Actions99
- Group Accounts Actions
- Group Account Codes Actions
- Accounts Actions
- Expenses Actions
- Purchase Orders Actions
- Get A List Of Purchase Orders
- Create A New Purchase Order
- Get A Purchase Order
- Update A Purchase Order
- Open A Purchase Order
- Get A List Of Purchase Orders Items For A Specific Purchase Order
- Create A Purchase Order Item
- Get A Purchase Order Item
- Update A Purchase Order Item
- Delete A Purchase Order Item
- Get A List Of Goods Received Notes For A Specific Purchase Order
- Create A Goods Received Note
- Attach A File To A Goods Received Note
- Delete A Goods Received Note
- Suppliers Actions
- Fund Accounts Actions
- Cards Actions
- Expense Categories Actions
- Tax Rates Actions
- Amortizations Actions
- Account Teams Actions
- Account Codes Actions
- External Teams Actions
- Custom Fields Actions
- Get Custom Fields
- Create A New Custom Field
- Get Custom Field
- Update Custom Field
- Delete A Custom Field And All Its Values
- Get Custom Field Values
- Create A Custom Field Value
- Delete Custom Field Values
- Get A Custom Field Value
- Update A Custom Field Value
- Delete A Custom Field Value
- Get Managers For A Specific Custom Field Value
- Adds Managers For A Specific Custom Field Value
- Replaces Managers For A Specific Custom Field Value
- Removes Managers For A Specific Custom Field Value
- Webhook Subscriptions Actions
- Group Teams Actions
Overview
This node updates amortization records for a specified account. It is useful in financial workflows where expense amortizations need to be modified or corrected after their initial creation. For example, you might use this node to adjust the amortization schedule of an asset or update expense details linked to a particular account.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account for which the amortization record will be updated. |
| Body | JSON object representing the expense amortization details to update. |
Output
The node outputs JSON data representing the updated amortization record(s). The exact structure depends on the API response but typically includes fields confirming the updated values and status of the amortization entry.
No binary data output is indicated.
Dependencies
- Requires an API key credential for authentication with the external service.
- The node uses a base URL configured in credentials to send HTTP requests.
- Depends on the external API described by the bundled OpenAPI specification (
payhawk.api.json).
Troubleshooting
- Invalid Account Id: If the provided account identifier does not exist or is malformed, the API may return an error. Verify the account ID before running the node.
- Malformed JSON in Body: The "Body" property expects valid JSON. Errors parsing this input will cause the request to fail. Ensure the JSON syntax is correct.
- Authentication Errors: Missing or invalid API credentials will prevent successful requests. Confirm that the API key and base URL are correctly set in the node credentials.
- API Response Errors: The external API may return errors if required fields are missing or business rules are violated. Review the API documentation for required fields and constraints.
Links and References
- OpenAPI Specification (referenced internally as
payhawk.api.json) - External API documentation should be consulted for detailed field definitions and error codes (link not provided in source).