | Woovi |
pixKey (string) — required |
Delete a pix key. Use resource=pixKey + operation=delete and provide the pixKey. |
Operation result (success/info) | |
/v1/pix-keys/tokens |
GET | Woovi |
— | Get tokens data for pix keys. Use resource=pixKey + operation=getTokens. |
Tokens info (limit, refresh) | |
/v1/qrcode-static |
POST | Woovi |
name (string) — required; value (number, cents) — required; correlationID (string) — optional; comment (string) — optional; pixKey (string) — optional |
Create a new static Pix QR code. Use resource=qrCodeStatic + operation=create and provide required fields. |
QR Code object (brCode, qrCodeImage, paymentLinkUrl, ...) | |
/v1/qrcode-static/{id} |
GET | Woovi |
qrCodeId (string) — required |
Get a static Pix QR code. Use resource=qrCodeStatic + operation=get and provide the qrCodeId (ID, correlation ID, or identifier). |
QR Code object (id, name, value, status, ...) | |
/v1/qrcode-static |
GET | Woovi |
limit (number) — optional (default: 20); skip (number) — optional (default: 0) |
List all static Pix QR codes. Use resource=qrCodeStatic + operation=list. Optionally provide limit and skip for pagination. |
Array of QR Code objects | |
/v1/payment |
POST | Woovi |
paymentType (PIX_KEY/QR_CODE/MANUAL) — required; value (number, cents) — required; correlationID (string) — required. Optional: destinationAlias, destinationAliasType (CPF,CNPJ,EMAIL,PHONE,RANDOM), pixKeyEndToEndId, comment, metadata (JSON object, max 30 keys). |
Request a payment (PIX key / QR code / manual). Use resource=payment + operation=create and provide required fields. |
payment object with fields like type, value, destinationAlias, destinationAliasType, qrCode (when QR_CODE), correlationID, comment, status |
|
/v1/payment |
GET | Woovi |
limit (number) — optional (default: 20); skip (number) — optional (default: 0); correlationID (string) — optional; status (string) — optional |
List payments for the company. Use resource=payment + operation=list and optionally filter by correlationID or status. |
Array of payment objects | |
/v1/payment/{id} |
GET | Woovi |
id (string) — required (payment ID or correlationID) |
Get a single payment by ID or correlationID. Use resource=payment + operation=get and provide id. |
Payment object with details (payment, transaction, destination) | |
Note: In the n8n node the metadata field is entered as a key/value collection (fixed collection) and will be converted to a JSON object by the node (maximum 30 keys). For paymentType = QR_CODE the value is optional and the node omits the value field when creating a QR code payment. |
||||||
/v1/psp |
GET | Woovi |
ispb (string) — optional; name (string) — optional; compe (string) — optional |
List PSPs (Payment Service Providers). Use resource=psp + operation=list and optionally filter by ispb, name, or compe. |
Array of PSP objects (name, ispb, code, compe) | |
/v1/partner/company |
POST | Woovi |
name (string) — required; taxID (object: taxID, type) — required; user (object: firstName, lastName, email, phone, taxID) — required; website (string) — optional |
Create a pre-registration referencing your company as a partner. Use resource=partner + operation=createCompany. |
Pre-registration object | |
/v1/partner/application |
POST | Woovi |
name (string) — required; type (API, PLUGIN, ORACLE) — required; taxID (object: taxID, type) — required |
Create a new application to some of your companies. Use resource=partner + operation=createApplication. |
Application object | |
/v1/application |
POST | Woovi |
accountId (string) — required; application.name (string) — required; application.type (string) — required |
Create a new application for a company (returns clientId, clientSecret and appID). Use resource=application + operation=create and provide accountId, application.name and application.type. |
Application object (with clientId, clientSecret, appID) | |
/v1/application |
DELETE | Woovi |
clientId (string) — required; headers Authorization required |
Deactivate an application (set isActive=false). Use resource=application + operation=delete and provide clientId in the request. |
{ success: true } |
|
/v1/partner/company/{taxID} |
GET | Woovi |
taxID (string) — required |
Get a pre-registration by taxID. Use resource=partner + operation=getCompany. |
Pre-registration object | |
/v1/partner/company |
GET | Woovi |
limit (number) — optional; skip (number) — optional |
List pre-registrations managed by the partner. Use resource=partner + operation=listCompanies. |
Array of pre-registration objects | |
/v1/fraud-validation/taxId/{taxId} |
GET | Woovi |
taxId (string) — required |
