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.

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• 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

  आवश्यक
  Xero identifier for the bank 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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