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
- Cards Actions
- Suppliers Actions
- Fund Accounts 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 account codes within a specified group. It is useful in scenarios where you need to modify or correct financial or organizational account codes programmatically, such as updating accounting systems or synchronizing data between platforms. For example, if an organization restructures its chart of accounts, this node can automate the update process for multiple account codes within a group.
Properties
| Name | Meaning |
|---|---|
| Group Id | Identifier of the account group whose account codes are to be updated (string, required) |
| Body | JSON object representing the account code details to update, excluding autogenerated fields |
Output
The node outputs JSON data reflecting the result of the update operation on the account codes. This typically includes the updated account code information as returned by the API or service it interacts with. There is no indication that binary data is output.
Dependencies
- Requires an API key credential or similar authentication token configured in n8n to authorize requests.
- Depends on an external API endpoint (base URL provided via credentials) that manages group account codes.
- The node uses JSON input for the body and expects JSON responses.
Troubleshooting
- Invalid Group Id: If the provided Group Id does not exist or is incorrect, the API may return an error indicating the resource was not found. Verify the Group Id before running the node.
- Malformed JSON Body: The "Body" property must be valid JSON without autogenerated fields. Invalid JSON will cause parsing errors. Use proper JSON formatting.
- Authentication Errors: Missing or invalid API credentials will prevent successful requests. Ensure the API key or token is correctly set up in n8n credentials.
- API Endpoint Issues: Network problems or incorrect base URL configuration can cause request failures. Confirm connectivity and correct base URL in credentials.
Links and References
- Refer to the external API documentation for the account codes service to understand the expected JSON structure for the update body and response format.
- n8n documentation on using JSON parameters and configuring API credentials.