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 made to a fund account within a financial or accounting system. It is useful when you need to fetch information about a particular deposit transaction associated with a fund account, such as for auditing, reconciliation, or reporting purposes.
Practical examples include:
- Fetching deposit details to verify payment status.
- Retrieving deposit metadata for generating financial reports.
- Integrating deposit data into other workflows for further processing or notifications.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account to which the fund account belongs. |
| Fund Account Id | Identifier of the specific fund account from which the deposit was made. |
| Deposit Id | Identifier of the deposit transaction to retrieve details for. |
Output
The output JSON contains detailed information about the specified deposit associated with the given fund account. This typically includes fields such as deposit amount, date, status, and any related metadata returned by the API.
If the node supports binary data output (not evident in the provided code), it would represent any attached files or documents related to the deposit, but this is not indicated here.
Dependencies
- Requires an API key credential configured in n8n to authenticate requests against the external service managing fund accounts and deposits.
- The node uses a base URL defined in the credentials to connect to the external API.
- Depends on the
@devlikeapro/n8n-openapi-nodepackage for OpenAPI-based request handling. - Uses lodash for utility functions.
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 external system.
- Authentication errors: Verify that the API key credential is properly set up and has sufficient permissions to access fund account deposit data.
- Network or API errors: Check connectivity and API endpoint availability; review error messages for HTTP status codes indicating issues like 404 (not found) or 401 (unauthorized).
- Empty or unexpected response: Confirm that the deposit exists and that the API returns data in the expected format.
Links and References
- Refer to the external API documentation for fund accounts and deposits for detailed field descriptions and usage guidelines.
- n8n documentation on setting up API credentials and using OpenAPI nodes: https://docs.n8n.io/credentials/api-key/ and https://docs.n8n.io/integrations/builtin/nodes/n8n-nodes-base.openapi/