Actions100
- Bank Account Manager Actions
- Lender Actions
- Channel Partner Actions
- Earning Actions
- Employee Actions
- Enquiry Actions
- Invoice Actions
- Lead Account Manager Actions
- Lead Applicant Actions
- Lead Bank Status Actions
- Lead Bank Actions
- Lead Disbursement Actions
- Lead Document Actions
- Lead Actions
- RAC Branch Actions
- Task Actions
- Task Document Actions
- User Actions
- Verification Report Actions
- Withdraw Earning Actions
Lead Bank Status → Update
AI-generatedSummary
Update a Lead Bank Status record in DSACRM by sending a JSON object with a PUT request to /lead-bank-statuses/{recordId}. Runs once for each incoming workflow item.
Inputs
- recordId (required) — Required identifier of the Lead Bank Status record to update; URL-encoded in the request path.
- requestBody — JSON object containing the update payload, sent as provided. Defaults to {}; arrays, null, and non-object values are rejected. Supported fields are not defined by the node.
Output shape
The DSACRM API response as JSON workflow items.
The response is returned without unwrapping or transforming its fields. An object produces one item; an array produces one item per entry. The API response schema is not specified. With Continue On Fail enabled, a failed input produces an item containing an error message.