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 operation retrieves detailed payment information for a specific expense within an account. It is useful in scenarios where users need to track or verify the payment status and details of individual expenses, such as auditing company spending, reconciling payments, or generating financial reports.
For example, a finance team member could use this node to fetch payment details of a particular expense to confirm whether it has been paid, the payment method used, and the date of payment.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account containing the expense. This is required to specify which account's expense payment details to retrieve. |
| Expense Id | Identifier of the specific expense whose payment details are to be fetched. This is required to pinpoint the exact expense. |
Output
The node outputs JSON data containing the payment details of the specified expense. This typically includes fields such as payment status, payment date, amount paid, payment method, and any related transaction identifiers. The output structure directly reflects the payment information associated with the given expense.
No binary data output is indicated by the source code.
Dependencies
- Requires an API key credential for authentication to the external service managing expenses and payments.
- The node uses a base URL configured via credentials to connect to the external API.
- The underlying API follows OpenAPI specifications, as indicated by usage of an OpenAPI-based properties builder.
Troubleshooting
- Missing or invalid Account Id or Expense Id: Ensure both identifiers are provided and correctly correspond to existing records; otherwise, the API may return errors or empty results.
- Authentication errors: Verify that the API key credential is correctly set up and has sufficient permissions to access expense payment details.
- Network or API endpoint issues: Confirm that the base URL is correct and the external service is reachable.
- Unexpected response format: If the API changes, the node’s output structure might differ; check for updates to the node or API documentation.
Links and References
- Refer to the external API documentation for detailed schema of expense payment details.
- n8n documentation on using API key credentials and configuring HTTP request nodes may help in setting up authentication.