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Finance → Payment Bank Details
AI-generatedSummary
Fetch payment bank details by specifying the bank's unique identification number.
Inputs
- Sub-resource (required) — Select a sub-resource within the Finance category.
- Bank Id (required) — The unique identification number assigned to the Bank. Must be provided to retrieve its payment details (IDs are referenced in Salla documentation).
- Return Mode — Choose how the node should emit responses: either only the Salla data payload or the full backend response envelope including status and raw data.
Output shape
a single item JSON object containing the bank payment details from Salla's API response, or the full response envelope if selected.
The output format depends on the 'Return Mode' parameter. 'Data Only' returns just the bank detail data. 'Full Envelope' includes metadata like status and raw data. Errors throw exceptions with detailed information.
Examples
Example 1: Fetch details for a specific bank
Set Resource to 'Finance', Sub-resource to 'Payments', Operation to 'Payment Bank Details', and provide the Bank Id as per Salla's bank IDs list.