AvantGuard - Sage Intacct (Company Configuration)

Actions43

Location Groups Actions
- Update Company Config Location Group Key
- Create Company Config Location Group
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
Classes Actions
- Create Company Config Class
- Update Company Config Class Key
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
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
Earning Types Actions
- Create Objects Company Config Earning Type Key
- Patch 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
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

Overview

This node operation updates an existing exchange rate type configuration within a company's settings in the Sage Intacct system. 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 identifier of an exchange rate type.
Setting a different exchange rate type as the default for the company.
Updating metadata related to the exchange rate type for auditing purposes.

For example, a finance team might use this node to update the default exchange rate type after a policy change or rename an exchange rate type to better reflect its purpose.

Properties

Name	Meaning
Additional Body Fields	Optional fields to include in the update request body. Possible fields:
	- 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 other unique identifier for the exchange rate type.
	- Is Default: Boolean indicating if this exchange rate type should be set as the default. Setting `true` here will unset the current default.
	- Audit: JSON object containing audit details like 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 update plus any additional metadata or confirmation fields provided by the backend service.

If the node supports binary data output (not indicated here), it would represent associated files or attachments related to the exchange rate type, but this is not applicable based on the provided code.

Dependencies

Requires an API key credential for authenticating with the Sage Intacct API.
The base URL for the API must be configured in the node credentials.
Uses the AvantGuard LLC OpenAPI client library for request building and execution.
The node expects JSON content-type headers and communicates over HTTPS.

Troubleshooting

Authentication errors: Ensure the API key credential is valid and has sufficient permissions to update company configurations.
Invalid field values: Verify that the key, id, and other identifiers correspond to existing exchange rate types; invalid or missing keys may cause the API to reject the request.
Setting multiple defaults: Attempting to set more than one exchange rate type as default simultaneously may result in conflicts; only one can be default at a time.
Malformed JSON in Audit field: If providing custom audit data, ensure it is valid JSON to avoid parsing errors.
Network issues: Confirm connectivity to the configured base URL and that no firewall or proxy blocks the requests.

Links and References

Sage Intacct API Documentation
Exchange Rate Types API Reference
AvantGuard LLC n8n OpenAPI Node GitHub (for the underlying client library)