# Update a finance account to a given status in relation to an external finance system

Update the external identifier record linked to a specific finance account; the updateable fields are export status, external ID and exported date time. This operation is essential for synchronizing the finance account export status with external financial systems, ensuring that the finance account export status is maintained in line with the integrated external system. The request body should include the external ID, export status and the exported date. If the specified finance account ID does not exist, a 404 Not Found error will be returned. In case of an unexpected system error, a 500 Internal Server Error will be triggered.

Endpoint: PATCH /api/v3/financeAccounts/{id}/updateFinanceAccountExportStatus
Version: 3.0.12
Security: X-Auth-Token

## Path parameters:

  - `id` (integer, required)
    ID of the finance account to update the export status of
    Example: 123

## Request fields (application/json):

  - `externalId` (string, required)
    External ID of the financial update
    Example: "ext-12345"

  - `exportedDate` (string)
    Date when the financial update was exported. Will default to current time if not supplied.

  - `exportStatus` (string)
    Status of the export, can be 'EXPORTED' or 'IMPORTED'
    Enum: "CREATED", "EXPORTED", "FAILED", "IMPORTED", "PENDING", "SENT", "SKIPPED"

  - `organisationSettingsId` (integer, required)
    The organisation id.
    Example: 1


## Response 200 fields