AvantGuard - Sage Intacct (Company Configuration)

Actions43

Earning Types Actions
- Patch Objects Company Config Earning Type Key
- Create Objects Company Config Earning Type Key
Email Templates Actions
- Create Company Config Email Template
- Update Company Config Email Template Key
Employee Types Actions
- Create Company Config Employee Type
- Update Company Config Employee Type Key
Employees Actions
- Create Company Config Employee
- Update Company Config Employee Key
Entities Actions
- Create Company Config Entity
- Update Company Config Entity Key
Classes Actions
- Update Company Config Class Key
- Create Company Config Class
Contacts Actions
- Create Company Config Contact
- Update Company Config Contact Key
Department Groups Actions
- Create Company Config Department Group
- Update Company Config Department Group Key
Exchange Rate Lines Actions
- Create Company Config Exchange Rate Line
- Update Company Config Exchange Rate Line Key
Exchange Rate Types Actions
- Create Company Config Exchange Rate Type
- Update Company Config Exchange Rate Type Key
Exchange Rates Actions
- Create Company Config Exchange Rate
- Update Company Config Exchange Rate Key
Attachment Folders Actions
- Create Company Config Folder
- Update Company Config Folder Key
Get Next Value Actions
- Get Next Sequence Value
Location Groups Actions
- Create Company Config Location Group
- Update Company Config Location Group Key
Locations Actions
- Create Company Config Location
- Update Company Config Location Key
Roles Actions
- Create Company Config Role
- Update Company Config Role Key
User Groups Actions
- Create Company Config User Group
- Update Company Config User Group Key
Users Actions
- Create Company Config User
- Update Company Config User Key
Affiliate Entity Groups Actions
- Create Company Config Affiliate Entity Group
- Update Company Config Affiliate Entity Group Key
Attachments Actions
- Create Company Config Attachment
- Update Company Config Attachment Key
Departments Actions
- Create Company Config Department
- Update Company Config Department Key
Document Sequences Actions
- Create Company Config Document Sequence
- Update Company Config Document Sequence Key

Overview

This node is designed to update an existing exchange rate type configuration within a company's settings in the Sage Intacct system via the AvantGuard API. It allows users to modify properties such as the unique key, identifier, name, default status, and audit information of a specific exchange rate type.

Typical use cases include:

Changing the name or description of an exchange rate type.
Setting a different exchange rate type as the default for the company.
Updating metadata like audit timestamps or identifiers.
Adjusting system-assigned keys or URLs related to exchange rate types.

For example, a finance team might use this node to update the default exchange rate type after a policy change or to correct metadata associated with an exchange rate type.

Properties

Name Meaning

Additional Body Fields Optional fields to include in the update request body. These can be:
• Key: System-assigned unique key for the exchange rate type.
• Id: Unique identifier for the exchange rate type.
• Href: URL endpoint for the exchange rate type.
• Name: Name or unique identifier for the exchange rate type.
• Is Default: Boolean indicating if this should be the default exchange rate type. Setting to true will unset the current default.
• Audit: JSON object containing audit details such as creation and modification timestamps and user IDs.

Name	Meaning
Additional Body Fields	Optional fields to include in the update request body. These can be: • Key: System-assigned unique key for the exchange rate type. • Id: Unique identifier for the exchange rate type. • Href: URL endpoint for the exchange rate type. • Name: Name or unique identifier for the exchange rate type. • Is Default: Boolean indicating if this should be the default exchange rate type. Setting to `true` will unset the current default. • Audit: JSON object containing audit details such as creation and modification timestamps and user IDs.

Output

The node outputs JSON data representing the updated exchange rate type resource as returned by the API. This typically includes all the fields sent in the request along with any additional metadata or confirmation fields provided by the backend service.

No binary data output is expected from this node.

Dependencies

Requires an API key credential for authenticating with the AvantGuard Sage Intacct Company Configuration API.
The base URL for the API must be configured in the credentials.
The node uses HTTP headers to specify JSON content type and accept JSON responses.

Troubleshooting

Authentication errors: Ensure that the API key credential is correctly set up and has sufficient permissions to update company configurations.
Invalid field values: Verify that the fields provided in "Additional Body Fields" conform to expected formats (e.g., valid UUIDs or strings).
Default exchange rate conflicts: When setting isDefault to true, the API automatically unsets the previous default. If multiple updates happen concurrently, conflicts may arise.
Network or API errors: Check connectivity and API availability. Review error messages for HTTP status codes and response bodies for clues.
JSON parsing issues: The audit field expects a valid JSON string; malformed JSON will cause errors.