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 details of a specific deposit associated with a fund account. It is useful when you need to fetch information about a particular deposit transaction within a fund account, such as verifying deposit status, amount, or metadata related to that deposit.
Practical examples include:
- Auditing or reconciling deposits made into a fund account.
- Displaying detailed deposit information in dashboards or reports.
- Triggering workflows based on the status or attributes of a specific deposit.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account |
| Fund Account Id | Identifier of the fund account |
| Deposit Id | Identifier of the deposit to get |
Output
The output JSON contains the detailed information of the requested deposit for the specified fund account. This typically includes fields such as deposit amount, date, status, and any other metadata returned by the API about that deposit.
If the node supports binary data output (not indicated here), it would represent any files or attachments related to the deposit, but this is not evident from the provided code.
Dependencies
- Requires an API key credential to authenticate requests against the external service's API.
- The base URL for the API is configured via credentials.
- Uses an OpenAPI-based client internally to perform the request.
Troubleshooting
- Missing or invalid identifiers: Ensure that the Account Id, Fund Account Id, and Deposit Id are correctly provided and correspond to existing entities in the system.
- Authentication errors: Verify that the API key or authentication token is valid and has sufficient permissions.
- Network issues: Check connectivity to the API endpoint and ensure no firewall or proxy is blocking requests.
- Unexpected API responses: If the deposit does not exist or is inaccessible, the API may return errors; handle these gracefully in your workflow.
Links and References
- Refer to the external API documentation for "Fund Accounts" and "Deposits" to understand the full schema and possible fields returned.
- n8n documentation on using API key credentials and configuring HTTP request nodes.