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
Money (fin/customer_payment) → Update
AI-generatedSummary
Update an existing customer payment record in Aspro.Cloud by specifying its ID and any fields to update.
Inputs
- ID (required) — The unique identifier of the customer payment (money) record to update.
- Update Fields — A collection of fields to update for the specified payment, including options like payment name, total amount, date, type, status, bank account ID, currency ID, organization ID, CRM company ID, description, completion status and date, flags such as is_complete or is_owed, owner ID, project-related IDs, references, and UUID.
Output shape
a single record in JSON format representing the updated customer payment with its fields.
The operation requires the ID of the payment and any desired fields to update. It returns the updated payment object. If the update fails, an error is returned unless 'Continue on Fail' is enabled, in which case it outputs an error object.
Examples
Example 1: Update the 'total' and 'description' fields of a customer payment
Set 'ID' to the existing payment ID, and under 'Update Fields', provide new values for 'Total' and 'Description'. The node outputs the updated payment record as JSON.