Supported Record Actions

Record actions provide a convenient way to update the state of one or more records that are in view mode. For more information, see Overview of Record Action and Macro APIs.

Record action APIs are part of the N/action Module. For more information, see N/action Module.

The following table lists currently supported record actions. They are ordered by record type and include the label on the corresponding UI button. For details about a specific action, click its Action ID.

Note:

For information about working with record actions in REST web services, see Executing Record Actions.

Record Type	Action ID	UI Button Label
Bonus	cancel	Exclude from Payroll
Charge	clearBudgetAmounts	Clear Values
Charge	distributeBudgetTotalAmount	Distribute Total
Charge	selectAllBudgetLines	Mark All
Charge	setBudgetAmountsToCalculated	Set to Calculated
Charge	unselectAllBudgetLines	—
Invoice	markforgrouping	Mark for Grouping
Invoice	removeinvoicefromgroup	Remove From Grouping
Invoice	unmarkforgrouping	Unmark for Grouping
Invoice Group	groupinvoices	Group Invoices
Invoice Group	removeinvoicesfromgroup	Unlink Invoices
Revenue Recognition Event	removeinvoicesfromgroup	Recalculate % Complete Override
Revenue Arrangement	allocate	Allocate
Supply Change Order	approve	Approve all pending
Supply Change Order	reject	Reject all pending
Supply Plan Definition	launch	Launch
Time (TimeBill)	approve	Approve
Time (TimeBill)	reject	Reject
Time (TimeBill)	retract	Retract
Time (TimeBill)	submit	Submit
Vendor Payment	confirm	Confirm
Vendor Payment	decline	Decline
Weekly Timesheet	approve	Approve All Pending
Weekly Timesheet	reject	Reject All Pending
Weekly Timesheet	retract	Retract
Weekly Timesheet	submit	Submit

Related Topics

Overview of Record Action and Macro APIs

N/action Module

Supported Record Macros

General Notices