Actions99
- Expenses Actions
- Group Accounts Actions
- Group Account Codes Actions
- Accounts 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 amortization expense data for a specified account. Specifically, the "Get Expense Amortizations" operation fetches amortization details related to expenses tied to a given account identifier. This is useful in financial workflows where users need to analyze or report on amortized expenses over time.
Practical examples include:
- Automatically pulling amortization schedules for accounting reconciliation.
- Integrating amortization data into financial dashboards.
- Triggering alerts or further processing based on amortization expense changes.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account whose expense amortizations are to be retrieved |
Output
The node outputs JSON data containing the amortization expense information associated with the provided account ID. The structure typically includes details such as amortization amounts, dates, and related metadata. There is no indication that binary data is output by this node.
Dependencies
- Requires an API key credential for authenticating requests to the external service.
- The base URL for the API must be configured in the node credentials.
- The node depends on the external API described in the bundled OpenAPI specification (
payhawk.api.json).
Troubleshooting
- Missing or invalid Account Id: Ensure the "Account Id" property is correctly set and corresponds to a valid account in the external system.
- Authentication errors: Verify that the API key credential is properly configured and has sufficient permissions.
- Network issues: Check connectivity to the API endpoint and confirm the base URL is correct.
- Unexpected response format: If the API changes, the node might fail to parse the response; updating the node or API spec may be necessary.
Links and References
- Refer to the external API documentation (not included here) for detailed information about the amortization endpoints and data schema.
- n8n documentation on creating custom nodes and using API credentials.