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 an existing card's information within an account. It is useful in scenarios where you need to modify details of a card, such as adjusting the remaining budget or correcting card metadata. For example, if a company issues virtual cards to employees and wants to update the available funds on a specific card after expenses, this node can perform that update programmatically.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account containing the card to update. |
| Card Id | Identifier of the specific card to update. |
| Budget Left | The amount of funds left on the card (numeric value). |
Output
The node outputs JSON data representing the updated card object returned from the API after the update operation. This typically includes the card's current state with updated fields such as the new budget left. There is no indication that binary data is output by this node.
Dependencies
- Requires an API key credential for authenticating requests to the external service managing cards.
- The node uses a base URL configured in credentials to send HTTP requests.
- Depends on the external API described in the bundled OpenAPI specification (
payhawk.api.json).
Troubleshooting
- Missing Required Fields: If "Account Id" or "Card Id" are not provided, the node will fail because these identifiers are necessary to locate the card to update.
- Invalid Budget Value: Providing a non-numeric or negative value for "Budget Left" may cause the API to reject the request.
- Authentication Errors: Ensure the API key credential is correctly set up and has permissions to update cards.
- Network Issues: Connectivity problems or incorrect base URL configuration can lead to request failures.
Links and References
- Refer to the external API documentation for detailed information about card management endpoints.
- n8n documentation on how to configure API credentials and use HTTP request nodes for similar integrations.