Viridem

Interact's with Viridem

Actions77

Columns Actions
- List Column
- Get By Id Column
Comments Actions
- Get Comments Document Anchor
- Add Comment Document Anchor
Companies Actions
- List Company
- List Company 2
Currencies Actions
- List Currency
Document Anchors Actions
- List Document Anchor
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- Get By Id Document Anchor
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- Get State Document Anchor
- Update State Document Anchor
Annotations Actions
- Add Annotations Document Anchor
Expenses Actions
- List Expense
- Delete Attachment Expense
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- Get By Id Expense
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- Update Expense
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- Get Configurations Expense
Expense Categories Actions
- List Expense Category
Expense Projects Actions
- List Expense Project
Expense Reports Actions
- Publish Expense Report
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External Attachments Actions
- Get File External Attachment
Fields Actions
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Files Actions
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Groups Actions
- List Group
Pending Transaction Actions
- List Pending Transaction
- Get Pending Transaction Document Anchor
- Update Pending Transaction
Taxes Actions
- List Tax
Tax Groups Actions
- List Tax Group
- Get By Id Tax Group
- Get Last Used Tax Group
Templates Actions
- List Template
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Template Types Actions
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Streams Actions
- Get By Id Stream
Users Actions
- Get Profile User
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- Get Access User
- Get Profile Signature User 2
- Get Profile Signature User
- List User
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Viridem Actions
- Get Versions Viridem

Pending Transaction → Update Pending Transaction

AI-generated

Overview

This node updates a pending transaction in the Viridem system. It is useful for scenarios where you need to modify details of a transaction that has not yet been finalized, such as correcting information or updating status before completion.

Use Case Examples

Updating the amount or status of a pending transaction for a specific company.
Correcting transaction details before processing payments or accounting entries.

Properties

Name	Meaning
Company Id	The unique identifier of the company to which the pending transaction belongs.
Pending Transaction Id	The unique identifier of the pending transaction to be updated.
Request Options	Additional settings for the request such as batching, SSL certificate validation, proxy configuration, and timeout settings.

Output

JSON

updatedTransaction - The updated pending transaction details returned from the Viridem API after the update operation.

Dependencies

Viridem OAuth2 API credential for authentication

Troubleshooting

Ensure the Company Id and Pending Transaction Id are correct and exist in the Viridem system to avoid 'not found' errors.
Check network connectivity and proxy settings if requests time out or fail to reach the server.
If SSL certificate validation fails, consider enabling the 'Ignore SSL Issues' option, but be aware of security risks.
Verify that the OAuth2 credentials are valid and have the necessary permissions to update pending transactions.

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