Validate taxId fraud markers. Use resource=fraudValidation + operation=validateTaxId. |
Validation result object (isValid, score, ...) | |
/v1/fraud-validation/pix-key/{pixKey} |
GET | Woovi |
pixKey (string) — required |
Validate pix key fraud markers. Use resource=fraudValidation + operation=validatePixKey. |
Validation result object (isValid, score, ...) | |
/v1/transaction |
GET | Woovi |
start (string, RFC 3339) — optional; end (string, RFC 3339) — optional; charge (string) — optional; pixQrCode (string) — optional; withdrawal (string) — optional |
List transactions with filters (start/end/charge/pixQrCode/withdrawal). Use resource=transaction + operation=list and optionally provide filter parameters. |
Array of transaction objects (transactionID, value, time, type, endToEndId, ...) | |
/v1/transaction/{id} |
GET | Woovi |
id (string) — required (transaction ID or endToEndId) |
Get a single transaction by ID or endToEndId. Use resource=transaction + operation=get and provide the transaction id. |
Transaction object with details (transactionID, value, time, type, endToEndId, customer, payer, charge, ...) | |
/v1/account |
POST | Woovi |
name (string) — required; taxID (object: taxID, type) — required |
Create a new account. Use resource=account + operation=create and provide company name and tax ID information. |
Account object (id, name, taxID, status, ...) | |
/v1/account |
GET | Woovi |
limit (number) — optional (default: 20); skip (number) — optional (default: 0) |
List all accounts. Use resource=account + operation=list and optionally provide pagination parameters. |
Array of account objects | |
/v1/account/{id} |
GET | Woovi |
id (string) — required (account ID) |
Get account details by ID. Use resource=account + operation=get and provide the account id. |
Account object with details (id, name, taxID, status, createdAt, ...) | |
/v1/account-register |
POST | Woovi |
officialName (string) — required; tradeName (string) — required; taxID (string) — required; billingAddress (object: zipcode, street, number, neighborhood, city, state) — required; representatives (array of objects) — required (at least 1); documents (array of objects) — optional; businessDescription, businessProduct, businessLifetime, businessGoal (strings) — optional |
Create a complete account register with company information, billing address, representatives and documents. Use resource=accountRegister + operation=create. Each representative must have: name, birthDate, email, taxID, type (ADMIN), phone (optional), documents (optional), and address (optional). |
Account register object with complete details | |
/v1/account-register/{taxID} |
GET | Woovi |
taxID (string) — required |
Get account register by Tax ID. Use resource=accountRegister + operation=getByTaxId and provide the company taxID. |
Account register object with all details | |
/v1/account-register/{taxID} |
PATCH | Woovi |
taxID (string) — required; any fields to update — optional (businessDescription, businessProduct, businessLifetime, businessGoal, documents, representatives) |
Update account register information. Use resource=accountRegister + operation=update and provide taxID plus the fields you want to update. |
Updated account register object | |
/v1/account-register/{taxID} |
DELETE | Woovi |
taxID (string) — required |
Delete an account register by Tax ID. Use resource=accountRegister + operation=delete and provide the company taxID. |
Operation result (success/info) | |
/v1/statement |
GET | Woovi |
start (string, RFC 3339 / ISO 8601) — required; end (string, RFC 3339 / ISO 8601) — required; skip (number) — optional (default: 0); limit (number) — optional (default: 100) |
Get statement by company with date filters. Use resource=statement + operation=list and provide start and end dates. Optionally provide skip and limit for pagination. |
Object with statement array containing statement entries (type, value, date, description, ...) and pagination info |
Common events available in the trigger: OPENPIX:CHARGE_CREATED, OPENPIX:CHARGE_COMPLETED, OPENPIX:CHARGE_EXPIRED, OPENPIX:TRANSACTION_RECEIVED, OPENPIX:TRANSACTION_REFUND_RECEIVED, OPENPIX:MOVEMENT_CONFIRMED, OPENPIX:MOVEMENT_FAILED, OPENPIX:MOVEMENT_REMOVED, and ALL.
Tip: select ALL to receive every event and branch inside the workflow by inspecting the event payload's event field.
- Fork it (https://github.com/entria/n8n-nodes-woovi/fork)
- Create your feature branch (
git checkout -b feature/fooBar) - Commit your changes (
git commit -m 'feat(fooBar) Add some fooBar') - Push to the branch (
git push origin feature/fooBar) - Create a new Pull Request

