Sevdesk Update Check Account Transaction By Id

Tool to update an existing check account transaction in sevDesk. Use when you need to modify transaction details such as amount, payment purpose, payee/payer name, or status. Only provide the fields you want to update - all fields except checkAccountTransactionId are optional. C…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• amountnumber
  Amount of the transaction (can be positive or negative)
• statusstring
  Status of the check account transaction.
• entryDatestring
  Date the transaction was imported in ISO 8601 format (YYYY-MM-DDTHH:MM:SS+TZ)
• valueDatestring
  Date the transaction was booked in ISO 8601 format (YYYY-MM-DDTHH:MM:SS+TZ)
• checkAccountobject
  Reference to a check account.
• paymtPurposestring
  Purpose of the transaction (payment description)
• payeePayerNamestring
  Name of the payee or payer (the other party in the transaction)
• sourceTransactionobject
  Reference to a check account transaction.
• targetTransactionobject
  Reference to a check account transaction.
• checkAccountTransactionIdinteger

  आवश्यक
  ID of the check account transaction to update

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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