Actions35
- Account Actions
- Attachment Actions
- Bank Transaction Actions
- Bank Transfer Actions
- Contact Actions
- History and Note Actions
- Invoice Actions
- Manual Journal Actions
- Organisation Actions
- Report Actions
Bank Transfer → Get
AI-generatedSummary
Retrieve a specific Bank Transfer from Xero using its unique identifier within a selected organization.
Inputs
- Organization Name or ID (required) — Select the Xero organization by name or ID from which to fetch the Bank Transfer. This supports loading all connected tenants for selection, or use an expression to specify dynamically.
- Bank Transfer ID — Provide the Xero-generated unique identifier for the Bank Transfer you want to retrieve.
Output shape
A single Bank Transfer record object from Xero corresponding to the provided Bank Transfer ID and organization.
Requires the Organization and Bank Transfer ID inputs to be set. The node returns the Bank Transfer's detailed data as retrieved live from Xero. Errors will occur if the Bank Transfer ID is invalid or not found for the selected organization.