Actions99
- Group Accounts Actions
- Group Account Codes Actions
- Accounts Actions
- Expenses Actions
- Purchase Orders Actions
- Get A List Of Purchase Orders
- Create A New Purchase Order
- Get A Purchase Order
- Update A Purchase Order
- Open A Purchase Order
- Get A List Of Purchase Orders Items For A Specific Purchase Order
- Create A Purchase Order Item
- Get A Purchase Order Item
- Update A Purchase Order Item
- Delete A Purchase Order Item
- Get A List Of Goods Received Notes For A Specific Purchase Order
- Create A Goods Received Note
- Attach A File To A Goods Received Note
- Delete A Goods Received Note
- Suppliers Actions
- Fund Accounts Actions
- Cards Actions
- Expense Categories Actions
- Tax Rates Actions
- Amortizations Actions
- Account Teams Actions
- Account Codes Actions
- External Teams Actions
- Custom Fields Actions
- Get Custom Fields
- Create A New Custom Field
- Get Custom Field
- Update Custom Field
- Delete A Custom Field And All Its Values
- Get Custom Field Values
- Create A Custom Field Value
- Delete Custom Field Values
- Get A Custom Field Value
- Update A Custom Field Value
- Delete A Custom Field Value
- Get Managers For A Specific Custom Field Value
- Adds Managers For A Specific Custom Field Value
- Replaces Managers For A Specific Custom Field Value
- Removes Managers For A Specific Custom Field Value
- Webhook Subscriptions Actions
- Group Teams Actions
Overview
This node interacts with an external API to retrieve expense amortization data for a specified account. It is useful in financial automation workflows where users need to fetch detailed amortization schedules or summaries related to expenses tied to particular accounts. For example, a finance team could automate the retrieval of amortization details for monthly reporting or integrate this data into accounting systems.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account to query amortizations for |
Output
The node outputs JSON data containing the expense amortizations associated with the provided account identifier. The structure typically includes details such as amortization amounts, dates, and related metadata as returned by the external API. There is no indication that the node outputs binary data.
Dependencies
- Requires an API key credential for authentication with the external service.
- Needs configuration of the base URL for the API endpoint via credentials or environment variables.
- Depends on the external API defined in the bundled OpenAPI specification (
payhawk.api.json).
Troubleshooting
- Missing or invalid Account Id: Ensure the "Account Id" property is correctly set; otherwise, the API call will fail or return no data.
- Authentication errors: Verify that the API key credential is properly configured and has sufficient permissions.
- Network or API errors: Check connectivity and API availability; handle rate limits or downtime gracefully.
- Unexpected response format: Confirm that the API version matches the node’s expectations to avoid parsing issues.
Links and References
- Refer to the external API documentation (not included here) for detailed information about the expense amortizations endpoint.
- n8n documentation on creating custom nodes and using API credentials.