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Ödüyo Api

The Ödüyo Api node allows you to automate work in Ödüyo Api, and integrate Ödüyo Api with other applications. Robbot Automation has built-in support for a wide range of Ödüyo Api credentials, including acoount, payment & customer operations

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

!!! note "Credentials" Refer to Ödüyo Api 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 Ödüyo Api list.

Basic Operations​

  • Account Info & Account Activities & Payment List
    • Filters
    • Parameters
    • Limit
    • Offset
  • Customer List
    • Parameters
    • Limit
    • Offset
    • Sorting
  • Dashboard List & Login History
    • Filters
    • Parameters
    • Limit
    • Offset
    • Sorting
  • Create Customer
    • Name
    • Current Card Code
    • Customer Type 1
    • Customer Type 2
    • Status
    • Tax Department
  • Delete Customer
    • Id
  • Update Customer
    • Id
    • Name
    • Customer Type 1
    • Customer Type 2
    • Status
    • Tax Department
    • Tax Number
    • T.C. Number
    • ERP Group Code
    • Branch Key
    • Branch Name
    • Telephone Number
    • Email
    • Country
    • Province
    • District
    • Risk
    • Balance
    • Current Balance
    • Paid Balance
  • Create Customer Transaction
    • Customer Id
    • Amount
    • Sign
    • Date
    • Hour
    • Comment
    • Currency
  • Create Payment & Update Payment
    • Id (only update part parameter)
    • Payment Send Id
    • Collection Email
    • Collection SMS
    • Period Order
    • Email
    • Card Type 1
    • Card Type 2
    • Card Name Surname
    • Comment
    • Firm Id
    • Customer Id
    • Order Id
    • Installment Number
    • Plus Installment
    • Status
    • Masked Card
    • Total With Commison
    • Total Without Commison
    • Currency Type
    • Transaction Data
    • Transaction Bank
    • Transaction Type
    • Partial
    • Name Surname
    • Phone Number
    • Post Code
    • City
    • District
    • Country
    • Payment Type
    • Member Code
    • Payment Note
    • Payment Adress
    • ERP Order Id
    • ERP Status
    • ERP Status Message
    • T.C. Number
    • Tax Number
    • Payment IP
    • Space 1
    • Space 2
    • Space 3
    • Space 4
    • Space 5
    • Space 6
    • Space 7
    • Pos Id

Example Usage​

This workflow allows you to create a new task in Ödüyo Api. 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. Ödüyo Api​

  1. First of all, you'll have to enter credentials for the Ödüyo Api 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.