Airwallex - Update record action

The Update record action enables you to update a record you specify in Airwallex.

Input

Input field	Description
Object	Specify the object to update its record. Fields load dynamically based on the selected object.

Refer to the following example input schema for the Customs declaration object:

Input field	Description
Customs declaration ID	Enter the ID of the customs declaration to update.
Customs code	Enter the China customs code.
Merchant customs name	Enter the merchant's registered name in the customs system (maximum length 256).
Merchant customs number	Enter the merchant's registered number in the customs system (maximum length 32).
Shopper ID	Enter the Mainland China ID of the shopper.
Shopper name	Enter the name of the shopper in simplified Chinese.
Sub order amount	Enter the amount for the sub order.

Output

The output fields are determined by the object selected in the input. Map the relevant datapill from the data tree to subsequent steps. Refer to the following example output fields for the Customs declarations object:

Output field	Description
Available request ID	Unique identifier of the customs request.
Created at	Date and time when the record was created.
Customs details	Customs-related information for the transaction.
Customs code	Code assigned by customs.
Merchant customs name	The merchant's registered name in the customs system.
Merchant customs number	The merchant's registered number in the customs system.
Customs status message	Status message returned by customs.
ID	Unique identifier for the customs record.
Payment method type	Payment method used for the transaction.
Provider transaction ID	Transaction ID assigned by the provider.
Request ID	Unique identifier for the request.
Shopper identity check result	Result of the shopper identity verification.
Status	Current status of the customs declaration.
Sub order	Information related to the suborder.
Amount	Amount of the sub order.
Currency	Currency of the sub order.
Order number	Order number associated with the sub-order.
Provider order ID	Provider's unique identifier for the order.
Shipping fee	Shipping fee charged for the sub-order.
Updated at	Date and time when the record was last updated.
Verification department code	Code of the verification department.
Verification department transaction ID	Transaction ID assigned by the verification department.