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Bulut Tahsilat

The Bulut Tahsilat node allows you to automate work in Bulut Tahsilat, and integrate Bulut Tahsilat with other applications. Robbot Automation has built-in support for a wide range of Bulut Tahsilat credentials, including payment listing, payment updating, sub firm operations

On this page, you'll find a list of operations the Bulut Tahsilat node supports and links to more resources.

!!! note "Credentials" Refer to Bulut Tahsilat credentials for guidance on setting up authentication.

!!! note "Examples and templates" For usage examples and templates to help you get started, take a look at Robbot Automation's Bulut Tahsilat list.

Basic Operations​

  • Bank Payment List
    • Firm code
    • Start Date
    • End Date
    • Payment Status Type id
  • Update Payment Status Info & Update Payment Status Info with bonus parameter
    • Firm code
    • Payment Status Type id
    • Payment id
    • The bonus parameter
  • Sub Firm Add New
    • Firm Api Code
    • Sub Firm
  • Get Sub Firm Info
    • Firm Api Code
    • Payment Exp Code
  • Sub Firm List
    • Firm Api Code
  • Sub Firm Update
    • Firm Api Code
    • Payment Exp Code
    • Sub Firm
  • Sub Firm Iban Add New & Sub Firm Iban Delete
    • Firm Api Code
    • Payment Exp Code
    • Iban
    • Bank Code
  • Sub Firm VKN Add New & Sub Firm VKN Delete
    • Firm Api Code
    • Payment Exp Code
    • VKN
    • Name (only add part parameter)
    • Surname (only add part parameter)
  • Sub Firm Get Payment Channel
    • Firm Api Code
    • Payment Exp Code
  • Delete All Matching Criteria
    • Payment Exp Code
    • Firm Api Code
  • Get Firm Bank Balance & Get Firm Bank Daily Balance
    • Firm Api Code
    • Iban
  • Get Firm Bank Balance Sub Firm
    • Tax Number
    • Firm Api Code
    • Iban
  • Pos Payment List & Pos Payment List With Valor Date & Pos Return List
    • Start Date
    • End Date
    • Firm Api Code
  • Pos Payment Sum
    • Bank Code
    • Firm Api Code
    • Sum Date Type id
    • Process Type
  • Get Firm Manager List
    • Payment Exp Code
    • Firm Api Code
  • Firm Manager Add New & Firm Manager Delete
    • Payment Exp Code
    • Firm Api Code
    • Manager User Name
  • Get Firm Debt Info
    • Firm Api Code
  • Get V Pos Transaction List
    • Start Date
    • End Date
    • Firm Api Code
    • Transaction Status id

Example Usage​

This workflow allows you to create a new task in Bulut Tahsilat. You can also find the workflow on the website. This example usage workflow would use the following two nodes.

1. Start node​

The start node exists by default when you create a new workflow.

2. Bulut Tahsilat​

  1. First of all, you'll have to enter credentials for the Bulut Tahsilat node. You can find out how to do that here.
  2. Select your operation from the Operation dropdown list.
  3. Enter the parameters that is needed.
  4. Click on Save to run the workflow.