ART ERP BANK icon

ART ERP BANK

ART ERP banking APIs (Incoming Payment, Transaction, Account)

Actions8

Incoming Payment → Update

AI-generated

Summary

Updates an incoming payment by sending a PUT request to the ART ERP API for the specified payment ID. The optional Form Fields object is sent as application/x-www-form-urlencoded key-value pairs.

Inputs

  • Incoming Payment ID (required) — ID of the incoming payment to update.
  • Form Fields — Optional key-value pairs to submit as form-encoded fields. Defaults to an empty object.

Output shape

A list of n8n output items containing the API response.

The response is wrapped as JSON output and linked to the input item that triggered the request. Each input item produces its own update request.

Links

Discussion