Actions22
- Money (fin/customer_payment) Actions
- Bank Account (fin/bank_account) Actions
- Transaction (fin/transaction) Actions
- Contractor (crm/account) Actions
- Balance (composite) Actions
- Custom Request Actions
Bank Account (fin/bank_account) → Update
AI-generatedSummary
Update a bank account record in Aspro.Cloud by specifying its ID and the fields to modify.
Inputs
- ID (required) — The unique identifier of the bank account to update.
- Update Fields — A collection of optional fields to update on the bank account, such as name, organization ID, currency ID, type, balances, status flags, manager ID, account group, ordering, closing date, and reference identifiers.
Output shape
a single record as an object representing the updated bank account data.
The output contains the updated bank account object returned by the Aspro.Cloud API. If an error occurs, it will either throw or return an error object if 'Continue on Fail' is enabled.
Examples
Example 1: Update the name and type of a bank account with ID '12345'.
Set resource to 'Bank Account (fin/bank_account)', operation to 'Update', ID to '12345', and add 'Name' and 'Type' fields with new values in 'Update Fields'.