Overview

This node updates an existing financial transaction in the Advbox system. It is useful for scenarios where transaction details such as type, category, amount, due date, payment date, description, or competence need to be modified after the transaction has been created. For example, updating the payment date to mark a transaction as paid or changing the category of a transaction to correct classification errors.

Use Case Examples

1. Updating the amount and due date of a transaction after an invoice correction.
2. Changing the payment date to reflect when a payment was actually made.
3. Modifying the transaction description to add more details or correct typos.

Properties

Output

JSON

• json - The JSON response from the Advbox API representing the updated transaction or operation result.

Dependencies

• Advbox API credentials with API URL and authentication token

Troubleshooting

• Ensure the transaction ID is valid and exists in the Advbox system to avoid 'not found' errors.
• When updating the category, the entry type must also be provided; omitting it may cause validation errors.
• Payment date must be in the correct YYYY-MM-DD format or empty to mark as pending.
• Check API credentials and network connectivity if authentication or request failures occur.