Actions476
- Account Actions
- Audit Entry Actions
- Auto Collection Endpoints Actions
- Get Auto Collection Endpoint
- Update Auto Collection Endpoint
- Delete Auto Collection Endpoint
- Get All Auto Collection Endpoint
- Create Auto Collection Endpoint
- Delete Multiple Auto Collection Endpoint
- Update Single Enabled Flag Auto Collection Endpoint Enable
- Update Single Enabled Flag Auto Collection Endpoint Disable
- Update Enabled Flag Auto Collection Endpoint Enable
- Force Endpoint Check
- Update Enabled Flag Auto Collection Endpoint Disable
- CDR Actions
- Auto Collection History Actions
- Billing Run Actions
- Bundles Actions
- Create Bundle
- Delete Multiple Bundles
- Update Bundle
- Delete Bundle
- Get All Bundle Allowances
- Create Bundle Allowance
- Delete Multiple Bundle Allowances
- Get Bundle Allowance
- Update Bundle Allowance
- Delete Bundle Allowance
- Get Bundle Usage
- Get Bundle Usage By Customer
- Create Customer Bundle
- Delete Multiple Customer Bundles
- Get Customer Bundle
- Update Customer Bundle
- Get All Bundles
- Get Bundle
- Get All Customer Bundles
- Delete Customer Bundle
- Categories Actions
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- Charge Imports Actions
- Charges Actions
- CLI Actions
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- Commission Plans Actions
- Contacts Actions
- Cost Centres Actions
- Credit Notes Actions
- Customer Access Actions
- Events Actions
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- Customer Access Payments Actions
- Customer Access Setting Actions
- Get Customer Access Settings
- Create Customer Access Setting
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- Delete Customer Access Setting
- Update Customer Access Image
- Get Customer Access Image
- Delete Customer Access Image
- Update Customer Access Favicon
- Get Customer Access Favicon
- Delete Customer Access Favicon
- Update Customer Access Logo Light
- Get Customer Access Logo Light
- Update Customer Access Logo Dark
- Get Customer Access Logo Dark
- Delete Customer Access Dark Logo
- Delete Customer Access Light Logo
- Customer Commissions Actions
- Customer Groups Actions
- Tags Actions
- Customers Actions
- Get Customer Growth Count
- Get Customers Without Invoices
- Get Customers Without Mandates
- Get Customer Mandates
- Get Customer Tariffs
- Get Customer Balances
- Get Customer Transactions
- Get Customer Transactions By Cursor
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- Get All Customers
- Create Customer
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- Get Customer
- Update Customer
- Delete Customer
- Get Customer By Reference
- Bulk Create Customers
- Activate Customer
- Activate Multiple Customers
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- Cancel Customer
- Cancel Multiple Customers
- Apply Multiple Tags To Customers
- Remove Multiple Tags To Customers
- Users Actions
- Get Current User
- Get User
- Reset Password
- Get All Users
- Delete Multiple Users
- Delete User
- Enable Current User 2 Fa
- Suspend User
- Change Current User Password
- Disable Current User 2 Fa
- Suspend Multiple Users
- Activate User
- Change User Password
- Forgot Password
- Create User
- Update User
- Verify Current User 2 Fa
- Activate Multiple Users
- Update Current User Details
- Data Retention Actions
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- Endpoints Actions
- General Actions
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- Invoice Template Actions
- Invoices Actions
- Get All Invoices
- Delete Multiple Invoices
- Get All Invoices By Cursor
- Get All Line Items
- Get All Line Items By Cursor
- Get Invoice
- Get Invoice Binary
- Download Invoices
- Get Invoice Service File Binary
- Get Invoice Attachments Binary
- Settle Invoice Ledger Entry
- Batch Settle Invoices
- Void Invoice
- Bulk Void Invoices
- Restore Invoice
- Bulk Restore Invoices
- Send Invoice
- Bulk Send Invoices
- Bulk Send Invoice Reminders
- Refresh Invoice
- Bulk Refresh Invoice
- Export Invoices
- Bulk Refresh Accounting Code
- Delete Invoice
- Settle Invoice
- Bulk Settle Invoices
- Send Invoice Reminder
- Refresh Accounting Code
- Ledgers Actions
- Metadata Actions
- Notes Actions
- Organisations Actions
- Payments Actions
- Get Payment Report
- Get All Payments
- Cancel Multiple Payments
- Cancel Payment
- Take Payment Plan
- Take Payment Plan Preview
- Send Instant Pay
- Generate Instant Pay
- Add Mandate
- Update Mandate
- Remove Mandate
- Setup Mandate
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- Default Mandate
- Get Payment Settings
- Update Settings
- Get Payment Customers
- Verify Credentials
- Remove Credentials
- Add Credentials
- Get Payment Breakdown
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- Take Payment
- Retry Payment
- Get Mandates
- Enable Mandate
- Get Settings
- Get Payment Mandates
- Price Adjustments Actions
- Product Actions
- Product Prices Actions
- Products Actions
- Regions Actions
- Revenue Actions
- Get Invoice Count
- Get Invoice Amount Status
- Get Invoice Settlement Lag
- Get Revenue
- Get Category Revenue
- Get Product Revenue
- Get Product Customer Revenue
- Get Supplier Revenue
- Get Settlement Type
- Get Top Customers By Revenue
- Get Bottom Customers By Revenue
- Get Top Customers By Profit
- Get Bottom Customers By Profit
- Get Revenue Estimate
- Get Revenue Margin
- Get Lifetime Revenue
- Get Aged Debtors
- Roles Actions
- Service Charges Actions
- Service Files Actions
- Set Dates Service Charges
- Get All Service Charges By Product
- Get All Service Files
- Upload Service File
- Delete Multiple Service Files
- Download Service File
- Analyse Service File
- Process Service File
- Service File Status
- Delete Service File
- Redo Service File
- Redo Multiple Service Files
- Get All Service Charges
- Get All Service Charges By Customer
- Suppliers Actions
- Support Attachment Files Actions
- Tariffs Actions
- Time Schedules Actions
Overview
This node interacts with the Billing Booth One API to update a Cost Centre. It allows users to specify the customer ID and cost centre ID to identify the cost centre to update, along with the new name and optional additional fields such as reference and address. This node is useful for automating updates to cost centre information in billing or accounting systems, ensuring data consistency and saving manual effort.
Use Case Examples
- Updating the name of a cost centre for a specific customer.
- Adding or modifying the reference or address details of a cost centre.
Properties
| Name | Meaning |
|---|---|
| Customer Id | Unique identifier of the customer to which the cost centre belongs. |
| Id | Unique identifier of the cost centre to update. |
| Name | New name for the cost centre. |
| Additional Body Fields | Optional additional fields to include in the update request, such as id, reference, and address. |
Output
JSON
data- The response data from the Billing Booth One API after updating the cost centre.
Dependencies
- Billing Booth One API with an API key credential
Troubleshooting
- Ensure the provided customer ID and cost centre ID are correct and exist in the system to avoid 'not found' errors.
- Verify that the API key credential is valid and has the necessary permissions to update cost centres.
- If the node throws an error about missing routing information, check that the resource and operation parameters are correctly set to 'Cost Centres' and 'Update Cost Centre'.
- When providing the address field, ensure it is valid JSON to avoid parsing errors.