AppsXero ToolsXero Update Bank Transaction

Xero Update Bank Transaction

Update an existing bank transaction in Xero. Use this action when you need to modify details of a previously created bank transaction such as line items, reference, date, or status. Note: Reconciled transactions cannot be updated and will return a validation error.

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Use Xero Update Bank Transaction

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Product

Aident Loadout Open-CUAK

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Pricing

Free

Unified payment

Not currently supported

Inputs

Datestring
Transaction date in YYYY-MM-DD format.
Typestring
Transaction type: SPEND (payment out) or RECEIVE (money in).
Statusstring
Transaction status: AUTHORISED or DELETED.
unitdpinteger
Number of decimal places for unit amounts.
ContactIDstring
Xero Contact ID for the transaction.
LineItemsarray
List of line items for the bank transaction.
Referencestring
Reference or transaction description.
tenant_idstring
Xero tenant/organization ID. If not provided, uses the first connected tenant.
CurrencyCodestring
Currency code (e.g., USD, EUR).
BankAccountIDstring
Bank account UUID identifier.
BankAccountCodestring
Short alphanumeric account code (e.g., '090', '091'), not the account name. Maximum 10 characters.
BankTransactionIDstring
Required
Xero identifier for the bank transaction to update.

Observable output

data
Required
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulboolean
Required
Whether or not the action execution was successful or not

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