Actions99
- Expenses Actions
- Group Accounts Actions
- Group Account Codes Actions
- Accounts 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 update and the current state of the amortization object.
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. Invalid JSON syntax will cause parsing errors. Use proper JSON formatting.
- Authentication Errors: Ensure that the API key credential is correctly set up and has sufficient permissions to update amortizations.
- Network Issues: Connectivity problems or incorrect base URL configuration can lead to request failures. Confirm network access and credential settings.
Links and References
- Refer to the external API documentation for detailed information about the amortization update endpoint and required JSON schema.
- n8n documentation on using JSON input properties and configuring API credentials.