Actions35
- Account Actions
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Account → Update
AI-generatedSummary
Update an existing Xero account in a specified organization by providing the account ID and any fields to modify.
Inputs
- Organization Name or ID (required) — Select the Xero organization tenant by name or ID to which the account belongs.
- Account Name or ID (required) — Select the specific account to update within the chosen organization, identified by name or ID.
- Additional Fields — Optionally specify any updated properties for the account such as name, code, type, status, description, tax type, currency code (for bank accounts), bank account number (for bank accounts), flags for watchlist, payments, or expense claims.
Output shape
a single updated account record as returned by the Xero API
The output contains the updated account data reflecting the changes. Fields not included in Additional Fields remain unchanged. Errors will occur if required fields are missing or invalid.