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 retrieves reimbursement details for a specific user within a given account. It is useful in scenarios where you need to fetch financial or expense reimbursement information related to users managed under an account, such as in corporate finance or expense management workflows. For example, a company might use this node to automate the retrieval of reimbursement statuses for employees before processing payroll or auditing expenses.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account |
| User Id | Identifier of the user whose reimbursements are being fetched |
Output
The node outputs JSON data containing the reimbursement details of the specified user within the given account. The exact structure depends on the external API response but typically includes fields such as reimbursement amounts, dates, status, and possibly related transaction metadata.
No binary data output is indicated.
Dependencies
- Requires an API key credential for authentication with the external service.
- The node uses a base URL configured via credentials to connect to the external API.
- The underlying implementation relies on an OpenAPI specification (
payhawk.api.json) for request construction.
Troubleshooting
- Missing or invalid Account Id/User Id: Ensure both identifiers are provided and valid; otherwise, the API call will fail or return empty results.
- Authentication errors: Verify that the API key credential is correctly set up and has sufficient permissions.
- Network or API errors: Check connectivity and API availability; transient errors may require retries.
- Unexpected response format: If the output JSON does not match expectations, confirm that the API version and endpoint have not changed.
Links and References
- Refer to the external API documentation for detailed reimbursement data schema and authentication setup.
- n8n documentation on setting up API credentials and using HTTP request nodes for custom integrations.